Pajak

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awal 400000000 300000000 pembelian 20700000000 20700000000 akhir 750000000 700000000 BPP 20350000000 20300000000

description

tugas ga jelas

Transcript of Pajak

Page 1: Pajak

awal 400000000 300000000pembelian 20700000000 20700000000akhir 750000000 700000000BPP 20350000000 20300000000

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Golongan Aktiva Rate Jumlah Tahun Perolehan Cost Per Tahun

Kel 1 25.0% 4 21-Jan-11 Rp 400,000,000 Rp 100,000,000 Kel 2 12.5% 8 4-May-10 Rp 600,000,000 Rp 75,000,000 Kel 3 6.3% 3 17-Jul-10 Rp 700,000,000 Rp 43,750,000 BangunanTidak Permanen 10.0% 2 15-Jan-10 Rp 150,000,000 Rp 15,000,000 Permanen 5.0% 1 10-Jan-10 Rp 150,000,000 Rp 7,500,000 Jumlah

0.1% 1,200,000,000 1,200,000 15% 22,000,000 3,300,000

5% 350,000,000 17,500,000

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Penyusutan2010 2011 2012 2013

Rp 100,000,000 Rp 100,000,000 Rp 100,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 75,000,000 Rp 43,750,000 Rp 43,750,000 Rp 43,750,000 Rp 43,750,000

Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

Rp 241,250,000 Rp 175,500,000 Rp 65,750,000