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  • Penerimaan Honorarium Dari Rumah Sakit TAHUN 2009: No Bulan RSU RSB RSU RSB P. Bahagia Muhammadyah Tangkil Pa Dharma

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    The document contains tables showing the honorarium received from hospitals and tax (PPh Pasal 21) paid by several hospitals in 2009, 2010, and 2011. The tables include information on the monthly honorarium and tax amounts received/paid by RSU Putera Bahagia, RSB Muhammadiyah Tangkil, RSB PA Dharma, and Universitas Swadaya Gunung Jati hospitals over the three year period. The total honorarium amounts for 2009 were Rp418 million, Rp389 million for 2010, and Rp336 million for 2011. The total tax amounts were Rp26 million for 2009, Rp20 million for 2010, and Rp20 million for 2011.

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    The document contains tables showing the honorarium received from hospitals and tax (PPh Pasal 21) paid by several hospitals in 2009, 2010, and 2011. The tables include information on the monthly honorarium and tax amounts received/paid by RSU Putera Bahagia, RSB Muhammadiyah Tangkil, RSB PA Dharma, and Universitas Swadaya Gunung Jati hospitals over the three year period. The total honorarium amounts for 2009 were Rp418 million, Rp389 million for 2010, and Rp336 million for 2011. The total tax amounts were Rp26 million for 2009, Rp20 million for 2010, and Rp20 million for 2011.

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    5 views8 pages

    Penerimaan Honorarium Dari Rumah Sakit TAHUN 2009: No Bulan RSU RSB RSU RSB P. Bahagia Muhammadyah Tangkil Pa Dharma

    Uploaded by

    emallia
    The document contains tables showing the honorarium received from hospitals and tax (PPh Pasal 21) paid by several hospitals in 2009, 2010, and 2011. The tables include information on the monthly honorarium and tax amounts received/paid by RSU Putera Bahagia, RSB Muhammadiyah Tangkil, RSB PA Dharma, and Universitas Swadaya Gunung Jati hospitals over the three year period. The total honorarium amounts for 2009 were Rp418 million, Rp389 million for 2010, and Rp336 million for 2011. The total tax amounts were Rp26 million for 2009, Rp20 million for 2010, and Rp20 million for 2011.

