DAFTAR PERHITUNGAN HARGA CV.

NERAYA
HARGA HARGA BARANG
no jenis barang DPP (100/111)
TOKO RKAS /SIPLAH
isikan data isikan data
1 A 8,600,000 11,000,000 12,210,000
2 b 5,450,000 7,000,000 7,770,000
3 A 0 0 0
4 A 0 0 0
5 A 0 0 0
6 A 0 0 0
7 A 0 0 0
8 A 0 0 0
9 A 0 0 0
10 A 0 0 0
AN HARGA CV.NERAYA

PPN (11%) PPh 22 (1.5%) TOTAL PAJAK SHU

1,210,000 146,850 1,356,850 1,043,150

770,000 93,450 863,450 686,550
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
HARGA 11,000,000
DPP 12,210,000
PPN 11% 1,210,000
HARGA-PPN 9,790,000
PPh 1.5% 146,850

PAJAK BAYAR 1,356,850

HARGA+PAJAK 9,956,850
SISA 1,043,150