CV.

CAHAYA PARAWANGSA
PPn Keluaran : Januari 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
-
Total 0 0 0 -

CV. CAHAYA PARAWANGSA

PPn Masukan : Januari 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total 0 - - -
CV. CAHAYA PARAWANGSA
PPn Keluaran : Februari 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 07-02 PT. SARARASA BIOMASS 010.003-20.74543492 4,608,750 460,875 23,044 5,069,625
2 07-02 PT. SARARASA BIOMASS 010.003-20.74543493 2,450,000 245,000 12,250 2,695,000
3 15-02 PT. SARARASA BIOMASS 010.003-20.74543494 13,826,250 1,382,625 69,131 15,208,875
4 15-02 PT. SARARASA BIOMASS 010.003-20.74543495 7,350,000 735,000 36,750 8,085,000
5 24-02 DINAS PENGELOLAAN BANGUNAN & T 020.003-20.74543496 0 - - - BATAL
6 24-02 DINAS PENGELOLAAN BANGUNAN & T 020.003-20.74543497 5,500,000 - 27,500 5,500,000
7 - - -
8 - - -
7 - -
9 - -
10 - -
11 - -
-
-
Total 33,735,000 2,823,500 168,675 36,558,500

24-02 DINAS PENGELOLAAN BANGUNAN & TANAH 14,598,000 72,990 14,598,000

24-02 DINAS PENGELOLAAN BANGUNAN & TANAH 5,500,000 27,500 5,500,000

CV. CAHAYA PARAWANGSA

PPn Masukan : Februari 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 6-Feb CV. SENTRAL BESI PRATAMA P 010.003-20.24575471 92,972,728 9,297,273 1,859,455 102,270,001
2 7-Feb CV. SENTRAL BESI PRATAMA P 010.003-20.24575497 12,680,910 1,268,091 253,618 13,949,001
3 13-Feb CV. SENTRAL BESI PRATAMA P 010.003-20.24575619 5,313,636 531,364 106,273 5,845,000
4 14-Feb CV. SENTRAL BESI PRATAMA P 010.003-20.24575634 2,127,273 212,727 42,545 2,340,000
5 11-Feb PT SENTRATEK METALINDO 010.001-20.34985951 5,000,000 500,000 100,000 5,500,000
6 12-Feb PT SENTRATEK METALINDO 010.001-20.34985979 6,327,273 632,727 126,545 6,960,000
7 27-Feb PT KARYA AGUNG WAHANA INTI 010.003-20.08237560 1,688,100 168,810 33,762 1,856,910
8 27-Feb PT KARYA AGUNG WAHANA INTI 010.003-20.08237257 1,875,375 187,538 37,508 2,062,913
9 27-Feb PT KARYA AGUNG WAHANA INTI 010.003-20.08237195 246,800 24,680 4,936 271,480
10 27-Feb PT KARYA AGUNG WAHANA INTI 010.003-20.08237186 173,181 17,318 3,464 190,499
11 13-Feb PT DWIJAYA KARUNIA ABADI 010.003-20.96996697 2,700,000 270,000 54,000 2,970,000

Total 131,105,276 13,110,528 2,622,106 144,215,804

CV. CAHAYA PARAWANGSA
PPn Keluaran : Maret 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 19-03 DINAS PENGELOLAAN BANGUNAN & T 020.003-20.74543498 0 - - -
2 25-03 BEND. DESA KEBOANSIKEP 010.003-20.74543499 1,000,000 100,000 5,000 1,100,000
3 8-Jun DINAS PENGELOLAAN BANGUNAN & T 021.003-20.74543498 0 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total 1,000,000 100,000 5,000 1,100,000

DINAS PENGELOLAAN BANGUNAN & TANAH 0 - -

CV. CAHAYA PARAWANGSA

PPn Masukan : Maret 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 6-Mar CV SENTRAL BESI PRATAMA PUTRA 010.003-20.24576082 3,013,636 301,364 60,273 3,315,000
2 5-Mar CV SENTRAL BESI PRATAMA PUTRA 010.003-20.24576055 9,320,000 932,000 186,400 10,252,000
3 18-Mar PT SENTRATEK 010.001-20.34986473 1,886,818 188,682 37,736 2,075,500
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
Total 14,220,454 1,422,045 284,409 15,642,499
BATAL