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    of 8

    PENERIMAAN HONORARIUM DARI RUMAH SAKIT

    TAHUN 2009
    NO BULAN
    1

    JANUARI

    RSU
    P. BAHAGIA

    RSB
    RSU
    MUHAMMADYAH TANGKIL

    RSB
    PA DHARMA

    FEBRUARI

    30,224,300.00
    23,291,700.00

    NIHIL
    7,200,000.00

    2,190,000.00
    1,495,000.00

    NIHIL
    NIHIL

    MARET

    38,965,700.00

    4,800,000.00

    1,095,000.00

    NIHIL

    APRIL

    34,650,250.00

    6,900,000.00

    2,555,000.00

    NIHIL

    MEI

    18,517,250.00

    5,700,000.00

    1,860,000.00

    NIHIL

    JUNI

    38,423,825.00

    6,600,000.00

    1,460,000.00

    891,000.00

    JULI

    32,188,375.00

    3,300,000.00

    2,075,000.00

    NIHIL

    AGUSTUS

    20,629,500.00

    5,400,000.00

    1,960,000.00

    NIHIL

    SEPTEMBER

    26,644,100.00

    5,400,000.00

    2,145,000.00

    NIHIL

    10

    OKTOBER

    21,492,250.00

    6,900,000.00

    1,460,000.00

    NIHIL

    11

    NOPEMBER

    30,530,750.00

    3,600,000.00

    1,860,000.00

    800,000.00

    12

    DESEMBER

    22,423,000.00

    NIHIL

    2,625,000.00

    NIHIL

    337,981,000.00

    55,800,000.00

    22,780,000.00

    1,691,000.00

    JUMLAH

    JUMLAH TOTAL : Rp. 418,252,000

    PPh PASAL 21 : TAHUN 2009


    NO BULAN

    RSU
    P. BAHAGIA

    RSB
    RSU
    MUHAMMADYAH TANGKIL

    RSB
    PA DHARMA

    JANUARI

    755,607.00

    NIHIL

    164,250.00

    NHIL

    FEBRUARI

    582,292.00

    540,000.00

    112,125.00

    NHIL

    MARET

    974,142.00

    360,000.00

    82,125.00

    NHIL

    APRIL

    MEI

    2,222,853.00
    1,388,793.00

    517,500.00
    427,500.00

    191,625.00
    139,500.00

    NHIL
    NHIL

    JUNI

    JULI

    2,881,786.00
    2,414,128.00

    495,000.00
    247,500.00

    109,500.00
    155,625.00

    22,275.00
    NHIL

    AGUSTUS

    1,547,212.00

    405,000.00

    147,000.00

    NHIL

    SEPTEMBER

    1,998,307.00

    405,000.00

    160,875.00

    NHIL

    10

    OKTOBER

    1,611,918.00

    517,500.00

    109,500.00

    NHIL

    11

    NOPEMBER

    2,289,806.00

    270,000.00

    139,500.00

    20,000.00

    12

    DESEMBER

    1,681,725.00

    NIHIL

    196,875.00

    NHIL

    20,348,569.00

    4,185,000.00

    1,708,500.00

    42,275.00

    JUMLAH

    JUMLAH TOTAL : Rp. 26,284,344

    PENERIMAAN HONORARIUM DARI RUMAH SAK


    TAHUN 2010
    NO

    BULAN

    JANUARI

    FEBRUARI

    MARET

    APRIL

    MEI

    JUNI

    JULI

    AGUSTUS

    SEPTEMBER

    10

    OKTOBER

    11

    NOPEMBER

    12

    DESEMBER

    RS Putera
    Bahagia

    JUMLAH

    RSB
    RSU
    MUHAMMADYAH TANGKIL

    26,033,715
    21,649,500
    35,857,250
    18,734,000
    22,526,700
    22,720,500
    25,334,250
    20,897,250
    9,052,500
    24,498,700
    26,908,450
    25,093,700

    NIHIL
    2,100,000
    5,400,000
    3,300,000
    3,900,000
    2,700,000
    900,000
    600,000
    600,000
    1,800,000
    1,200,000
    300,000

    1,460,000
    730,000
    2,050,000
    2,500,000
    1,600,000
    1,700,000
    2,150,000
    800,000
    2,100,000
    1,350,000
    2,100,000
    2,500,000

    279,306,515

    22,800,000

    21,040,000

    JUMLAH TOTAL : Rp.389.019.876

    PPh PASAL 21 : TAHUN 201


    NO

    BULAN
    1

    JANUARI

    FEBRUARI

    MARET

    APRIL

    MEI

    JUNI

    JULI

    AGUSTUS

    SEPTEMBER

    RSU
    P. BAHAGIA
    650,843
    541,238
    896,431
    468,350
    563,168
    568,013
    1,900,069
    1,567,294
    678,938

    RSB
    MUHAMMADY
    NIHIL
    157,500
    405,000
    247,500
    292,500
    202,500
    67,500
    45,000
    45,000

    10

    OKTOBER

    11

    NOPEMBER

    12

    DESEMBER

    JUMLAH

    1,837,403
    2,018,134
    1,882,028

    135,000
    90,000
    22,500

    13,571,909

    1,710,000

    JUMLAH TOTAL : Rp.20.153.5

    RI RUMAH SAKIT

    Univ Swadaya
    Gunung Jati
    5,100,000
    5,100,000
    5,100,000
    5,100,000
    5,100,000
    5,100,000
    5,100,000
    5,100,000
    5,100,000
    6,657,787
    6,657,787
    6,657,787
    65,873,361

    389,019,876

    9.019.876

    : TAHUN 2010
    RSU
    TANGKIL
    109,500
    54,750
    153,750
    187,500
    120,000
    127,500
    161,250
    60,000
    157,500

    UNIV Swadaya
    Gunung Jati
    255,000
    255,000
    255,000
    255,000
    255,000
    255,000
    255,000
    255,000
    255,000

    101,250
    157,500
    187,500

    332,889
    332,889
    332,889

    1,578,000

    3,293,667

    L : Rp.20.153.576

    20,153,576

    HONORARIUM RUMAH SAKIT


    TAHUN 2011

    NO

    BULAN

    JANUARI

    FEBRUARI

    MARET

    APRIL

    MEI

    JUNI

    JULI

    AGUSTUS

    SEPTEMBER

    10

    OKTOBER

    11

    NOPEMBER

    12

    DESEMBER

    RS Putera
    Bahagia
    23,778,750
    32,263,450
    28,628,000
    17,923,100
    24,218,200
    25,654,700
    33,800,250
    13,540,500
    18,840,250
    37,309,900
    31,553,700
    23,192,250

    JUMLAH

    310,703,050

    RSB
    MUHAMMADYAH

    RSU
    TANGKIL

    NIHIL
    NIHIL
    NIHIL
    NIHIL

    2,500,000
    1,730,000
    2,325,000
    1,495,000
    1,895,000
    1,795,000
    865,000
    1,180,000
    2,225,000
    2,190,000
    2,555,000
    1,460,000

    900,000
    600,000
    2,400,000
    NIHIL
    NIHIL
    NIHIL
    NIHIL
    NIHIL
    3,900,000

    22,215,000

    336,818,050

    JUMLAH : Rp 336,818,050

    PPh ps 21 tahun 2011


    NO

    BULAN
    1

    JANUARI

    FEBRUARI

    MARET

    APRIL

    MEI

    JUNI

    JULI

    AGUSTUS

    SEPTEMBER

    10

    OKTOBER

    11

    NOPEMBER

    12

    DESEMBER

    JUMLAH

    RSU
    Putera Bahagia
    594,468
    806,586
    715,700
    577,742
    1,816,365
    1,924,102
    2,535,018
    1,015,537
    1,413,018
    2,798,242
    2,366,527
    1,739,418

    RSB
    RSU
    MUHAMMADYAH TANGKIL
    NIHIL
    NIHIL
    NIHIL
    NIHIL
    67,500
    45,000
    180,000
    NIHIL
    NIHIL
    NIHIL
    NIHIL
    NIHIL

    18,302,723

    jumlah total : Rp 20,261,348

    292,500

    187,500
    129,750
    174,375
    112,125
    142,125
    134,625
    64,875
    88,500
    166,875
    164,250
    191,625
    109,500
    1,666,125

    20,261,348

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