PERHITUNGAN DENDA PAJAK PT.

KAN ISOTANK MANDIRI 2020/2021

Tahun Tanggal Jatuh

No. Jenis Pajak Masa Tanggal Bayar Nilai Bayar
Pajak Tempo

1 PPh 23 Maret 2020 6/12/2020 4/15/2020 4,037,600

2 PPh 23 April 2020 6/12/2020 5/15/2020 4,329,700
3 PPh 23 Juni 2020 10/2/2020 7/15/2020 1,717,000
4 PPh 23 Juli 2020 10/31/2020 8/15/2020 8,470,611
5 PPh 23 Agustus 2020 3/30/2021 9/15/2020 2,188,505
6 PPh 23 September 2020 3/30/2021 10/15/2020 235,198
7 PPh 23 Oktober 2020 3/30/2021 11/15/2020 480,334
8 PPh 23 November 2020 3/30/2021 12/15/2020 801,042
9 PPh 23 Desember 2020 3/30/2021 1/15/2021 429,670
10 PPh 23 Januari 2021 2/15/2021 878,958
11 PPh 23 Februari 2021 3/15/2021 2,614,460
12 PPh 23 Maret 2021 4/15/2021 3,356,457
13 PPh 23 April 2021 5/15/2021 3,469,947
14 PPh 23 Mei 2021 6/15/2021 1,671,974
15 PPh 23 Juni 2021 7/15/2021 1,255,022
16 PPh 23 Juli 2021 8/15/2021 4,217,509
17 PPh 23 Agustus 2021 9/15/2021 4,737,097
18 PPh 23 September 2021 10/15/2021 7,111,120
19 PPh 23 Oktober 2021 11/15/2021 5,629,321
20 PPh 23 November 2021 12/15/2021 2,453,354
21 PPh 23 Desember 2021 1/15/2022
22 PPh Final Januari 2020 2/9/2021 2/15/2020 34,800,000
23 PPh Final Februari 2020 3/31/2021 3/15/2020 34,800,000
24 PPh Final Oktober 2020 3/31/2021 11/15/2020 139,200,000
25 PPh Final Juni 2021 7/15/2021 222,300,000
26 PPh Final Juli 2021 8/15/2021 74,100,000
27 PPh Final Agustus 2021 9/15/2021 74,100,000
28 PPh Final September 2021 10/15/2021 74,100,000
29 PPh Final Oktober 2021 11/15/2021 74,100,000
30 PPh Final November 2021 12/15/2021 74,100,000
31 PPh Final Desember 2021 1/15/2022 74,100,000
32 PPh 25 Januari 2021 2/15/2021 15,347,647
33 PPh 25 Februari 2021 3/15/2021 15,347,647
34 PPh 25 Maret 2021 4/15/2021 15,347,647
35 PPh 25 April 2021 5/15/2021 19,522,770
36 PPh 25 Mei 2021 6/15/2021 19,522,770
37 PPh 25 Juni 2021 7/15/2021 19,522,770
38 PPh 25 Juli 2021 8/15/2021 19,522,770
39 PPh 25 Agustus 2021 9/15/2021 19,522,770
40 PPh 25 September 2021 10/15/2021 19,522,770
41 PPh 25 Oktober 2021 11/15/2021 19,522,770
42 PPh 25 November 2021 12/15/2021 19,522,770
43 PPh 25 Desember 2021 1/15/2022 19,522,770
44 PPN Juli 2021 10/25/2021 8/31/2021 161,163,037
45 PPN Agustus 2021 10/25/2021 9/30/2021 202,121,785
46 PPN September 2021 11/29/2021 10/31/2021 261,642,358
47 PPN Oktober 2021 11/30/2021 289,471,524
48 PPN November 2021 12/31/2021
49 PPh 21 Desember 2020 2/22/2021 1/10/2021 15,289,183
50 PPh 21 Juni 2021 7/19/2021 7/10/2021 15,502,225
51 PPh 21 Juli 2021 8/13/2021 8/10/2021 15,502,225
52 PPh 21 Agustus 2021 12/8/2021 9/10/2021 15,502,225
53 PPh 21 September 2021 12/8/2021 10/10/2021 15,502,225
54 PPh 21 Oktober 2021 12/8/2021 11/10/2021 15,502,225
55 PPh 21 November 2021 12/8/2021 12/10/2021 15,502,225
56 PPh 21 Desember 2021 1/10/2022 15,502,225
TOTAL
021

Nomor
Denda BPK Bayar
STP

261,504 Belum
186,594 Belum
203,020 Belum
438,824 Belum
362,621 Belum
123,520 Belum
138,427 Belum
148,063 Belum
117,187 Belum
293,371 Belum
622,892 Belum
704,162 Belum
655,192 Belum
334,076 Belum
250,603 Belum
521,751 Belum
478,968 Belum
526,667 Belum
325,173 Belum
149,067 Belum
Belum
8,452,000 Belum
8,452,000 Belum
11,236,000 Belum
26,776,000 Belum
7,510,000 Belum
6,028,000 Belum
4,546,000 Belum
3,064,000 Belum
1,582,000 Belum
Belum
3,476,482 Belum
3,169,529 Belum
2,862,576 Belum
3,223,643 Belum
2,833,188 Belum
2,442,732 Belum
2,052,277 Belum
1,661,822 Belum
1,271,366 Belum
 880,911 Belum
490,455 Belum
Belum
6,946,521 Belum
4,542,436 Belum
5,732,847 Belum
6,289,430 Belum
Belum
384,378 Sudah BPK00680/101Belum
410,045 Belum
410,045 Belum
1,030,134 Belum
720,089 Belum
410,045 Belum
Belum
Belum
135,728,632