PPH 22 PPS 2022 - Merged - Compressed

KEMENTERIAN KEUANGAN R.
I SURAT SETORAN PAJAK LEMBAR 1

DIREKTORAT JENDRAL PAJAK
(SSP) Untuk Arsip WP
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0
Diisi sesuai dengan Nomor Pokok Wajib Pajak yang dimiliki
NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
JL JEND GATOT SOEBROTO - KOTA ADM. JAKARTA PUSAT
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diisi sesuai dengan Nomor Objek Pajak
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................
Uraian Pembayaran : ............................................................

Kode Akun Pajak Kode Jenis Setoran PPh 23 - 104 - SE20220189-55-00803.4/AAC1/S-TR - R202228035
..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nop Des Tahun Pajak
2 0 2 2
Beri tanda silang (x) pada kolom bulan, sesuai dengan pembayaran untuk masa yang berkenaan Diisi tahun terutangnya pajak
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0
Diisi sesuai Nomor Ketetapan : STP, SKPKB, SKPKBT
Jumlah Pembayaran Rp 630.000,00

: ................................................................................................................. Diisi dengan rupiah penuh
Terbilang : == Enam Ratus Tiga Puluh Ribu Rupiah ==

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................
Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Tanggal .........................
08 Nop 2022 - , tanggal
........................................................ 08 Nop 2022
...................................
Cap dan tanda tangan Cap dan tanda tangan
Nama Jelas : Nama Jelas : ............................................................

Shalimar Peduk S.E
" Terima Kasih Telah Membayar Pajak - Pajak Untuk Pembangunan Bangsa "
Ruang Validasi Kantor Penerima Pembayaran
Kode Billing : 127029172810137
NTPN : 08E446AHVR52CCCP
NTB : 000000365816
Tanggal dan Jam Bayar : 08/11/2022 14:42:26
F.2.0.32.01 "Formulir ini telah disetujui oleh Direktorat Jendral Pajak,
melalui surat Direktorat Peraturan Perpajakan I No. S-625/PJ.02/2012 tanggal 27 Juli 2012"
KEMENTERIAN KEUANGAN R.I SURAT SETORAN PAJAK LEMBAR 3
(SSP) Untuk dilaporkan oleh WP ke
KPP
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172810137
NTB : 000000365816
(SSP) Untuk Arsip Penyetor atau pihak
lain
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172810137
NTB : 000000365816
(SSP)
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172810137
NTB : 000000365816
BUKTI PENERIMAAN NEGARA
Penerimaan Pajak
Nama Bank Kementerian Keuangan

PT. BANK NEGARA INDONESIA (Persero). Tbk
Data Pembayaran
Tanggal dan Jam Bayar : 08/11/2022 14:42:26 NTB : 000000365816
Tanggal Buku : 08/11/2022 NTPN : 08E446AHVR52CCCP
Kode Cabang : 0989-BNI 46 STAN : 333467
Data Setoran :
Kode Billing : 127029172810137
NPWP : 00.098.734.7.077.000
Nama Wajib Pajak : SEKRETARIAT JENDERAL SEKRETARI
Alamat : JL JEND GATOT SOEBROTO - KOTA ADM. JAKARTA PUSAT
Nomor Object Pajak : 000000000000000000
Mata Anggaran : 411124
Jenis Setoran : 104
Masa Pajak : 11112022
Nomor Ketetapan : 000000000000000

Jumlah Setoran : 630.000,00 Mata Uang : IDR
Terbilang : # Enam Ratus Tiga Puluh Ribu Rupiah #
This is a computer generated message and requires no signature
Informasi ini hasil cetakankomputer dan tidak memerlukan tanda tangan

NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

Kode Akun Pajak Kode Jenis Setoran PPN - SE20220189-54-00803.1/AAC1/S-TR - R202228035
..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0
Jumlah Pembayaran Rp 3.465.000,00

Terbilang : == Tiga Juta Empat Ratus Enam Puluh Lima Ribu Rupiah ==
..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172809040
NTPN : F45C703JH14BHBAG
NTB : 000000365631
KPP
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172809040
NTB : 000000365631
lain
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172809040
NTB : 000000365631
(SSP)
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172809040
NTB : 000000365631
Penerimaan Pajak

Data Pembayaran
Tanggal Buku : 08/11/2022 NTPN : F45C703JH14BHBAG
Data Setoran :
Kode Billing : 127029172809040
NPWP : 00.098.734.7.077.000
Jenis Setoran : 910

