Asis PPN
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Transcript of Asis PPN
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10%No. Tanggal FP Sifat DPP PPN / PPnBM
a. 11-Mar-15 PK 5,000,000 500,000 4/1/2015 PK 20,000,000 2,000,000
b. 4/2/2015 PM 15,000,000 1,500,000 c. 4/4/2015 PK 150,000,000 - d. 4/11/2015 PM 5,000 12,274,800
50 250 5,300 1,060 6,360 122,748,000
e. 4/11/2015 PK 20,000,000 2,000,000 f. 4/14/2015 PM 350,000,000 35,000,000
PPnBM 350,000,000 70,000,000 g. 4/18/2015 PK 50,000,000 5,000,000 h. 4/19/2015 PM 60,000,000 6,000,000 i. 4/20/2015 (PK) 11,000,000 1,100,000 j. 4/21/2015 PM 5,000,000 500,000
PK-PM + kurang bayar- Lebih bayar
PK 7,900,000 PM 20,274,800
(12,374,800)
(2,000,000)
(14,374,800)
PPN Lebih Bayar masa April
Lebih bayar Masa Maret
Total Lebih bayar masa April
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KeteranganDilaporkan dimasa MaretDilaporkan dimasa aprilDikreditkan dimasa aprilDikenai 0%Dikreditkan dimasa april
Dilaporkan dimasa apriltidak dikreditkan-Dilaporkan dimasa aprilDikreditkan dimasa aprilDilaporkan dimasa aprilDikreditkan dimasa april
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dibebaskan KIBdikenai 0% Eksportidak dikenai BKP/JKP tertentu