Uraian Menjadi

Total Tagihan 132,000,000

Tarif PPN Tetap 10%
PPN 12,000,000 Setor PPN
Netto Tagihan 120,000,000
Tarif PPh 2,65%
PPh 4 Ayat 2 3,498,000 Setor PPh
Tagihan dibayarkan 116,502,000 Ph Rekanan

Uraian Menjadi

Total Tagihan 132,000,000

Tarif PPN 11%

PPN 13,081,081 11% x 118.918.919 PPN

Netto Tagihan 118,918,919 100/111 x 132.000.000 DPP

Tarif PPh 2,65%

PPh 4 Ayat 2 3,151,351 2,65% x 118.918.919 PPh

Tagihan dibayarkan 115,767,568 118.918.919 - 3.151.351 Ph Rekanan

Ph Rekanan

b
 Uraian Menjadi

Total Tagihan 7,425,000

Tarif PPN 11%

PPN 735,811 11% x 118.918.919 PPN

Netto Tagihan 6,689,189 100/111 x 132.000.000 DPP

Tarif PPh 1,5%

pph psl 22 100,338 2,65% x 118.918.919 PPh

Tagihan dibayarkan 6,588,851 118.918.919 - 3.151.351 Ph Rekanan

Ph Rekanan
 Uraian Menjadi
belum termasuk
Netto Tagihan 6,600,000 pajak (DPP)

Tarif PPN 11%

PPN 726,000 PPN

Bruto Tagihan 7,326,000 DPP

Tarif PPh 1,5%

pph psl 22 99,000 PPh

Tagihan dibayarkan 6,501,000 Ph Rekanan

 celana 250,000 150,000 100,000
baju 200,000 135,000 65,000

Topi - 165,000 48

jilbab - 7,920,000

450,000

7,326,000 -

485000