PKM_3rd Draft Art.23 June 2013_MS

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PT. PANGERAN KARANG MURNI NPWP : 01.060.244.9-092.000 JL. PEGANGSAAN DUA KM 1 PEGANGSAAN 2 KELAPA GADING JAKARTA WITHHOLDING INCOME TAXES CALCULATION TAX PERIOD of June, 2013 Description Tax Base Income Tax Art 21 433,000,000 Income Tax Art 23 52,276,500 Income Tax Art 26 - Income Tax Art 4(2) - Income Tax Art 25 - TOTAL 485,276,500 VAT OFFSHORE - GRAND TOTAL 485,276,500 -

description

pkm

Transcript of PKM_3rd Draft Art.23 June 2013_MS

Payment in SummaryPT. PANGERAN KARANG MURNINPWP : 01.060.244.9-092.000JL. PEGANGSAAN DUA KM 1 PEGANGSAAN 2 KELAPA GADING JAKARTA

WITHHOLDING INCOME TAXES CALCULATIONTAX PERIOD of June, 2013

DescriptionTax BaseIncome TaxIncome Tax Art 21433,000,00029,061,125Income Tax Art 2352,276,5001,045,530Income Tax Art 260.00.0Income Tax Art 4(2)0.00.0Income Tax Art 250.0165,399,400TOTAL485,276,500195,506,055

VAT OFFSHORE0.00.0GRAND TOTAL485,276,500195,506,055

0.00.0checked WHTERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

WHT JUNEPT. PANGERAN KARANG MURNINPWP : 01.060.244.9-092.000JL. PEGANGSAAN DUA KM 1 PEGANGSAAN 2 KELAPA GADING JAKARTA

Withholding Tax Calculation for the Month of June,2013Amount in IDR

NoVendorTax IDAddressWHT SLIP NUMBERInvoice NoInvoice DatePayment DatePKMRHDifferenceWHT TypeCategoryType of ServiceDescriptionRemarksTax Base (IDR) - Based check fisikWHT RateWHT PKMTax Base RHRateWHT RH

WHT Art. 21IPermanent Employee (46 Persons)433,000,00029,061,125433,000,00029,061,125WHT Art.21Based on client information

IINon Employee - Ongoing Income (Persons)

IIICommissioner - Non employee ()

IVSeverance ()

