Pajakhonor Rs

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PENERIMAAN HONORARIUM DARI RUMAH SAKIT TAHUN 2009 NO BULAN RSU RSB RSU RSB P. BAHAGIA MUHAMMADYAH TANGKIL PA DHARMA 1 JANUARI 30,224,300.00 NIHIL 2,190,000.00 NIHIL 2 FEBRUARI 23,291,700.00 7,200,000.00 1,495,000.00 NIHIL 3 MARET 38,965,700.00 4,800,000.00 1,095,000.00 NIHIL 4 APRIL 34,650,250.00 6,900,000.00 2,555,000.00 NIHIL 5 MEI 18,517,250.00 5,700,000.00 1,860,000.00 NIHIL 6 JUNI 38,423,825.00 6,600,000.00 1,460,000.00 891,000.00 7 JULI 32,188,375.00 3,300,000.00 2,075,000.00 NIHIL 8 AGUSTUS 20,629,500.00 5,400,000.00 1,960,000.00 NIHIL 9 SEPTEMBER 26,644,100.00 5,400,000.00 2,145,000.00 NIHIL 10 OKTOBER 21,492,250.00 6,900,000.00 1,460,000.00 NIHIL 11 NOPEMBER 30,530,750.00 3,600,000.00 1,860,000.00 800,000.00 12 DESEMBER 22,423,000.00 NIHIL 2,625,000.00 NIHIL JUMLAH 337,981,000.00 55,800,000.00 22,780,000.00 1,691,000.00 JUMLAH TOTAL : Rp. 418,252,000

Transcript of Pajakhonor Rs

Page 1: Pajakhonor Rs

PENERIMAAN HONORARIUM DARI RUMAH SAKITTAHUN 2009

NO BULAN RSU RSB RSU RSBP. BAHAGIA MUHAMMADYAH TANGKIL PA DHARMA

1 JANUARI 30,224,300.00 NIHIL 2,190,000.00 NIHIL

2 FEBRUARI 23,291,700.00 7,200,000.00 1,495,000.00 NIHIL

3 MARET 38,965,700.00 4,800,000.00 1,095,000.00 NIHIL

4 APRIL 34,650,250.00 6,900,000.00 2,555,000.00 NIHIL

5 MEI 18,517,250.00 5,700,000.00 1,860,000.00 NIHIL

6 JUNI 38,423,825.00 6,600,000.00 1,460,000.00 891,000.00

7 JULI 32,188,375.00 3,300,000.00 2,075,000.00 NIHIL

8 AGUSTUS 20,629,500.00 5,400,000.00 1,960,000.00 NIHIL

9 SEPTEMBER 26,644,100.00 5,400,000.00 2,145,000.00 NIHIL

10 OKTOBER 21,492,250.00 6,900,000.00 1,460,000.00 NIHIL

11 NOPEMBER 30,530,750.00 3,600,000.00 1,860,000.00 800,000.00

12 DESEMBER 22,423,000.00 NIHIL 2,625,000.00 NIHIL

JUMLAH 337,981,000.00 55,800,000.00 22,780,000.00 1,691,000.00

JUMLAH TOTAL : Rp. 418,252,000

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PPh PASAL 21 : TAHUN 2009

NO BULAN RSU RSB RSU RSBP. BAHAGIA MUHAMMADYAH TANGKIL PA DHARMA

1 JANUARI 755,607.00 NIHIL 164,250.00 NHIL

2 FEBRUARI 582,292.00 540,000.00 112,125.00 NHIL

3 MARET 974,142.00 360,000.00 82,125.00 NHIL

4 APRIL 2,222,853.00 517,500.00 191,625.00 NHIL

5 MEI 1,388,793.00 427,500.00 139,500.00 NHIL

6 JUNI 2,881,786.00 495,000.00 109,500.00 22,275.00

7 JULI 2,414,128.00 247,500.00 155,625.00 NHIL

8 AGUSTUS 1,547,212.00 405,000.00 147,000.00 NHIL

9 SEPTEMBER 1,998,307.00 405,000.00 160,875.00 NHIL

10 OKTOBER 1,611,918.00 517,500.00 109,500.00 NHIL

11 NOPEMBER 2,289,806.00 270,000.00 139,500.00 20,000.00

12 DESEMBER 1,681,725.00 NIHIL 196,875.00 NHIL

JUMLAH 20,348,569.00 4,185,000.00 1,708,500.00 42,275.00

JUMLAH TOTAL : Rp. 26,284,344

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PENERIMAAN HONORARIUM DARI RUMAH SAKIT

