FEPA - DEMAK DEMPET KM 6 Tanggal Cetak : 20/02/2023 09:49:27

CV BERKAH UTAMA MULIA DAFTAR HARTA BERWUJUD BANGUNAN dan NON BANGUNAN
CABANG SEMARANG (Perhitungan Fiskal)
Tahun Pajak : 2022 Bulan ke : 12

Nomor Seri Keterangan No. Akun Tanggal Perolehan Masa Sisa Nilai Perolehan Penyusutan Tahun Ini Akumulasi Penyusutan Jumlah Tercatat
Pemakaian Manfaat

Kelompok Status - Aktif

1 - KELOMPOK 1 (25%) MASA MANFAAT 4 TH

KELOMPOK : C PERALATAN KOMPUTER / EDP - 121200

C06.FEPA.000001 PRINTER EPSON LX-310 121200 15/01/2020 48 12 1,450,000.00 362,500.00 1,087,500.00 362,500.00

C06.FEPA.000002 KOMPUTER WS BASIC GEAR NG44515YH 121200 15/01/2020 48 12 8,000,000.00 2,000,000.00 6,000,000.00 2,000,000.00
WIN10
C06.FEPA.000003 KOMPUTER WS BASIC GEAR NG44515YH 121200 15/01/2020 48 12 8,000,000.00 2,000,000.00 6,000,000.00 2,000,000.00
WIN10
C06.FEPA.000004 UPS ICA CS1238 SN 1C1IG1903793 121200 19/02/2020 48 13 1,300,000.00 325,000.00 947,916.66 352,083.34

C06.FEPA.000005 UPS ICA CS1238 SN 1C1IG1903794 121200 19/02/2020 48 13 1,300,000.00 325,000.00 947,916.66 352,083.34

C06.FEPA.000006 PRINTER THERMAL STAR TSP 143GT SN 121200 18/02/2020 48 13 1,780,000.00 445,000.00 1,297,916.66 482,083.34
2430119090600499
C06.FEPA.000007 PRINTER THERMAL STAR TSP 143GT SN 121200 18/02/2020 48 13 1,780,000.00 445,000.00 1,297,916.66 482,083.34
2430119090600501
C06.FEPA.000008 SCANNER GUN HONEYWELL HH660 SN 121200 07/02/2020 48 13 1,200,000.00 300,000.00 875,000.00 325,000.00
19252B5250
C06.FEPA.000009 SCANNER GUN HONEYWELL HH660 SN 121200 07/02/2020 48 13 1,200,000.00 300,000.00 875,000.00 325,000.00
19252B5349
C06.FEPA.000010 UPS ICA CS1238 121200 20/02/2020 48 13 1,127,273.00 281,818.25 821,969.89 305,303.11

C06.FEPA.000011 TRUSTEE DCP SO WIRELESS INDOMARET 121200 31/05/2020 48 16 1,642,382.00 410,595.50 1,094,921.33 547,460.67

C06.FEPA.000012 TRUSTEE DCP SO WIRELESS INDOMARET 121200 31/05/2020 48 16 1,642,382.00 410,595.50 1,094,921.33 547,460.67

TOTAL : C PERALATAN KOMPUTER / EDP - 121200 30,422,037.00 7,605,509.25 22,340,979.19 8,081,057.81

KELOMPOK : P PERALATAN CCTV TOKO - 121200

P06.FEPA.000001 DVR 16 CH GSB DHR616HS-S3 (INCL HDD 121200 20/02/2020 48 13 2,580,000.00 645,000.00 1,881,250.00 698,750.00
1 TB)
P06.FEPA.000002 LED MONITOR LG 22 INCH 121200 20/02/2020 48 13 2,000,000.00 500,000.00 1,458,333.33 541,666.67

