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KETERANGAN Penjualan HPP Persediaan awal Pembelian Diskon pembelian Biaya angkut masuk Persediaan akhir HPP Laba Kotor
LAP KEU KOMERSIAL KOREKSI FISKAL LAPORAN FISKAL 44,000,000,000 4,000,000,000 40,000,000,000
Biaya Beban gaji & tunjangan Uang lembur Uang penggantian pengobatan Baju seragam security Beban umum dan administrasi Beban penjualan Beban kendaraan Cad kerugian piutang tak tertag Penyusutan gedung kantor Penyusutan peralatan Penyusutan kendaraan Penyusutan inventaris Beban bunga Beban promosi Beban Sanksi administrasi paja Beban PPh pasal 21 Sumbangan Biaya Entertainment Total biaya usaha Total laba usaha Penghasilan & (biaya) luar usaha Penghasilan bunga deposito Penghasilan dividen saham 20 Penghasilan sewa bangunan Penghasilan & (biaya) luar us Laba bersih Kompensasi Kerugian Penghasilan kena pajak Perhitungan PPh terutang
1,670,000,000 22,000,000,000 700,000,000 230,000,000 1,520,000,000 21,680,000,000 -
2,000,000,000 2,000,000,000
1,670,000,000 20,000,000,000 700,000,000 230,000,000 1,520,000,000 19,680,000,000 20,320,000,000
1,900,000,000 100,000,000 170,000,000 129,000,000 325,000,000 164,000,000 128,000,000 216,000,000 30,000,000 12,000,000 15,000,000 5,000,000 83,000,000 275,000,000 9,600,000 10,000,000 5,000,000 15,000,000 3,591,600,000
125,000,000 64,000,000 66,000,000 15,000,000 4,500,000 5,000,000 9,600,000 10,000,000 5,000,000 12,000,000 307,100,000
1,775,000,000 100,000,000 170,000,000 129,000,000 325,000,000 164,000,000 64,000,000 150,000,000 45,000,000 7,500,000 15,000,000 10,000,000 83,000,000 275,000,000 3,000,000 3,315,500,000 17,004,500,000
140,000,000 170,000,000 180,000,000 490,000,000 -
140,000,000 180,000,000 320,000,000
170,000,000 170,000,000 17,174,500,000 500,000,000 16,674,500,000
50%x25%x2.000.940.000
-
250,117,500
25%*(16.674.500.000-2.0 Kredit Pajak PPh (22) PPh (23) PPh 25 Total Kredit Pajak PPh kurang (lebih)bayar
3,668,390,000
600,000,000 500,000,000 2,000,000,000 3,100,000,000 818,507,500
3,918,507,500
2,000,940,000 fasilitas
KETERANGAN Penjualan Persediaan awal Pembelian Diskon pembelian Biaya angkut masuk Persediaan akhir Biaya Beban gaji & tunjangan Uang lembur Uang penggantian pengobatan Baju seragam security Beban umum dan administrasi Beban penjualan Beban kendaraan Cad kerugian piutang tak tertagih Penyusutan gedung kantor Penyusutan peralatan Penyusutan kendaraan Penyusutan inventaris Beban bunga Beban promosi Beban Sanksi administrasi pajak Beban PPh pasal 21 Sumbangan Biaya Entertainment Penghasilan luar usaha Penghasilan bunga deposito Penghasilan dividen saham 20% Penghasilan sewa bangunan
LAP KEU KOMERSIAL 44,000,000,000 1,670,000,000 22,000,000,000 700,000,000 230,000,000 1,520,000,000 1,900,000,000 100,000,000 170,000,000 129,000,000 325,000,000 164,000,000 128,000,000 216,000,000 30,000,000 12,000,000 15,000,000 5,000,000 83,000,000 275,000,000 9,600,000 10,000,000 5,000,000 15,000,000 140,000,000 170,000,000 180,000,000