BudiK/1

PB 60,000,000 Tunjangan PPh 1,503,900

Biaya Gaji 60,000,000 Biaya Jabatan 3,075,195 hutang PPH 21 1,503,900

Kas/Bank 58,496,100 PN 58,428,705 Setahun 58,428,705

PTKP 28,350,000 Biaya Gaji 60,000,000 Kas/Bank 60,000,000

PKP 30,078,000 Biaya PPH 21 1,503,900

PPH 21 1,503,900 Hutang PPh 21 1,503,900

- Biaya Gaji 61,503,900 hutang PPH 21 1,503,900 Kas/Bank 60,000,000

WP OP K/325%

Omzet P.Neto PTKP PKP PPH 100,000,000 25,000,000 32,400,000 (7,400,000) 0 200,000,000 50,000,000 32,400,000 17,600,000 880,000 300,000,000 75,000,000 32,400,000 42,600,000 2,130,000 400,000,000 100,000,000 32,400,000 67,600,000 5,140,000 500,000,000 125,000,000 32,400,000 92,600,000 8,890,000 600,000,000 150,000,000 32,400,000 117,600,000 12,640,000 700,000,000 175,000,000 32,400,000 142,600,000 16,390,000 800,000,000 200,000,000 32,400,000 167,600,000 20,140,000 900,000,000 225,000,000 32,400,000 192,600,000 23,890,000 1,000,000,000 250,000,000 32,400,000 217,600,000 27,640,000 1,100,000,000 275,000,000 32,400,000 242,600,000 31,390,000 1,200,000,000 300,000,000 32,400,000 267,600,000 1,300,000,000 325,000,000 32,400,000 292,600,000 1,400,000,000 350,000,000 32,400,000 317,600,000 1,500,000,000 375,000,000 32,400,000 342,600,000 1,600,000,000 400,000,000 32,400,000 367,600,000 1,700,000,000 425,000,000 32,400,000 392,600,000 1,800,000,000 450,000,000 32,400,000 417,600,000 1,900,000,000 475,000,000 32,400,000 442,600,000 2,000,000,000 500,000,000 32,400,000 467,600,000 2,100,000,000 525,000,000 32,400,000 492,600,000 2,200,000,000 550,000,000 32,400,000 517,600,000 2,300,000,000 575,000,000 32,400,000 542,600,000 2,400,000,000 600,000,000 32,400,000 567,600,000 2,500,000,000 625,000,000 32,400,000 592,600,000 2,600,000,000 650,000,000 32,400,000 617,600,000 2,700,000,000 675,000,000 32,400,000 642,600,000 2,800,000,000 700,000,000 32,400,000 667,600,000 2,900,000,000 725,000,000 32,400,000 692,600,000 3,000,000,000 750,000,000 32,400,000 717,600,000 3,100,000,000 775,000,000 32,400,000 742,600,000 3,200,000,000 800,000,000 32,400,000 767,600,000 3,300,000,000 825,000,000 32,400,000 792,600,000 3,400,000,000 850,000,000 32,400,000 817,600,000 3,500,000,000 875,000,000 32,400,000 842,600,000 3,600,000,000 900,000,000 32,400,000 867,600,000 3,700,000,000 925,000,000 32,400,000 892,600,000 3,800,000,000 950,000,000 32,400,000 917,600,000 3,900,000,000 975,000,000 32,400,000 942,600,000 4,000,000,000 1,000,000,000 32,400,000 967,600,000 4,100,000,000 1,025,000,000 32,400,000 992,600,000 4,200,000,000 1,050,000,000 32,400,000 1,017,600,000 4,300,000,000 1,075,000,000 32,400,000 1,042,600,000 4,400,000,000 1,100,000,000 32,400,000 1,067,600,000 4,500,000,000 1,125,000,000 32,400,000 1,092,600,000

4,600,000,000 1,150,000,000 32,400,000 1,117,600,000 4,700,000,000 1,175,000,000 32,400,000 1,142,600,000 4,800,000,000 1,200,000,000 32,400,000 1,167,600,000

PPH Final Selisih 1,000,000 (1,000,000) 2,000,000 (1,120,000) 3,000,000 (870,000) 4,000,000 1,140,000 5,000,000 3,890,000 6,000,000 6,640,000 7,000,000 9,390,000 8,000,000 12,140,000 9,000,000 14,890,000 10,000,000 17,640,000 11,000,000 20,390,000 12,000,000 13,000,000 14,000,000 15,000,000 16,000,000 17,000,000 18,000,000 19,000,000 20,000,000 21,000,000 22,000,000 23,000,000 24,000,000 25,000,000 26,000,000 27,000,000 28,000,000 29,000,000 30,000,000 31,000,000 32,000,000 33,000,000 34,000,000 35,000,000 36,000,000 37,000,000 38,000,000 39,000,000 40,000,000 41,000,000 42,000,000 43,000,000 44,000,000 45,000,000

46,000,000 47,000,000 48,000,000

PB 60,000,000 Tunjangan PPh 1,503,900

Biaya Jabatan 3,075,195

PN 58,428,705 Setahun 58,428,705

PTKP 28,350,000

PKP 30,078,000

PPH 21 1,503,900

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