P06.FEPA.000003 CAMERA CCTV GSB 121200 20/02/2020 48 13 4,100,000.00 1,025,000.00 2,989,583.33 1,110,416.67

TOTAL : P PERALATAN CCTV TOKO - 121200 8,680,000.00 2,170,000.00 6,329,166.66 2,350,833.34

Page 1 of 3
 FEPA - DEMAK DEMPET KM 6 Tanggal Cetak : 20/02/2023 09:49:27
CV BERKAH UTAMA MULIA DAFTAR HARTA BERWUJUD BANGUNAN dan NON BANGUNAN
CABANG SEMARANG (Perhitungan Fiskal)
Tahun Pajak : 2022 Bulan ke : 12

Nomor Seri Keterangan No. Akun Tanggal Perolehan Masa Sisa Nilai Perolehan Penyusutan Tahun Ini Akumulasi Penyusutan Jumlah Tercatat
Pemakaian Manfaat

Kelompok Status - Aktif

1 - KELOMPOK 1 (25%) MASA MANFAAT 4 TH

KELOMPOK : Q PERALATAN ALARM TOKO - 121200

Q06.FEPA.000001 CONTROL PANEL ALARM SYSTEM 121200 20/02/2020 48 13 2,920,000.00 730,000.00 2,129,166.66 790,833.34
DEFENDER

TOTAL : Q PERALATAN ALARM TOKO - 121200 2,920,000.00 730,000.00 2,129,166.66 790,833.34

KELOMPOK : T PERALATAN TOKO - 121400

T06.FEPA.000001 HOT DOG GRILL RSA GETRA ET-R2-7 121400 15/01/2020 48 12 1,465,000.00 366,250.00 1,098,750.00 366,250.00

T06.FEPA.000002 LISPLANG NEON BOX 121400 31/01/2020 48 12 23,892,000.00 5,973,000.00 17,919,000.00 5,973,000.00

T06.FEPA.000003 NEON BOX TIANG 121400 31/01/2020 48 12 22,139,000.00 5,534,750.00 16,604,250.00 5,534,750.00

T06.FEPA.000004 CABINET + BRACKET 121400 16/01/2020 48 12 2,900,000.00 725,000.00 2,175,000.00 725,000.00

T06.FEPA.000005 KABINET MEJA SERVICE 121400 16/01/2020 48 12 1,299,000.00 324,750.00 974,250.00 324,750.00

T06.FEPA.000006 MEJA CUSTOMER 121400 16/01/2020 48 12 3,240,000.00 810,000.00 2,430,000.00 810,000.00

T06.FEPA.000007 MEJA KASIR 121400 16/01/2020 48 12 1,001,700.00 250,425.00 751,275.00 250,425.00

T06.FEPA.000008 MEJA KASIR 121400 16/01/2020 48 12 1,001,700.00 250,425.00 751,275.00 250,425.00

T06.FEPA.000009 MEJA SAMPING KASIR 121400 16/01/2020 48 12 1,054,800.00 263,700.00 791,100.00 263,700.00

T06.FEPA.000010 MEJA KASIR TANPA LUBANG 121400 31/01/2020 48 12 1,001,700.00 250,425.00 751,275.00 250,425.00

T06.FEPA.000011 GENSET ZS POWER PB-9900E NM A0079 121400 18/02/2020 48 13 6,725,000.00 1,681,250.00 4,903,645.83 1,821,354.17

T06.FEPA.000012 BRANKAS TITAN SIZE 1 121400 07/02/2020 48 13 3,900,000.00 975,000.00 2,843,750.00 1,056,250.00

T06.FEPA.000013 KABINET DISPLAY MAKANAN HARMONI 121400 07/02/2020 48 13 2,981,527.00 745,381.75 2,174,030.10 807,496.90
4 SELARAS 60 CM
T06.FEPA.000014 RAK DOUBLE 120 121400 27/02/2020 48 13 23,900,400.00 5,975,100.00 17,427,375.00 6,473,025.00