Total WHT Art. 21433,000,00029,061,1250.0433,000,00029,061,1250.0

WHT Art. 23

1CV. WIRA PERSADA SEJAHTERA01.844.993.4-417.000JL. PERKUTUT KAV. BLOK J/186 CILEGON000001/PPH23/PKM/VI/201302/PKM2/05-13/182820-Jun-1320-Jun-1351,300,0002%1,026,00051,300,0002%1,026,0000.0WHT Art 23Art. 23 on servicesJasa Perawatan/Perbaikan/PemeliharaanBased on SPM (ada invoice)2PT. DAYA KOBELCO CONSTRUCTION MACHINERY INDONESIA02.005.464.9-059.000PONDOK INDAH OFFICE TOWER SUITE000002/PPH23/PKM/VI/201326-Jul-1325-Jun-1345,650,0002%913,00045,650,0002%913,0000.0WHT Art 23Art. 23 on servicesJasa Instalasi/Pemasangan Mesin, Peralatan, Listrikbased on invoice (wasn't paid)3PT. INDIKA JASA PARAMA02.312.675.8-004.000JL. RAYA BEKASI KM. 21 RT: 005, RW 003, KELURAHAN RAWA TERATE, KECAMATAN CAKUNG, JAKARTA TIMUR 13920000003/PPH23/PKM/VI/2013002/IJP/NT/VI/1330-Jun-1330-Jun-138,625,0002%172,5008,625,0002%172,5000.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2013Based on SPM (ada invoice)4PT. TRIKARYA KENCANA MAKMOER02.144.246.2-001.000JL. LETJEN MT. HARYONO KAV22 JAKARTA 13630000004/PPH23/PKM/VI/2013152/TKMPKM2/VII/134-Jul-1330-Jun-134,744,5002%94,8904,744,5002%94,8900.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2014Based on SPM (ada invoice)000001/PPH23/PKM/VI/2013000001/PPH23/PKM/VI/20135PT. MULTICORA PUTRA MAKMOER01.949.700.7-432.000SENTRA NIAGA KALIMALANG BLOK B 4 NO. 21 JL. AHMAD YANI, BEKASI 17144000005/PPH23/PKM/VI/2013152/TKM-PKM2/VII/134-Jul-1330-Jun-136,102,0002%122,0406,102,0002%122,0400.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2015Based on SPM (ada invoice)000002/PPH23/PKM/VI/2013000002/PPH23/PKM/VI/20136PT. TRIKARYA KENCANA MAKMOER02.144.246.2-001.000JL. LETJEN MT. HARYONO KAV22 JAKARTA 13630000006/PPH23/PKM/VI/2013159/TKM-PKM/VII/134-Jul-1330-Jun-136,930,0002%138,6006,930,0002%138,6000.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2017Based on SPM (ada invoice)000003/PPH23/PKM/VI/2013000003/PPH23/PKM/VI/20137PT. TRIKARYA KENCANA MAKMOER02.144.246.2-001.000JL. LETJEN MT. HARYONO KAV22 JAKARTA 13630000007/PPH23/PKM/VI/2013159/TKM2-PKM/VII/134-Jul-1330-Jun-139,585,0002%191,7009,585,0002%191,7000.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2016Based on SPM (ada invoice)000004/PPH23/PKM/VI/2013000004/PPH23/PKM/VI/20138PT. TOWER PUTRA INDONESIA02.670.764.6-034.000JL. RAYA DAAN MOGOT KM 14 NO. 6H SUMURBOR, CENGKARENG JAKARTA BARAT000008/PPH23/PKM/VI/2013TPI/005/07/20135-Jul-1330-Jun-134,185,0002%83,7004,185,0002%83,7000.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2019Based on SPM (ada invoice)000005/PPH23/PKM/VI/2013000005/PPH23/PKM/VI/20139PT. TWO WIN INDONESIA02.589.439.5-034.000JL. RAYA DAAN MOGOT KM 14 NO. 6H SUMURBOR, CENGKARENG JAKARTA BARAT000009/PPH23/PKM/VI/2013TWI/070/07/20135-Jul-1330-Jun-135,760,0002%115,2305,760,0002%115,20030.00WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2018Based on SPM (ada invoice)000006/PPH23/PKM/VI/2013000006/PPH23/PKM/VI/201310PT. TWO WIN INDONESIA02.589.439.5-034.000JL. RAYA DAAN MOGOT KM 14 NO. 6H SUMURBOR, CENGKARENG JAKARTA BARAT000010/PPH23/PKM/VI/2013TWI/038/07/20133-Jul-1330-Jun-134,185,0002%83,7004,185,0002%83,7000.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaBiaya Management Fee 01 s.d 30 Juni 2019based on invoice (wasn't paid)000007/PPH23/PKM/VI/2013000007/PPH23/PKM/VI/201311PT. PRASTIKA02.649.376.7-009.000JL. AL IKHSAN NO. 28 JAKARTA TIMUR000011/PPH23/PKM/VI/2013001/G/P-PKM/7/135-Jul-1330-Jun-132,160,0002%43,2002,160,0002%43,2000.0WHT Art 23Art. 23 on servicesJasa Penyedia Tenaga KerjaUpah pekerja outsourcing PT Prastika periode 1-30 Juni 2013based on invoice (wasn't paid)000008/PPH23/PKM/VI/2013000008/PPH23/PKM/VI/2013000009/PPH23/PKM/VI/2013000009/PPH23/PKM/VI/2013000010/PPH23/PKM/VI/2013000010/PPH23/PKM/VI/2013Total WHT Art. 23149,226,5002,984,560ERROR:#REF!149,226,5002,984,53030000011/PPH23/PKM/VI/2013000011/PPH23/PKM/VI/2013

WHT Art. 26

Total WHT Art. 260.00.00.00.00.0Total WHT Art. 23/26149,226,5002,984,560149,226,5002,984,53030

WHT 4(2)

Total WHT Art. 4(2)0.00.00.00.00.00.0

ERROR:#REF!ERROR:#REF!DescriptionTax BaseIncome TaxMAP & KJS CodeTotal Income Tax Art 21433,000,00029,061,125411121 (100)0.00.0