Jumlah Setoran : 3.465.000,00 Mata Uang : IDR
Terbilang : # Tiga Juta Empat Ratus Enam Puluh Lima Ribu Rupiah #

area staples
BUKTI PEMOTONGAN/PEMUNGUTAN
FORMULIR BPBS
PPh PASAL 4 AYAT (2), PASAL 15, PASAL 22, DAN PASAL 23
H.1 NOMOR : 2 0 0 0 0 0 0 1 0 7 H.4 PPh Final

KEMENTERIAN KEUANGAN RI
DIREKTORAT JENDERAL PAJAK H.2 X Pembetulan Ke- 0 H.3 Pembatalan H.5 X PPh Tidak Final
A. IDENTITAS WAJIB PAJAK YANG DIPOTONG/DIPUNGUT
A.1 NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0
A.2 NIK :
A.3 Nama : PASUKAN PENGIBAR SUARA
B. PAJAK PENGHASILAN YANG DIPOTONG/DIPUNGUT

Masa Pajak Dikenakan Tarif Lebih PPh yang Dipotong/
(mm-yyyy) Kode Objek Pajak Dasar Pengenaan Pajak (Rp) Tinggi (Tidak Tarif (%)
memiliki NPWP) Dipungut/DTP (Rp)
B.1 B.2 B.3 B.4 B.5 B.6
8-2022 24-104-28 21.935.741,00 2.00 438.714,00
Keterangan Kode Objek Pajak : Jasa Instalasi/Pemasangan Mesin, Peralatan, Listrik, Telepon, Air, Gas, Ac dan/atau Tv Kabel, Selain Yang
B.7 Dokumen Referensi : Nomor Dokumen
Nama Dokumen Tanggal dd mm yyyy
B.8 Dokumen Referensi untuk Faktur Pajak, apabila ada :

Nomor Faktur Pajak : 08071698 Tanggal 0 6 dd 0 7 mm 2 0 2 2 yyyy
B.9 PPh dibebankan berdasarkan Surat Keterangan Bebas (SKB).
Nomor : Tanggal dd mm yyyy
B.10 PPh yang ditanggung oleh Pemerintah (DTP) berdasarkan :
B.11 PPh dalam hal transaksi menggunakan Surat Keterangan berdasarkan PP Nomor 23 Tahun 2018 dengan Nomor :
B.12 PPh yang dipotong/dipungut yang diberikan fasilitas PPh berdasarkan:
C. IDENTITAS PEMOTONG/PEMUNGUT
C.1 NPWP : 7 5 1 5 4 7 2 3 3 0 1 3 0 0 0
C.2 Nama Wajib Pajak : TITAN JAYA SOLUSI
C.3 Tanggal : 2 6 dd 0 8 mm 2 0 2 2 yyyy
C.4 Nama Penandatangan : JAMES VALENTINO DARMAWAN
C.5 Pernyataan Wajib Pajak : Dengan ini saya menyatakan bahwa bukti Pemotongan/Pemungutan Unifikasi telah saya isi dengan benar dan telah saya tandatangani secara
elektronik
Apabila terdapat kesalahan/pembatalan dalam pembuatan Bukti Pemotongan/Pemungutan Unifikasi yang menyebabkan kelebihan
pemotongan/pemungutan PPh atau pembayaran, atas kelebihan tersebut akan diajukan:
Pengembalian atas kelebihan pembayaran pajak yang tidak seharusnya terutang oleh Pemotong dan/atau Pemungut PPh
V Pemindahbukuan oleh Pemotong dan/atau Pemungut PPh
Sesuai dengan ketentuan yang berlaku di, Direktorat Jenderal pajak mengatur bahwa Bukti Pemotongan/Pemungutan PPh Unifikasi ini
dinyatakan sah dan tidak diperlukan tanda tangan basah pada Bukti Pemotongan ini.
QBU1G2QY
area staples
FORMULIR BPBS

A.1 NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0
A.2 NIK :

B.1 B.2 B.3 B.4 B.5 B.6
8-2022 24-104-28 76.775.093,00 2 1.535.501,00

Nomor Faktur Pajak : 010.002-22.08071703 Tanggal 0 8 dd 0 8 mm 2 0 2 2 yyyy
C.1 NPWP : 7 5 1 5 4 7 2 3 3 0 1 3 0 0 0
elektronik
VGNTO95F
area staples
FORMULIR BPBS

A.1 NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0
A.2 NIK :

B.1 B.2 B.3 B.4 B.5 B.6
8-2022 24-104-28 21.935.741,00 2.00 438.714,00

Nomor Faktur Pajak : 08071698 Tanggal 0 6 dd 0 7 mm 2 0 2 2 yyyy
C.1 NPWP : 7 5 1 5 4 7 2 3 3 0 1 3 0 0 0
elektornik
V5CIQLOF
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

