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  • Rumus Perhitungan Pajak

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    nisa hamzah
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    1. The document provides details of tax payments for PPN 11%, PPH 21, PPH 22 1.5%, and PPH 23 2% totaling IDR 173,828,000 with various tax amounts. 2. It also lists 12 tax billing costs with details of PPN (VAT) and PPH (income tax) amounts totaling IDR 2,507,436. 3. At the bottom is a blank table for BPP TU tax billing costs with a total of IDR 0.

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    Rumus Perhitungan pajak (1)

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    1. The document provides details of tax payments for PPN 11%, PPH 21, PPH 22 1.5%, and PPH 23 2% totaling IDR 173,828,000 with various tax amounts. 2. It also lists 12 tax billing costs with details of PPN (VAT) and PPH (income tax) amounts totaling IDR 2,507,436. 3. At the bottom is a blank table for BPP TU tax billing costs with a total of IDR 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views4 pages

    Rumus Perhitungan Pajak

    Uploaded by

    nisa hamzah
    1. The document provides details of tax payments for PPN 11%, PPH 21, PPH 22 1.5%, and PPH 23 2% totaling IDR 173,828,000 with various tax amounts. 2. It also lists 12 tax billing costs with details of PPN (VAT) and PPH (income tax) amounts totaling IDR 2,507,436. 3. At the bottom is a blank table for BPP TU tax billing costs with a total of IDR 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Nilai kwitansi PPH 21, 41121 PPN 11% (411211) PPH 22, 1,5% (411122)

    1 173,828,000 26,074,200 17,226,198 2,349,027

    8,691,400
    PPH23, 2% (411124)

    3,132,036
    Biaya tagihan pajak

    No PPN PPH TOTAL PPN/PPH


    1 - 58,500 58,500
    2 108,000 - 108,000
    3 - 62,400 62,400
    4 120,000 - 120,000
    5 - 62,400 62,400
    6 120,000 - 120,000
    7 922,727 138,409 1,061,136
    8 - 45,000 45,000
    9 - 90,000 90,000
    10 - 90,000 90,000
    11 - 390,000 390,000
    12 - 300,000 300,000

    TOTAL 2,507,436

    BPP Bid II Makasar, 9 September 2021

    Fitriani
    Biaya tagihan pajak

    No PPN PPH TOTAL PPN/PPH


    1
    2
    3
    4

    TOTAL -

    BPP TU Makasar, 9 September 2021

    Faradila

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