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KPBH

3,920,000
163,333 Pokok
35,280 Bagi hasil
198,613

Range Tanggal
5/25/2022 11/14/2022 173
3/17/2022 #VALUE!
Perhitungan PPN > 2 juta
3,060,000
2,756,757 DPP Pajak yg di Copikan ke BKU
303,243 PPN 303,243 PPN
55,135 PPh 23 2% x DPP 55,135 PPh 23
41,351 PPh 22 1,5% X DPP 41,351 PPh 22
96,486 PPh Final
Perhitungan P Restoran > 2 juta
1,394,000 Pajak yg di Copikan ke BKU
139,400 Prestoran 139,400 Prestoran

18,819 PPh 22 1,5% X DPP 18,819 PPh 22

Belum Termasuk PPN


3,875,000
3,490,991 DPP Pajak yg di Copikan ke BKU
426,250 PPN 426,250 PPN
77,500 PPh 23 2% x DPP 77,500 PPh 23
58,125 PPh 22 1,5% X DPP 58,125 PPh 22
4,378,750 NILAI KWITANSI

PPN PPH 22
14,844,400 1,471,067 200,600 1,755,877
2,874,000 284,811 38,838 239438
17,718,400 1,755,878 239,438 15962523
17,718,400 1,755,878 239,438

4,056,800 402,025 54,822

19,166,995 1,899,432 259,013


1891892

2756757

303243

PPN
PPH 22
DPP
ccc
cccccc

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