BATAL
CV. CAHAYA PARAWANGSA
PPn Keluaran : April 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
- - -
Total - - -

CV. CAHAYA PARAWANGSA

PPn Masukan : April 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10
Total - - - -
CV. CAHAYA PARAWANGSA
PPn Keluaran : Mei 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 18-5 DINAS PENGELOLAAN BANGUNAN DAN TAN 020.003-20.74543500 179,553,000 - - 179,553,000
2
3
4
5
6
7
8
9
10

Total 179,553,000 - - 179,553,000

CV. CAHAYA PARAWANGSA

PPn Masukan : Mei 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 4-May CV SURYA INDAH PERKASA 010.002-20.20701231 7,636,364 763,636 38,182 8,400,000
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
Total 7,636,364 763,636 38,182 8,400,000
CV. CAHAYA PARAWANGSA
PPn Keluaran : Juni 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 8-Jun DINAS PENGELOLAAN BANGUNAN & TANA 020.003-20.74543501 38,640,000 - 193,200 38,640,000
2 11-Jun PT SAFEMATE TECHNOLOGY INDONESIA 010.003-20.74543503 6,750,000 675,000 33,750 7,425,000
3 29-Jun PT SAFEMATE TECHNOLOGY INDONESIA 010.003-20.74543505 6,750,000 675,000 33,750 7,425,000
4 29-Jun PT SAFEMATE TECHNOLOGY INDONESIA 010.003-20.74543504 35,825,000 3,582,500 179,125 39,407,500
5 11-Jun PT SAFEMATE TECHNOLOGY INDONESIA 010.003-20.74543502 35,825,000 3,582,500 179,125 39,407,500
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
Total 123,790,000 8,515,000 618,950 132,305,000
1 8-Jun DINAS PENGELOLAAN BANGUNAN & TANA 020.003-20.74543501 38,640,000 3,864,000 193,200 42,504,000

CV. CAHAYA PARAWANGSA

PPn Masukan : Juni 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total - - - -
CV. CAHAYA PARAWANGSA
PPn Keluaran : Juli 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
Total - - - -
CV. CAHAYA PARAWANGSA
PPn Keluaran : Agustus 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total - - - -

1 15-Aug DINAS PENGELOLAAN BANGUNAN DAN TAN 020.003-19.09427194 177,401,000 - 887,005 177,401,000
2 21-Aug DINAS PENGELOLAAN BANGUNAN DAN TAN 020.003-19.09427195 177,900,000 17,790,000 889,500 195,690,000

CV. CAHAYA PARAWANGSA

PPn Masukan : Agustus 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
Total - - - -
CV. CAHAYA PARAWANGSA
PPn Keluaran : September 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
Total - - - -

CV. CAHAYA PARAWANGSA

PPn Masukan : September 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 25/9/2020 PT.KARYA AGUNG WAHANA INTI 010.006-20.34430060 780,627 78,062 3,903 858,689
2 25/9/2020 PT.KARYA AGUNG WAHANA INTI 010.006-20.34430061 3,036,600 303,660 15,183 3,340,260
3 19/8/2020 PT SENTRATEK METALINDO 010.001-20.34987701 5,784,545 578,455 28,923 6,363,000
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
Total 9,601,772 960,177 48,009 10,561,949
CV. CAHAYA PARAWANGSA
PPn Keluaran : Oktober 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 22-Oct PT SAFEMATE TECHNOOGY INDONESIA 010.003-20.74543506 25,130,000 2,513,000 125,650 27,643,000
2 22-Oct PT SAFEMATE TECHNOOGY INDONESIA 010.003-20.74543507 2,797,500 279,750 13,988 3,077,250
3 22-Oct DINAS PENGELOLAAN BANGUNAN DAN TA 020.003-20.74543508 177,790,600 - 888,953 177,790,600
4 19-Oct UNIVERSITAS NEGERI SURABAYA DITJEN 020.003-20.745435509 53,680,707 - 268,404 53,680,707
5 - - -
6 - - -
7 - - -

Total 259,398,807 2,792,750 1,296,994 262,191,557

3 22-Oct DINAS PENGELOLAAN BANGUNAN DAN TA 020.003-20.74543508 177,790,600 17,779,060 888,953 195,569,660
4 19-Oct UNIVERSITAS NEGERI SURABAYA DITJEN 020.003-20.745435509 53,680,707 5,368,070 268,404 59,048,777