TAHUN 2010

NO BULAN RS Putera RSB RSUBahagia MUHAMMADYAH TANGKIL

1 JANUARI 26,033,715 NIHIL 1,460,000

2 FEBRUARI 21,649,500 2,100,000 730,000

3 MARET 35,857,250 5,400,000 2,050,000

4 APRIL 18,734,000 3,300,000 2,500,000

5 MEI 22,526,700 3,900,000 1,600,000

6 JUNI 22,720,500 2,700,000 1,700,000

7 JULI 25,334,250 900,000 2,150,000

8 AGUSTUS 20,897,250 600,000 800,000

9 SEPTEMBER 9,052,500 600,000 2,100,000

10 OKTOBER 24,498,700 1,800,000 1,350,000

11 NOPEMBER 26,908,450 1,200,000 2,100,000

12 DESEMBER 25,093,700 300,000 2,500,000

JUMLAH 279,306,515 22,800,000 21,040,000

JUMLAH TOTAL : Rp.389.019.876

PPh PASAL 21 : TAHUN 2010

NO BULAN RSU RSBP. BAHAGIA MUHAMMADY

1 JANUARI 650,843 NIHIL

2 FEBRUARI 541,238 157,500

3 MARET 896,431 405,000

4 APRIL 468,350 247,500

5 MEI 563,168 292,500

6 JUNI 568,013 202,500

7 JULI 1,900,069 67,500

8 AGUSTUS 1,567,294 45,000

9 SEPTEMBER 678,938 45,000

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10 OKTOBER 1,837,403 135,000

11 NOPEMBER 2,018,134 90,000

12 DESEMBER 1,882,028 22,500

JUMLAH 13,571,909 1,710,000

JUMLAH TOTAL : Rp.20.153.576

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PENERIMAAN HONORARIUM DARI RUMAH SAKIT

TAHUN 2010

Univ SwadayaGunung Jati 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 6,657,787 6,657,787 6,657,787

65,873,361 389,019,876

JUMLAH TOTAL : Rp.389.019.876

PPh PASAL 21 : TAHUN 2010

RSU UNIV SwadayaTANGKIL Gunung Jati 109,500 255,000 54,750 255,000 153,750 255,000 187,500 255,000 120,000 255,000 127,500 255,000 161,250 255,000 60,000 255,000 157,500 255,000

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101,250 332,889 157,500 332,889 187,500 332,889

1,578,000 3,293,667 20,153,576

JUMLAH TOTAL : Rp.20.153.576

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HONORARIUM RUMAH SAKITTAHUN 2011

NO BULAN RS Putera RSB RSUBahagia MUHAMMADYAH TANGKIL

1 JANUARI 23,778,750 NIHIL 2,500,000

2 FEBRUARI 32,263,450 NIHIL 1,730,000

3 MARET 28,628,000 NIHIL 2,325,000

4 APRIL 17,923,100 NIHIL 1,495,000

5 MEI 24,218,200 900,000 1,895,000

6 JUNI 25,654,700 600,000 1,795,000

7 JULI 33,800,250 2,400,000 865,000

8 AGUSTUS 13,540,500 NIHIL 1,180,000

9 SEPTEMBER 18,840,250 NIHIL 2,225,000

10 OKTOBER 37,309,900 NIHIL 2,190,000

11 NOPEMBER 31,553,700 NIHIL 2,555,000

12 DESEMBER 23,192,250 NIHIL 1,460,000

JUMLAH 310,703,050 3,900,000 22,215,000 336,818,050

JUMLAH : Rp 336,818,050

PPh ps 21 tahun 2011

NO BULAN RSU RSB RSUPutera Bahagia MUHAMMADYAH TANGKIL

1 JANUARI 594,468 NIHIL 187,500

2 FEBRUARI 806,586 NIHIL 129,750

3 MARET 715,700 NIHIL 174,375

4 APRIL 577,742 NIHIL 112,125

5 MEI 1,816,365 67,500 142,125

6 JUNI 1,924,102 45,000 134,625

7 JULI 2,535,018 180,000 64,875

8 AGUSTUS 1,015,537 NIHIL 88,500

9 SEPTEMBER 1,413,018 NIHIL 166,875

10 OKTOBER 2,798,242 NIHIL 164,250

11 NOPEMBER 2,366,527 NIHIL 191,625

12 DESEMBER 1,739,418 NIHIL 109,500

JUMLAH 18,302,723 292,500 1,666,125

jumlah total : Rp 20,261,348

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20,261,348