Total Income Tax Art 2352,276,5001,045,530-96,950,000-1,939,000Art. 23 on rent and other incomes in connection with the use of assets0.00.0411124 (100)Art. 23 on services52,276,5001,045,530411124 (104)Art. 23 on Royalty0.00.0411124 (103)

Total Income Tax Art 260.00.0Art. 26 on Dividend411127 (101)Art. 26 on Services411127 (104)Art. 26 on Royalty411127 (103)

Total Income Tax Art 4(2)0.00.0Art. 4(2) on Land and Building Rental411128 (403)Art. 4(2) on Dividend411128 (419)Art. 4(2) on Pelaksana Konstruksi411128 (409)

Total Income Tax Art 250.0165,399,400411126 (100)

TOTAL485,276,500195,506,055

VAT OFFSHOREVAT BKP tidak berwujud dari luar daerah pabean0.010%0.0411211 (101)

GRAND TOTAL485,276,500195,506,055

GL PPh March 2013ID_FIM_NEWGeneral LedgerReport Date: 05-APR-20134:11Period: MAR-13 To MAR-13Page: 1 of2Currency:IDRBalance Type:ActualCompany:1705 00 PT.BNP Paribas Investment PartnerAccounting FlexfieldDescription--------------------------------------------------------- ----------------------------------------------------------------------------------------------------------SourceCategoryName DescriptionEntry ItemDateJournal AmountAccount Balance--------------------------------------------------------- -------------------------------------------------------------------------------------------------1705 00-I400302000-0ERROR:#NAME?400-0 PT.BNP Paribas Investment-Tax Payable - PPH21-Non Significant-Non Significant-NonSignificant-Non Signifi13-MarBegin Balance:313,493,827CRPayablesPurchase InvoicesPurchase Invoices IDR 08- KAS NEG PPH21 FEB13Journal Impor8-Mar-13310,908,018SpreadsheetID AdjustmentsRVS.GL USD ID Adjustments RVS.GL USDJournal Impor29-Mar-1316,831,794CRSpreadsheetID AdjustmentsRVS.GL USD ID Adjustments RVS.GL USDJournal Impor29-Mar-1316,831,794PayablesPurchase InvoicesPurchase Invoices IDR 15- PPH21 IRWAN 30JAN-20FEBJournal Impor15-Mar-136,365CRPayablesPurchase InvoicesPurchase Invoices IDR 15- PPH21 JAFAR 8FEB-1MAR13Journal Impor15-Mar-1310,602CRPayablesPurchase InvoicesPurchase Invoices IDR 15- PPH21 IRWAN FEB13 CLEANJournal Impor15-Mar-1312,600CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH21 ONI DPS MAR13Journal Impor20-Mar-13115,385CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH21 YUNAHAR DPS MAR13Journal Impor20-Mar-13154,639CRPayablesPurchase InvoicesPurchase Invoices IDR 28- PPH21 SUGIANTO PENSIONSJournal Impor28-Mar-133,033,173CRPayablesPurchase InvoicesPurchase Invoices USD 27- PPH21 FIRDAUS SIDDIK-COJournal Impor27-Mar-1316,831,794CR13-MarEnd Balance:22,750,367CR1705 00-I400303000-0ERROR:#NAME?400-0 PT.BNP Paribas Investment-Tax Payable - PPH23/26-NonSignificant-Non Significant-NonSignificant-Non Sign13-MarBegin Balance:98,836,874CRPayablesPurchase InvoicesPurchase Invoices IDR 08- KAS NEG PPH4(2) FEB13Journal Impor8-Mar-137,075,817PayablesPurchase InvoicesPurchase Invoices IDR 08- KAS NEG PPH23 FEB13Journal Impor8-Mar-1341,336,340PayablesPurchase InvoicesPurchase Invoices IDR 08- KAS NEG PPH26 FEB13Journal Impor8-Mar-1350,424,632PayablesPurchase InvoicesPurchase Invoices IDR 07- PPH23 PT MICROREKSAJournal Impor7-Mar-13183,200CRPayablesPurchase InvoicesPurchase Invoices IDR 08- PPH 4(2) PT KARYA CENTRJournal Impor8-Mar-13103,000CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT VAYATOURJournal Impor14-Mar-131,700CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT VAYATOURJournal Impor14-Mar-131,700CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT VAYATOURJournal Impor14-Mar-131,700CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT VAYATOURJournal Impor14-Mar-131,700CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT RENTOKILJournal Impor14-Mar-137,000CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT ADITEKJournal Impor14-Mar-1312,000CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH4(2) PT LANANSAJournal Impor14-Mar-1340,640CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT ISS INDONESIAJournal Impor14-Mar-1369,910CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT TOWERS WATSONJournal Impor14-Mar-13160,000CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 SF CONSULTINGJournal Impor14-Mar-13170,000CRPayablesPurchase InvoicesPurchase Invoices IDR 14- PPH23 PT ISSJournal Impor14-Mar-13236,550CRPayablesPurchase InvoicesPurchase Invoices IDR 19- PPH23 PT PRAISINDOJournal Impor19-Mar-1330,000CRPayablesPurchase InvoicesPurchase Invoices IDR 19- PPH23 PT PRAISINDOJournal Impor19-Mar-1392,000CRPayablesPurchase InvoicesPurchase Invoices IDR 19- PPH4(2) PT MULTIKA ADIPJournal Impor19-Mar-131,113,850CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH23 PT BSSJournal Impor20-Mar-13600CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH23 PT VAYATOURJournal