T06.FEPA.000015 RAK SINGLE 170 121400 20/12/2019 48 11 12,637,800.00 3,159,450.00 9,741,637.50 2,896,162.50

T06.FEPA.000016 RAK BUAH DOUBLE ISLAND 121400 20/12/2019 48 11 3,210,600.00 802,650.00 2,474,837.50 735,762.50

T06.FEPA.000017 RAK SINGLE 120 121400 20/12/2019 48 11 5,204,000.00 1,301,000.00 4,011,416.70 1,192,583.30

T06.FEPA.000018 RAK SPECTRUM GUDANG UK 121400 27/02/2020 48 13 7,443,400.00 1,860,850.00 5,427,479.16 2,015,920.84
60X120X240CM

Page 2 of 3
 FEPA - DEMAK DEMPET KM 6 Tanggal Cetak : 20/02/2023 09:49:27
CV BERKAH UTAMA MULIA DAFTAR HARTA BERWUJUD BANGUNAN dan NON BANGUNAN
CABANG SEMARANG (Perhitungan Fiskal)
Tahun Pajak : 2022 Bulan ke : 12

Nomor Seri Keterangan No. Akun Tanggal Perolehan Masa Sisa Nilai Perolehan Penyusutan Tahun Ini Akumulasi Penyusutan Jumlah Tercatat
Pemakaian Manfaat

Kelompok Status - Aktif

1 - KELOMPOK 1 (25%) MASA MANFAAT 4 TH

KELOMPOK : T PERALATAN TOKO - 121400

T06.FEPA.000019 MESIN KOPI VENUSTA TELEMETRI 121400 18/03/2020 48 14 37,392,500.00 9,348,125.00 26,486,354.16 10,906,145.84

T06.FEPA.000020 MEJA SARANA KOPI REGULER 121400 30/06/2020 48 17 2,700,000.00 675,000.00 1,743,750.00 956,250.00

TOTAL : T PERALATAN TOKO - 121400 165,090,127.00 41,272,531.75 121,480,450.95 43,609,676.05

TOTAL PER KELOMPOK PAJAK : 1 - 25% 207,112,164.00 51,778,041.00 152,279,763.46 54,832,400.54

2 - KELOMPOK 2 (12.50%) MASA MANFAAT 8 TH

KELOMPOK : S PERALATAN PENDINGIN - 121700

S06.FEPA.000001 CHEST FREEZER GEA CF-100 121700 15/01/2020 96 60 1,933,000.00 241,625.00 724,875.04 1,208,124.96

S06.FEPA.000002 COOLER 2 PINTU PANASONIC SN O31299 121700 28/01/2020 96 60 12,180,750.00 1,522,593.75 4,567,781.22 7,612,968.78

S06.FEPA.000003 COOLER 2 PINTU PANASONIC SN O31300 121700 28/01/2020 96 60 12,180,750.00 1,522,593.75 4,567,781.22 7,612,968.78

S06.FEPA.000004 COOLER 2 PINTU PANASONIC SN O31304 121700 28/01/2020 96 60 12,180,750.00 1,522,593.75 4,567,781.22 7,612,968.78

S06.FEPA.000005 COOLER 2 PINTU PANASONIC SN O31305 121700 28/01/2020 96 60 12,180,750.00 1,522,593.75 4,567,781.22 7,612,968.78

S06.FEPA.000006 COOLER 2 PINTU PANASONIC SN O312313 121700 28/01/2020 96 60 12,180,750.00 1,522,593.75 4,567,781.22 7,612,968.78

S06.FEPA.000007 FREEZER PINTU SOLID AQUA AQF-S4(S) 121700 30/06/2020 96 65 2,030,000.00 253,750.00 655,520.77 1,374,479.23
SN 90901068

TOTAL : S PERALATAN PENDINGIN - 121700 64,866,750.00 8,108,343.75 24,219,301.91 40,647,448.09

TOTAL PER KELOMPOK PAJAK : 2 - 12.50% 64,866,750.00 8,108,343.75 24,219,301.91 40,647,448.09

TOTAL KELOMPOK STATUS : Aktif 271,978,914.00 59,886,384.75 176,499,065.37 95,479,848.63

GRAND TOTAL SEMUA KELOMPOK PAJAK : 271,978,914.00 59,886,384.75 176,499,065.37 95,479,848.63

Page 3 of 3