Terbilang : == Enam Ratus Tujuh Puluh Lima Ribu Rupiah ==

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
23 Jun 2022 - , tanggal
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684955035
NTPN : AA2ED4HMHH364DSR
NTB : 000000269298
KPP
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684955035
NTB : 000000269298
lain
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684955035
NTB : 000000269298
(SSP)
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684955035
NTB : 000000269298
Penerimaan Pajak

Data Pembayaran
Tanggal Buku : 23/06/2022 NTPN : AA2ED4HMHH364DSR
Data Setoran :
Kode Billing : 126525684955035
NPWP : 00.098.734.7.077.000
Jenis Setoran : 104

Terbilang : # Enam Ratus Tujuh Puluh Lima Ribu Rupiah #

NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0
NAMA WP : PASUKAN PENGIBAR SUARA

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
JL BINTARO RAYA - KOTA ADM. JAKARTA SELATAN
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

Terbilang : == Dua Juta Tujuh Ratus Ribu Rupiah ==

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
11 Apr 2022 ........................................................ , tanggal 11 Apr 2022
...................................
Nama PenyetorSekretariat Jenderal BPK

AlamatJl. Jenderal Gatot Subroto No. 31
NPWP Penyetor000987347077000

Shalimar Peduk S.E
Kode Billing : 126323522176055
NTPN : 25DE64HMBKQ8M11N
NTB : 000000181861
KPP
NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
11 Apr 2022 ........................................................ , tanggal 11 Apr 2022
...................................


Shalimar Peduk S.E
Kode Billing : 126323522176055
NTB : 000000181861
lain
NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
11 Apr 2022 ........................................................ , tanggal 11 Apr 2022
...................................


Shalimar Peduk S.E
Kode Billing : 126323522176055
NTB : 000000181861
(SSP)
NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
11 Apr 2022 ........................................................ , tanggal 11 Apr 2022
...................................


Shalimar Peduk S.E
Kode Billing : 126323522176055
NTB : 000000181861
Penerimaan Pajak

Data Pembayaran
Tanggal Buku : 11/04/2022 NTPN : 25DE64HMBKQ8M11N
Data Setoran :
Kode Billing : 126323522176055
NPWP : 31.465.556.4.013.000
Nama Wajib Pajak : PASUKAN PENGIBAR SUARA
Alamat : JL BINTARO RAYA - KOTA ADM. JAKARTA SELATAN
Jenis Setoran : 910

Terbilang : # Dua Juta Tujuh Ratus Ribu Rupiah #

NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

Terbilang : == Lima Ratus Empat Puluh Ribu Rupiah ==

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
11 Apr 2022 - , tanggal
........................................................ 11 Apr 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126323522177093
NTPN : 38F6C2ORBVLFS225
NTB : 000000182092
KPP
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 11 Apr 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126323522177093
NTB : 000000182092
lain
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 11 Apr 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126323522177093
NTB : 000000182092
(SSP)
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 11 Apr 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126323522177093
NTB : 000000182092
Penerimaan Pajak

Data Pembayaran
Tanggal Buku : 11/04/2022 NTPN : 38F6C2ORBVLFS225
Data Setoran :
Kode Billing : 126323522177093
NPWP : 00.098.734.7.077.000
Jenis Setoran : 104

Terbilang : # Lima Ratus Empat Puluh Ribu Rupiah #

NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

Terbilang : == Tiga Juta Tujuh Ratus Dua Belas Ribu Lima Ratus Rupiah ==
..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684952008
NTPN : BF65A76V10QBBAU8
NTB : 000000269895
KPP
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684952008
NTB : 000000269895
lain
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684952008
NTB : 000000269895
(SSP)
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 2 1 1 9 1 0 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0

..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 23 Jun 2022
...................................

Shalimar Peduk S.E
Kode Billing : 126525684952008
NTB : 000000269895
Penerimaan Pajak

Data Pembayaran
Tanggal Buku : 23/06/2022 NTPN : BF65A76V10QBBAU8
Data Setoran :
Kode Billing : 126525684952008
NPWP : 00.098.734.7.077.000
Jenis Setoran : 910

Terbilang : # Tiga Juta Tujuh Ratus Dua Belas Ribu Lima Ratus Rupiah #

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Lembar ke-1 untuk Wajib Pajak
DIREKTORAT JENDERAL PAJAK Lembar ke-2 untuk Kantor Pelayanan Pajak
KANTOR PELAYANAN PAJAK Lembar ke-3 untuk Pemotong Pajak
..................................................
BUKTI PEMOTONGAN PPh PASAL 23