Impor20-Mar-131,700CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH23 PT IMSJournal Impor20-Mar-136,568CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH23 PT BSSJournal Impor20-Mar-139,089CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH23 PT SIADAPARIJournal Impor20-Mar-139,949CRPayablesPurchase InvoicesPurchase Invoices IDR 20- PPH23 PT SAMAFITROJournal Impor20-Mar-13101,276CRPayablesPurchase InvoicesPurchase Invoices IDR 21- PPH23 CITA PRINTA PARIWJournal Impor21-Mar-1310,200CRPayablesPurchase InvoicesPurchase Invoices IDR 21- PPH23 CITA PRINTA PARIWJournal Impor21-Mar-1365,441CRPayablesPurchase InvoicesPurchase Invoices IDR 21- PPH23 PT KELLYJournal Impor21-Mar-1373,894CRPayablesPurchase InvoicesPurchase Invoices IDR 21- PPH23 PT JAKARTA LANDJournal Impor21-Mar-131,645,483CRPayablesPurchase InvoicesPurchase Invoices IDR 22- PPH23 FJR BIRO JASA(NOJournal Impor22-Mar-132,080CRPayablesPurchase InvoicesPurchase Invoices IDR 22- PPH23 FJR BIRO JASA(NOJournal Impor22-Mar-132,080CRPayablesPurchase InvoicesPurchase Invoices IDR 26- PPH23 PT SIADAPARIJournal Impor26-Mar-133,666CRPayablesPurchase InvoicesPurchase Invoices IDR 26- PPH23 PT ASTRIDOJournal Impor26-Mar-132,679CRPayablesPurchase InvoicesPurchase Invoices IDR 26- PPH23 BSSJournal Impor26-Mar-139,185CRPayablesPurchase InvoicesPurchase Invoices IDR 26- PPH23 BSSJournal Impor26-Mar-1314,155CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 BNI LIFE AG.FEE MJournal Impor29-Mar-134,592CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AS.AVIVA MM AG.FEJournal Impor29-Mar-137,152CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 IMPERIUM CAPITALJournal Impor29-Mar-138,416CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 PT.AIA MAR13 AG.FJournal Impor29-Mar-1312,605CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AJ TUGU MANDIRI AJournal Impor29-Mar-1319,161CRPayablesPurchase InvoicesPurchase Invoices IDR 31- DPLK AIA FINANCIAL MAR1Journal Impor29-Mar-1322,167CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 DPLK AVIVA KA1 AGJournal Impor29-Mar-1326,562CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AXA MDR AG.FEE MAJournal Impor29-Mar-1394,115CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AS.TAKAFUL AG.FEEJournal Impor29-Mar-1395,412CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 DPLK AVIVA TI AG.Journal Impor29-Mar-13105,758CRPayablesPurchase InvoicesPurchase Invoices IDR 31- DPLK AVIVA A2,HA2 AG.FEJournal Impor29-Mar-13118,573CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 GREAT EASTERN AG.Journal Impor29-Mar-13139,236CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AJ.ADISARANA WANAJournal Impor29-Mar-13147,009CRPayablesPurchase InvoicesPurchase Invoices IDR 31- DPLK AIA FINANCIAL MAR1Journal Impor29-Mar-13185,758CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AS.AVIVA AG.FEE MJournal Impor29-Mar-13243,509CRPayablesPurchase InvoicesPurchase Invoices IDR 31- DPLK AVIVA.LI FI MAR13Journal Impor29-Mar-13392,663CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 SUNLIFE AG.FEE MAJournal Impor29-Mar-13397,991CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 PT.AIA MAR13 AG.FJournal Impor29-Mar-13462,509CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 DPLK AVIVA A1 AG.Journal Impor29-Mar-13699,378CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AJ.SINARMAS AG.FEJournal Impor29-Mar-13906,712CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 PT.AIA MAR13 AG.FJournal Impor29-Mar-131,536,005CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AS.CIGNA AG.FEE MJournal Impor29-Mar-132,417,836CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 CWEALTH LIFE AG.FJournal Impor29-Mar-132,879,798CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 EQUITY LIFE AG.FEJournal Impor29-Mar-133,156,666CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 AJ.GENERALI AG.FEJournal Impor29-Mar-134,099,633CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 PANIN LIFE AG.FEEJournal Impor29-Mar-135,381,539CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 CIMB SUNLIFE AG.FJournal Impor29-Mar-1310,333,716CRPayablesPurchase InvoicesPurchase Invoices IDR 31- PPH23 SUNLIFE AG.FEE MAJournal Impor29-Mar-1311,215,916CRPayablesPurchase InvoicesPurchase Invoices SGD 13- PPH26 OMGEO JAN13Journal Impor13-Mar-13855,824CRSpreadsheetID AdjustmentsRVS.GL SGD ID Adjustments RVS.GL SGDJournal Impor29-Mar-13855,824CRSpreadsheetID AdjustmentsRVS.GL SGD ID Adjustments RVS.GL SGDJournal Impor29-Mar-13855,82413-MarEnd Balance:50,149,291CR Spreadsheet ID Adjustments RVS.GL SGD ID Adjustments RVS.GL SGD Journal Impor 29-MAR-13 855,824 CR Spreadsheet ID Adjustments RVS.GL SGD ID Adjustments RVS.GL SGD Journal Impor 29-MAR-13 855,824 MAR-13 End Balance: 50,149,291 CR