CV. CAHAYA PARAWANGSA

PPn Masukan : Oktober 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 8-Oct PT KARYA AGUNG WAHANA INTI 010.006-20.34432826 1,043,301 104,330 5,217 1,147,631
2 8-Oct CV RIZKY JAYA 010.003-20.91773727 7,908,654 790,865 39,543 8,699,519
3 25-Sep PT SINAR SURABAYASAKTI 010.008-20.01998898 13,576,078 1,357,607 67,880 14,933,685
4 8-Oct PT KARYA AGUNG WAHANA INTI 010.006-20.34432687 406,080 40,608 2,030 446,688
5 9-Oct PT KARYA AGUNG WAHANA INTI 010.006-20.34432949 4,764,640 476,464 23,823 5,241,104
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total 27,698,753 2,769,875 138,494 30,468,628

CV. CAHAYA PARAWANGSA
PPn Keluaran : Nopember 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 16-Nov PT SAFEMATE TECHONOLOGY INDONES 010.003-20.74543510 25,130,000 2,513,000 125,650 27,643,000
2 16-Nov PT SAFEMATE TECHONOLOGY INDONES 010.003-20.74543511 2,797,500 279,750 13,988 3,077,250
3 18-Nov PT SAFEMATE TECHONOLOGY INDONES 010.003-20.74543512 - - - -
4 18-Nov PT SAFEMATE TECHONOLOGY INDONES 010.003-20.74543513 - - - -
5 23-Nov UNIVERSITAS NEGERI SURABAYA DITJ 020.003-20.74543514 - - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total 27,927,500 2,792,750 139,638 30,720,250

5 23-Nov UNIVERSITAS NEGERI SURABAYA DITJ 020.003-20.74543514 - - - -

CV. CAHAYA PARAWANGSA

PPn MAsukan : Nopember 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 3-Nov CV BANGUN EKA SEMESTA 030.006-20.99915059 - - - -
2 3-Nov PT SINAR SURABAYASAKTI 010.008-20.02000263 32,346,682 3,234,668 161,733 35,581,350
3 21-Oct CV ANTIKA SUKSES GEMILANG 010.008-20.26690376 14,009,091 1,400,909 70,045 15,410,000
4 16-Nov PT SINAR SURABAYASAKTI 010.008-20.02000743 15,141,000 1,514,100 75,705 16,655,100
5 12-Nov CV BANGUN EKA SEMESTA 010.008-20.74298940 - - - -
6 3-Nov CV BANGUN EKA SEMESTA 011.006-20.99915059 1,777,733 177,773 8,889 1,955,506
7 12-Nov CV BANGUN EKA SEMESTA 011.008-20.74298940 734,095 73,409 3,670 807,504
8 - - -
9 - - -
10 - - -

Total 64,008,601 6,400,860 320,043 70,409,461

CV. CAHAYA PARAWANGSA
PPn Keluaran : Desember 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 4-Dec PT SINARBELIAN CHEMINDO 010.003-20.74543515 20,000,000 2,000,000 100,000 22,000,000
2 14-Dec UNIVERSITAS NEGERI SURABAYA D 020.003-20.74543516 105,747,959 - 528,740 105,747,959
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total 125,747,959 2,000,000 628,740 127,747,959

2 14-Dec UNIVERSITAS NEGERI SURABAYA D 020.003-20.74543516 105,747,959 10,574,796 528,740 116,322,755

CV. CAHAYA PARAWANGSA

PPn MAsukan : Desember 2020
No Tgl Vendor F.Standar DPP PPN PPH TOTAL
1 2-Dec CV BANGUN EKA SEMESTA 010.008-20.74298952 431,823 43,182 2,159 475,005
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -

Total 431,823 43,182 2,159 475,005

CV. CAHAYA PARAWANGSA Kode jenis akun : 411126 Kode jenis akun 41128
REKAP OMSET ( PPn Keluaran) 2020 kode jenis setoran : 100 kode jenis setoran 420
PPh 25/29 PPh 21/26
No Bulan Dpp PPn Total Badan (omset sudah 5M-2 (NIHIL Laporan saat Des 2019)

