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    Tugas PPN Dan PPnBM-dikonversi

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    Tugas PPN Dan PPnBM-dikonversi

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    Tugas PPN dan PPnBM-dikonversi

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    Tugas PPN Dan PPnBM-dikonversi

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    zidni in

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    of 1

    Nama : Zidni Izzatun Nisa’

    NIM : 210422521617
    ANALISIS TRANSAKSI PENYERAHAN BKP DAN PENERIMAAN PEMBAYARAN TAHUN 2021
    No Tanggal Nama PKP/Pemungut DPP PPN PPnBM Keterangan
    Faktur yang menyerahkan
    BKP
    1 2 Maret PT.Special Motor Rp. 600.000.000 Rp. 600.000.000 x 10% = Rp. 60.000.000 Rp. 600.000.000 x 40% = Rp. 240.000.000
    2 2 Maret CV. Sejahtera Rp. 28.000.000 x 0% = Rp. 0
    3 3 Maret PT. Nasional Stationary Rp. 120.000.000 Rp. 120.000.000 x 10% = Rp. 12.000.000
    4 4 Maret PT. Pertiwi Rp. 56.000.000 Rp. 56.000.000 x 0% = Rp. 0
    5 5 Maret PT. Rajawali RP. 48.000.000 Rp. 48.000.000 x 10% = Rp. 4.800.000
    6 6 Maret PT. Karya Bhakti Rp. 60.000.000 Rp. 60.000.000 x 10% = Rp. 6.000.000
    7 8 Maret PT. Garuda Rp. 100.000.000 Rp. 100.000.000 x 10% = Rp. 10.000.000
    8 10 Maret PT. Cyber Network Rp. 12.000.000 Rp. 12.000.000 x 10% = Rp. 1.200.000
    9 20 Maret Bendaharawan Ditjen Rp. 1.200.000.000 Rp. 1.200.000.000 x 10% = Rp. 120.000.000
    Bea & Cukai Tanjung
    Perak
    10 25 Maret UD. Maju Rp. 6.000.000 Rp. 6.000.000 x 10% = Rp. 600.000
    11 30 Maret Rp. 250.000.000 Rp. 250.000.000 x 10% = Rp. 25.000.000

    ANALISIS PENYERAHAN BKP/JKP DAN PENERIMAAN SELAMA BULAN MARET TAHUN 2021
    No Tanggal Nama PKP/Pemungut DPP PPN PPnBM Keterangan
    Faktur yang menyerahkan
    BKP
    1 1 Maret PT. Nusantara Rp. 80.000.000 Rp. 80.000.000 x 10% = Rp. 8.000.000
    2 3 Maret PT. Nusantara Rp. 60.000.000 Rp. 60.000.000 x 10% = Rp. 6.000.000
    3 4 Maret PT. Nusantara Rp. 120.000.000 Rp. 120.000.000 x 10% = Rp. 12.000.000
    4 4 Maret PT. Nusantara Rp. 520.000.000 Rp. 520.000.000 x 10% = Rp. 52.000.000
    5 5 Maret PT. Utama Rp. 120.000.000 Rp. 120.000.000 x 10% = Rp. 12.000.000 Rp. 12.000.000 x 20% = Rp. 2.400.000
    6 5 Maret PT. Nusantara Rp. 100.000.000 Rp. 100.000.000 x 10% = Rp. 10.000.000
    7 6 Maret PT. Nusantara Rp. 60.000.000 Rp. 60.000.000 x 10% = Rp. 6.000.000
    8 6 Maret PT. Nusantara Rp. 600.000.000 Rp. 600.000.000 x 10% = Rp. 60.000.000
    9 10 Maret PT. Nusantara Rp. 480.000.000 Rp. 480.000.000 x 10% = Rp. 48.000.000
    10 15 Maret PT. Nusantara Rp. 48.000.000 Rp. 4.800.000 x 10% = Rp. 4.800.000
    11 16 Maret PT. Nusantara Rp. 280.000.000 Rp. 280.000.000 x 10% = Rp. 28.000.000

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