Data PT. PANGERAN KARANG MURNINPWP : 01.060.244.9-092.000JL. PEGANGSAAN DUA KM 1 PEGANGSAAN 2 KELAPA GADING JAKARTA

NoNama VendorNPWP`PERUBAHAN ALAMAT (ALAMAT SEBELUMNYA)4(2)1PT. TWO WIN INDONESIA02.589.439.5-034.000JL. RAYA DAAN MOGOT KM 14 NO. 6H SUMURBOR, CENGKARENG JAKARTA BARAT2PT. TRIKARYA KENCANA MAKMOER02.144.246.2-001.000JL. LETJEN MT. HARYONO KAV22 JAKARTA 136303PT. BANGUN WAHANA JAYABHAKTI01.804.728.2-048.000RUKO GRAND PRIMA BINTARA NO. 51, JL. TERUSAN I GUSTI NGURAH RAI, BINTARA, BEKASI BARAT 171344PT. INDIKA JASA PARAMA02.312.675.8-004.000JL. RAYA BEKASI KM. 21 RT: 005, RW 003, KELURAHAN RAWA TERATE, KECAMATAN CAKUNG, JAKARTA TIMUR 139205PT. MULTICORA PUTRA MAKMOER01.949.700.7-432.000SENTRA NIAGA KALIMALANG BLOK B 4 NO. 21 JL. AHMAD YANI, BEKASI 171446PT. DAYA KOBELCO CONSTRUCTION MACHINERY INDONESIA02.005.464.9-059.000PONDOK INDAH OFFICE TOWER SUITE7CV. WIRA PERSADA SEJAHTERA01.844.993.4-417.000JL. PERKUTUT KAV. BLOK J/186 CILEGON8PT. TOWER PUTRA INDONESIA02.670.764.6-034.000JL. RAYA DAAN MOGOT KM 14 NO. 6H SUMURBOR, CENGKARENG JAKARTA BARAT9PT. PRASTIKA02.649.376.7-009.000JL. AL IKHSAN NO. 28 JAKARTA TIMUR10DEUTSCHE BANK00.000.000.0-000.00011CREDIT SUISSE BANK00.000.000.0-000.00012STANDARD CHARTERED BANK00.000.000.0-000.00013PT. SPEKTRIS METALAB21.015.372.2-028.000TANAH ABANG 1-12D JAKARTA 1016014PT. SAMATOR01.109.418.2-631.000GEDUNG GRAHA PANGERAN LT. 8 JL. A YANI 286, DUKUH MENANGGAL, GAYUNGAN, SURABAYA, JAWA TIMUR15PT. INDUCHTOTHERM INDONESIA02.744.156.7-431.000JL. FLORES II BLOCK C7 NO. 4 KWS INDUSTRI MM2100, MEKER WANGI, CIKARANG BARAT, BEKASI16PT. EKATAMA PUTRA PERKASA01.393.966.5-073.000JL. PANGERAN JAYAKARTA 141 BLOK 1 NO. 5 JAKARTA PUSAT17PT. COLUMBIA CHROME INDONESIA01.069.456.0-045.000JL.RAYA CAKUNG CILINCING NO. 16 RT. 004/05, SEMPER TIMUR CILINCING18IBRAHIM SOEMEDI06.495.526.3-075.000JL. A RAYA NO.1 RT. 011 RW. 003 KARANG ANYAR, JAKARTA PUSAT19PT. DUMA NUSATAMA01.609.395.7-432.001JL. RAYA NAROGONG NO. 105 KM 12 BANTAR GEBANG, BEKASI 17310202122