___________________________________________________________________________________________
Nomor : R202203331/IV/00148/AAC1/S-TR
NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0
Nama : PASUKAN PENGIBAR SUARA
Alamat : Jl Bintaro raya no 9 rt 002 rw 010 kebayoran lama selatan jakarta selatan
No. Jenis Penghasilan Jumlah Penghasilan Tarif Lebih Tinggi Tarif (%) PPh yang dipotong (Rp)
Bruto (Rp) 100% (Tdk ber-NPWP)
(1) (2) (3) (4) (5) (6)
1 Dividen *) 15%
2 Bunga **) 15%
3 Royalti 15%
4 Hadiah dan Penghargaan 15%
Sewa dan penghasilan lain Sehubungan dengan

5 2%
Penggunaan harta ***)
6 Jasa Teknik, Jasa Manajemen, Jasa Konsultansi dan

Jasa Lain sesuai PMK-141/PMK.03/2015:
70. Jasa selain jasa-jasa tersebut di atas yang 27.000.000 2% 540.000
pembayarannya dibebankan pada APBN (Anggaran
Pendapatan dan Belanja Negara) atau APBD
2%
(Anggaran Pendapatan dan Belanja Daerah).
2%
2%
2%
2%
2%
2%
2%
****) 2%
J U M LAH 540.000
Terbilang : Lima Ratus Empat Puluh Ribu Rupiah
Perhatian: Jakarta, 11-04-2022

1. Jumlah Pajak Penghasilan Pasal 23 yang dipotong Pemotong Pajak
di atas merupakan angsuran atas Pajak Penghasilan
yang terutang untuk tahun pajak yang bersangkutan. NPWP : 0 0 . 0 9 8 . 7 3 4 . 7 - 0 7 7 .
Simpanlah bukti pemotongan ini baik-baik untuk
diperhitungkan sebagai kredit pajak. Nama : Sekretariat Jenderal Sekretariat Jenderal Badan Pemeriksa Keuangan
2. Bukti Pemotongan ini dianggap sah apabila diisi

dengan lengkap dan benar. Tanda Tangan, Nama dan Cap
*) Tidak termasuk dividen kepada WP Orang Pribadi dalam negeri.

**) Tidak termasuk bunga simpanan yang dibayarkan oleh koperasi
kepada anggota WP Orang Pribadi.
***) Kecuali sewa tanah dan bangunan.
****) Apabila kurang harap diisi sendiri. Shalimar Peduk S.E
198605022009062001
F.1.1.33.06 Lampiran IV.3 Peraturan Direktur Jenderal Pajak Nomor PER- 53/PJ/2009
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Lembar ke-1 untuk Wajib Pajak
DIREKTORAT JENDERAL PAJAK Lembar ke-2 untuk Kantor Pelayanan Pajak
KANTOR PELAYANAN PAJAK Lembar ke-3 untuk Pemotong Pajak
..................................................
BUKTI PEMOTONGAN PPh PASAL 23

___________________________________________________________________________________________
Nomor : R202211734/VI/00346/AAC1/S-TR
NPWP : 3 1 4 6 5 5 5 6 4 0 1 3 0 0 0
Nama : PT. Pasukan Pengibar Suara
Alamat : Jl Bintaro Raya No 9 RT 002 RW 010 Kebayoran Lama Selatan, Kebayoran Lama, Jakarta Selatan
No. Jenis Penghasilan Jumlah Penghasilan Tarif Lebih Tinggi Tarif (%) PPh yang dipotong (Rp)
Bruto (Rp) 100% (Tdk ber-NPWP)
(1) (2) (3) (4) (5) (6)
1 Dividen *) 15%
2 Bunga **) 15%
3 Royalti 15%
4 Hadiah dan Penghargaan 15%
Sewa dan penghasilan lain Sehubungan dengan

5 2%
Penggunaan harta ***)
6 Jasa Teknik, Jasa Manajemen, Jasa Konsultansi dan

Jasa Lain sesuai PMK-141/PMK.03/2015:
70. Jasa selain jasa-jasa tersebut di atas yang 33.750.000 2% 675.000
pembayarannya dibebankan pada APBN (Anggaran
Pendapatan dan Belanja Negara) atau APBD
2%
(Anggaran Pendapatan dan Belanja Daerah).
2%
2%
2%
2%
2%
2%
2%
****) 2%
J U M LAH 675.000
Terbilang : Enam Ratus Tujuh Puluh Lima Ribu Rupiah
Perhatian: Jakarta, 21-06-2022