1 Januari Rp - Rp - Rp - - NIHIL
2 Februari Rp 33,735,000.00 Rp 2,823,500.00 Rp 36,558,500.00 - NIHIL
3 Maret Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00 - NIHIL
4 April Rp - Rp - Rp - - NIHIL
5 Mei Rp 179,553,000.00 Rp - Rp 179,553,000.00 - NIHIL
6 Juni Rp 123,790,000.00 Rp 8,515,000.00 Rp 132,305,000.00 389,012
7 Juli Rp - Rp - Rp - 389,012
8 Agustus Rp - Rp - Rp - 389,012
9 September Rp - Rp - Rp - 389,012
10 Oktober Rp 259,398,807.00 Rp 2,792,750.00 Rp 262,191,557.00 389,012
11 Nopember Rp 27,927,500.00 Rp 2,792,750.00 Rp 30,720,250.00 389,012
12 Desember Rp 125,747,959.00 Rp 2,000,000.00 Rp 127,747,959.00 389,012
Rp - -
Jumlah Rp 751,152,266.00 Rp 19,024,000.00 Rp 770,176,266.00 3,755,761

Total Rp 751,152,266.00 Rp 19,024,000.00 Rp 770,176,266.00 3,755,761

Rp 716,417,266.00 Rp 16,100,500.00 Rp 732,517,766.00

CV. CAHAYA PARAWANGSA

REKAP MASUKAN 2020

No Bulan Dpp PPn Total

1 Januari Rp - Rp - Rp - - - SUDAH LAPOR Pembetulan 0 CLEAR

2 Februari Rp 131,105,276.00 Rp 13,110,527.60 Rp 144,215,803.60 (10,287,028) (10,287,028) SUDAH LAPOR Pembetulan 1 CLEAR
3 Maret Rp 14,220,454.00 Rp 1,422,045.40 Rp 15,642,499.40 (1,322,045) (11,609,073) SUDAH LAPOR Pembetulan 3 CLEAR
4 April Rp - Rp - Rp - - (11,609,073) SUDAH LAPOR Pembetulan 1 CLEAR
5 Mei Rp 7,636,364.00 Rp 763,636.40 Rp 8,400,000.40 (763,636) (12,372,709) SUDAH LAPOR Pembetulan 2 CLEAR
6 Juni Rp - Rp - Rp - 8,515,000 (3,857,709) SUDAH LAPOR Pembetulan 2 CLEAR
7 Juli Rp - Rp - Rp - - (3,857,709) SUDAH LAPOR Pembetulan 0 CLEAR
8 Agustus Rp - Rp - Rp - - (3,857,709) SUDAH LAPOR Pembetulan 0 CLEAR
9 September Rp 9,601,772.00 Rp 960,177.20 Rp 10,561,949.20 (960,177) (4,817,887) SUDAH LAPOR Pembetulan 2 CLEAR
10 Oktober Rp 27,698,753.00 Rp 2,769,874.50 Rp 30,468,627.50 22,876 (4,795,011) SUDAH LAPOR Pembetulan 0 CLEAR
11 Nopember Rp 64,008,601.00 Rp 6,400,859.60 Rp 70,409,460.60 (3,608,110) (8,403,121) SUDAH LAPOR Pembetulan 0 CLEAR
12 Desember Rp 431,823.00 Rp 43,182.30 Rp 475,005.30 1,956,818 (6,446,303) SUDAH LAPOR Pembetulan 0 CLEAR

Jumlah Rp 254,703,043.00 Rp 25,470,303.00 Rp 280,173,346.00

Total Rp 254,703,043.00 Rp 25,470,303.00 Rp 280,173,346.00
 REKAP PAJAK KURANG BAYAR
CV. CAHAYA PARAWANGSA 2019

No. Nama Pajak Masa Nominal (Rp)

1 PPH 25/29 Badan Nov-19 389,012 2,334,072
2 PPH 25/29 Badan Dec-19 389,012 kode billing 411126 - 100 mas
3 PPH 25/29 Badan Jan-20 389,012 JT 15 tiap bln
4 PPH 25/29 Badan Feb-20 389,012
5 PPH 25/29 Badan Mar-20 389,012
6 PPH 25/29 Badan Apr-20 389,012
7 PPN Jan-19 -

JUMLAH TOTAL 2,334,072

UPDATE 11/15/2019