Nama : Jessica Joana Felicia Simbolon

NIM : 3122014
Tugas Praktikum Pajak Week 10

Tgl Pembeli NPWP DPP

05 Juni 2023 GUSMAO Corp 900,000,000
10 Juni 2023 toko sepatu "Cemerlang" 01.621.952.9-423.000 100,000,000
13 Juni 2023 PT Maju 01.621.953.7-424.000 50,000,000
16 Juni 2023 PT. Punya Negara-BUMN 01.124.567-7.425.000 250,000,000
18 Juni 2023 PT Ceria 01.123.567-8.429.000 140,000,000
21 Juni 2023 PT Sentosa 01.234.567.8-421.000 240,000,000
25 Juni 2023 Dinas Kesehatan Bandung 00.148.536.6-424.000 59,459,459
26 Juni 2023 bagian marketing 50,000,000
27 Juni 2023 yayasan panti asuhan 02.241.817.2-423.000 10,000,000
28 Juni 2023 PT. PANCEN NEKAT 02.241.801.6-422.000 50,000,000
29 Juni 2023 PT Sejahtera 02.065.419.0-424.000 - 7,000,000
30 Juni 2023 PT. MAK NYUSSS 01.062.608.3-004.000 120,000,000
31 Juni 2023 PT. Sentosa Asih 01.124.456.3-421.000 24,000,000
1,986,459,459

Tgl Pembeli NPWP

05 Juni 2023 langganan internet dan telepon 45,045,045
10 Juni 2023 Suga Corporation, 01.621.952.9-423.000
13 Juni 2023 PT Indomobil 01.621.953.7-424.000
16 Juni 2023 PT. TIKI 01.124.567-7.425.000
18 Juni 2023 FORTRANS 01.123.567-8.429.000
21 Juni 2023 PT. Mobila 01.234.567.8-421.000
25 Juni 2023 PT Saratex 00.148.536.6-424.000
26 Juni 2023 bagian marketing
27 Juni 2023 yayasan panti asuhan 02.241.817.2-423.000
28 Juni 2023 PT. PANCEN NEKAT 02.241.801.6-422.000
29 Juni 2023 PT Sejahtera 02.065.419.0-424.000
30 Juni 2023 PT. MAK NYUSSS 01.062.608.3-004.000
31 Juni 2023 PT. Sentosa Asih 01.124.456.3-421.000

Pajak Keluaran 91,630,000 PPN Keluaran 91,630,000

Pajak masukan 17,177,045
74,452,955 PNN Masukan 17,177,045
Kelebihan pajak 15,000,000 PPN LBH bayar dr masukan 15,000,000
PPN yg dapat dikredit 32,177,045

59,452,955
PPN kurang bayar 59,452,955
PPN atas membang 10,000,000
1,100,000
PPN Dipungut Pemungut Tdk Dipungut Dibebaskan
99,000,000
11,000,000 11,000,000
5,500,000 5,500,000
27,500,000 27,500,000
15,400,000 15,400,000
26,400,000 26,400,000
6,540,541 6,540,541
5,500,000 5,500,000
1,100,000 1,100,000
5,500,000 5,500,000
- 770,000 - 770,000
13,200,000 13,200,000
2,640,000 2,640,000
218,510,541 69,630,000 6,540,541 13,200,000 30,140,000

DPP PPN PPN impor PPN DN

4,954,955 545,045 545,045
150,000,000 16,500,000
50,000,000 5,500,000
250,000,000 27,500,000 PT TIKI
140,000,000 15,400,000
240,000,000 26,400,000
59,459,459 6,540,541
50,000,000 5,500,000
10,000,000 1,100,000
50,000,000 5,500,000
- 7,000,000 - 770,000
120,000,000 13,200,000
24,000,000 2,640,000
1,141,414,414 125,555,586 -