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  • Pengeluaran Keuangan SDN Suka Maju: Jumlah RP 18,800,000

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    Agus Rijantho
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    This document is a financial report from SDN Suka Maju that lists 5 categories of tax payments with their taxable amounts and tax percentages. The total taxable amount is Rp18,800,000 and the total taxes to be paid are Rp1,818,182 which are broken down by tax type such as income tax, VAT, and regional taxes.

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    Jawaban LK Pengelolaan Keuangan

    Original Title

    Pajak via Exsel

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    This document is a financial report from SDN Suka Maju that lists 5 categories of tax payments with their taxable amounts and tax percentages. The total taxable amount is Rp18,800,000 and the total taxes to be paid are Rp1,818,182 which are broken down by tax type such as income tax, VAT, and regional taxes.

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    15 views2 pages

    Pengeluaran Keuangan SDN Suka Maju: Jumlah RP 18,800,000

    Uploaded by

    Agus Rijantho
    This document is a financial report from SDN Suka Maju that lists 5 categories of tax payments with their taxable amounts and tax percentages. The total taxable amount is Rp18,800,000 and the total taxes to be paid are Rp1,818,182 which are broken down by tax type such as income tax, VAT, and regional taxes.

    Copyright:

    © All Rights Reserved
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    of 2

    PENGELUARAN KEUANGAN SDN SUKA MAJU

    No JenisPajak NilaiKenaPajak % pajak


    1 PPh Ps 21 (Honor Nara Rp 800,000
    Sumber) 15

    2. Pajak catering Rp 8,000,000 10

    3 PPh Ps 23 ( Catering ) Rp 8,000,000 2

    4 PPN ATK Rp 2,000,000 10

    5 Transport 40 Org x Rp 50.000,-


    (Tidak Kena Pajak)

    Jumlah Rp 18,800,000
    N SUKA MAJU

    Jumlah Pajak Ket


    Rp 120,000 Rp 680,000 Rp 120,000

    Rp 727,273 Pajak daerah Rp 7,272,727

    Rp 145,455
    Rp 1,818,182
    Rp 181,818

    Rp 1,174,545 Catering 2 Jika ada NPWP

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