1. Jumlah Pajak Penghasilan Pasal 23 yang dipotong Pemotong Pajak
di atas merupakan angsuran atas Pajak Penghasilan
yang terutang untuk tahun pajak yang bersangkutan. NPWP : 0 0 . 0 9 8 . 7 3 4 . 7 - 0 7 7 .
Simpanlah bukti pemotongan ini baik-baik untuk
diperhitungkan sebagai kredit pajak. Nama : Sekretariat Jenderal Sekretariat Jenderal Badan Pemeriksa Keuangan
2. Bukti Pemotongan ini dianggap sah apabila diisi

dengan lengkap dan benar. Tanda Tangan, Nama dan Cap
*) Tidak termasuk dividen kepada WP Orang Pribadi dalam negeri.

**) Tidak termasuk bunga simpanan yang dibayarkan oleh koperasi
kepada anggota WP Orang Pribadi.
***) Kecuali sewa tanah dan bangunan.
****) Apabila kurang harap diisi sendiri. Shalimar Peduk S.E
198605022009062001
F.1.1.33.06 Lampiran IV.3 Peraturan Direktur Jenderal Pajak Nomor PER- 53/PJ/2009
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172810137
NTB : 000000365816
KPP
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172810137
NTB : 000000365816
lain
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172810137
NTB : 000000365816
(SSP)
NPWP : 0 0 0 9 8 7 3 4 7 0 7 7 0 0 0

......................................................................................................................................................
ALAMAT WP : ......................................................................................................................................................
......................................................................................................................................................
-
NOP : 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAMAT OP : ......................................................................................................................................................
......................................................................................................................................................
......................................................................................................................................................

..................................................................................
4 1 1 1 2 4 1 0 4 ..................................................................................
..................................................................................
Masa Pajak
2 0 2 2
Nomor Ketetapan : 0 0 0 0 0 / 0 0 0 / 0 0 / 0 0 0 / 0 0


..........................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................

Tanggal .........................
........................................................ 08 Nop 2022
...................................

Shalimar Peduk S.E
Kode Billing : 127029172810137
NTB : 000000365816
Penerimaan Pajak

Data Pembayaran
Tanggal Buku : 08/11/2022 NTPN : 08E446AHVR52CCCP
Data Setoran :
Kode Billing : 127029172810137
NPWP : 00.098.734.7.077.000
Jenis Setoran : 104

Terbilang : # Enam Ratus Tiga Puluh Ribu Rupiah #

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KEMENTERIAN KEUANGAN R.

I SURAT SETORAN PAJAK LEMBAR 1

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 630.000,00

Terbilang : == Enam Ratus Tiga Puluh Ribu Rupiah ==

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 630.000,00

Terbilang : == Enam Ratus Tiga Puluh Ribu Rupiah ==

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 630.000,00

Terbilang : == Enam Ratus Tiga Puluh Ribu Rupiah ==

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 630.000,00

Terbilang : == Enam Ratus Tiga Puluh Ribu Rupiah ==

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

Nama Bank Kementerian Keuangan

Nomor Ketetapan : 000000000000000

This is a computer generated message and requires no signature

Informasi ini hasil cetakankomputer dan tidak memerlukan tanda tangan

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 3.465.000,00

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 3.465.000,00

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 3.465.000,00

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

NAMA WP : SEKRETARIAT JENDERAL SEKRETARI

Uraian Pembayaran : ............................................................

Jumlah Pembayaran Rp 3.465.000,00

Diterima oleh Kantor Penerima Pembayaran Wajib Pajak / Penyetor

Nama Jelas : Nama Jelas : ............................................................

Nama Bank Kementerian Keuangan

Nomor Ketetapan : 000000000000000

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Informasi ini hasil cetakankomputer dan tidak memerlukan tanda tangan

H.1 NOMOR : 2 0 0 0 0 0 0 1 0 7 H.4 PPh Final

A. IDENTITAS WAJIB PAJAK YANG DIPOTONG/DIPUNGUT

A.3 Nama : PASUKAN PENGIBAR SUARA

B. PAJAK PENGHASILAN YANG DIPOTONG/DIPUNGUT

Nama Dokumen Tanggal dd mm yyyy

B.8 Dokumen Referensi untuk Faktur Pajak, apabila ada :

B.10 PPh yang ditanggung oleh Pemerintah (DTP) berdasarkan :

B.12 PPh yang dipotong/dipungut yang diberikan fasilitas PPh berdasarkan:

V Pemindahbukuan oleh Pemotong dan/atau Pemungut PPh