Art 21PT. PANGERAN KARANG MURNINPWP : 01.060.244.9-092.000JL. PEGANGSAAN DUA KM 1 PEGANGSAAN 2 KELAPA GADING JAKARTANama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)IBRAHIM SOEMEDIFEB27,600,00013,800,00013,800,0005%100%690,000690,000690,000IBRAHIM SOEMEDIMARCH13,800,0006,900,00020,700,0005%100%1,035,000345,000345,000IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0IBRAHIM SOEMEDI0.020,700,0005%100%1,035,00000.0

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.00.05%120%000.0Ok00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.0

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.00.05%100%000.0Ok00.00.05%100%000.00.00.05%100%000.0Ok0.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.0

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(has NPWP)0.00.05%100%000.0honorer0.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.00.05%100%000.00.0Ok00.00.05%100%000.00.0Ok00.00.05%100%000.00.0Ok00.00.05%100%000.00.0Ok00.00.05%100%000.00.0Ok00.00.05%100%000.00.0Ok00.00.05%100%000.00.0Ok00.00.05%100%000.00.0Ok0

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.05%120%00

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.05%120%000.00.05%120%000.00.00.05%120%000.00.00.05%120%00Ok00.00.05%120%000.0Ok0.00.05%120%000.0Ok0.00.05%120%000.0Ok0.00.05%120%000.0Ok0.00.05%120%000.0Ok

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(has NPWP)0.00.05%100%000.0Ok0.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.0

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(has NPWP)0.00.05%120%000.0Ok0.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%000.00.05%120%00

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.00.05%100%000.00.00.05%100%000.00.00.05%120%000.00.00.05%120%000.0Ok00.00.05%120%000.0Ok00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.05%120%00Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(has NPWP)0.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%00

0.00.00.05%120%00

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 TerutangTenaga Ahli50%(has NPWP)0.00.05%100%00Ok00.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%000.00.05%100%00Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.00.05%100%000.0Ok00.00.05%100%000.00.00.05%100%000.0Ok0.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.00.00.05%100%000.0Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.05%120%000.0Ok0.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.00.05%120%000.00.0Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 TerutangCommissioner Fee100%(no NPWP)0.00.05%100%000.00.00.015%100%000.00.00.00.015%100%000.00.00.015%100%000.00.00.015%100%000.0

Nama KaryawanBULANPenghasilan BrutoDasar Pemotongan Dasar Pemotongan PPh KumulatifTarif Pasal 17Tambahan Tarif Total Akumulatif PPh 21 Terutang (s.d. bulan ini)PPh Pasal 21 Terutang50%(no NPWP)0.00.05%100%000.00.00.05%100%000.00.05%100%000.00.00.05%100%000.00.05%100%000.0