122
DAFTAR PUSTAKA
Haula Rosdiana, Edi Slamet Irianto & Titi Muswati Putranti. 2011. Teori Pajak Pertambahan Nilai Kebijakan dan Implementasinya di Indonesia, Ghalia Indonesia, anggota IKAPI, Bogor Lubis, Irwansyah. 2011. Pelaporan Pajak Pertambahan Nilai dan Pajak Penjualan atas Barang Mewah, Cetakan kelima. Jakarta: PT. Gramedia Pustaka Utama Mardiasmo. 2011. Perpajakan. Yogyakarta: Andi Nazir, Mohammad. 2011. “Metode Penelitian.” Bogor: Ghalia Indonesia Resmi, Siti. 2011. Perpajakan: Teori dan Kasus, Buku 2, Edisi keenam. Jakarta: Salemba Empat Siti Kurnia Rahayu & Ely Suhayati. 2010. “Perpajakan: Teori dan Teknis Perhitungan.” Yogyakarta: Graha Ilmu Sukardji, Untung. 2011. Pokok-pokok Pajak Pertambahan Nilai Indonesia, Cetakan ketujuh. Jakarta: PT. Rajagrafindo Persada Supramono, Theresia Woro Damayanti. 2010. Perpajakan Indonesia: Mekanisme dan Perhitungan. Yogyakarta: Andi Trisni Suryarini & Tarsis Tarmudji. 2012. Pajak di Indonesia, Cetakan pertama. Yogyakarta: Graha Ilmu Waluyo. 2010. “Akuntansi Pajak.” Jakarta: Salemba Empat Wirawan B. Ilyas & Richard Burton. 2010. Hukum Pajak, Edisi kelima. Jakarta: Salemba Empat
Primandita Fitriandi, Yuda Aryanto & Agus Puji Priyono. 2011. “Kompilasi Undang-undang Perpajakan Terlengkap.” Jakarta: Salemba Empat Republik Indonesia. 2007. Undang-undang Nomor 28 Tahun 2007, Ketentuan Umum dan Tata Cara Perpajakan. Jakarta
123
Republik Indonesia. 2009. Undang-undang Nomor 42 Tahun 2009, Pajak Pertambahan Nilai Barang dan Jasa dan Pajak Penjualan atas Barang Mewah. Jakarta Suharti, Eni. 2010. Amandemen Undang-undang Pajak Pertambahan Nilai Barang dan Jasa dan Pajak Penjualan atas Barang Mewah, Cetakan pertama. Jakarta: Sinar Grafika
123
Lampiran 1
PT. XYZ Pajak Keluaran Masa Januari 2012
Penjualan/penyerahan Keterangan
Tgl. Jual 2/1/2012 2/1/2012 3/1/2012 3/1/2012 3/1/2012 4/1/2012 4/1/2012 4/1/2012 4/1/2012 4/1/2012 4/1/2012 5/1/2012 6/1/2012 10/1/2012 10/1/2012 10/1/2012 10/1/2012 10/1/2012 12/1/2012
Penjualan hosting ke Tribun Jabar (Inv #313133) No. FP: 010.000-12.00000190 Colo Bernard Gunawan (Inv #311857) No. FP: 010.000-12.00000158 Penjualan hosting ke PT. MAGNIVATE GROUP (Endang Haristya) Inv #317708 No. FP: 010.000-12.00000571 Colo Sampurno Ongkojoyo Inv #310685 No. FP: 010.000-12.00000484 Penjualan VPS ke Heru Pratikno Inv #320102 No. FP: 010.000-12.00000700 Penjualan VPS ke Mark McCraw Inv #313077 No. FP: 010.000-12.00000838 Penjualan hosting ke PT. NETRA FILM PRATAMA (Mgs Riska Puja Putra) Inv #313483 No. FP: 010.000-12.00000858 Penjualan VPS ke Asep Permana (Inv #320583) No. FP: 010.000-12.00001124 Colo ke PT. MEDIA ANTARKOTA JAYA (HARIAN POS KOTA) Inv #303284 No. FP: 010.000-12.00000763 Penjualan VPS ke Hary Susanto (Inv #313138) No. FP: 010.000-12.00000844 Dedicated ke PT. MEGA TIRTA ALAMI (Ariana Sasmita) Inv #313971 No. FP: 010.000-12.00000878 Penjualan VPS ke Wahyu Aditya (Inv #320661) No. FP: 010.000-12.00001403 Colo Fatkul Amri (Inv #320652) No. FP: 010.000-12.00001720 Dedicated ke Trianto Aridono (Inv #315742) No. FP: 010.000-12.00002534 Penjualan VPS ke Reza Hartaman (Inv #322554) No. FP: 010.000-12.00002675 Penjualan hosting & registrasi domain ke Endras Ismiyati Inv #322782 No. FP: 010.000-12.00002702 Colo ke Andi Yazi (Inv #320556) No. FP: 010.000-12.00002610 Penjualan VPS ke Jhoni Chen (Inv #322806) No. FP: 010.000-12.00002712 Penjualan hosting ke Hedie Kristiawan (Inv #314259)
Dasar Pengenaan Pajak (DPP) Rp38,225,000.00
Pajak Pertambahan Nilai (PPN) Rp3,822,500.00
Rp56,400,000.00
Rp5,640,000.00
Rp38,350,000.00
Rp3,835,000.00
Rp51,570,000.00
Rp5,157,000.00
Rp54,900,000.00
Rp5,490,000.00
Rp47,740,000.00
Rp4,774,000.00
Rp38,225,000.00
Rp3,822,500.00
Rp39,400,000.00
Rp3,940,000.00
Rp57,360,000.00
Rp5,736,000.00
Rp50,500,000.00
Rp5,050,000.00
Rp78,750,000.00
Rp7,875,000.00
Rp37,900,000.00
Rp3,790,000.00
Rp39,390,000.00
Rp3,939,000.00
Rp30,000,000.00
Rp3,000,000.00
Rp46,900,000.00
Rp4,690,000.00
Rp4,449,000.00
Rp444,900.00
Rp67,390,000.00
Rp6,739,000.00
Rp58,025,000.00
Rp5,802,500.00
Rp38,225,000.00
Rp3,822,500.00
124
12/1/2012 12/1/2012 13/1/2012 13/1/2012 13/1/2012 15/1/2012 16/1/2012 17/1/2012 17/1/2012 17/1/2012 17/1/2012 18/1/2012 18/1/2012 18/1/2012 18/1/2012 19/1/2012 24/1/2012 24/1/2012 25/1/2012 26/1/2012 26/1/2012 26/1/2012 26/1/2012 26/1/2012 27/1/2012 30//2012 31/1/2012 31/1/2012
No. FP: 010.000-12.00003137 Penjualan hosting ke Mohamad Jarot Fatoni Inv #321562 No. FP: 010.000-12.00003209 Dedicated ke Interaction Indonesia (Inv #311691) No. FP: 010.000-12.00003124 Penjualan hosting ke PT. PASIFIK ANUGERAH MINING (PAM Holding) Inv #312096 No. FP: 010.000-12.00003370 Dedicated ke Septi Yulia Sari (Inv #317441) No. FP: 010.000-12.00003443 Colo ke Irwanto Jo (Inv #323542) No. FP: 010.000-12.00003528 Penjualan VPS ke Mark McCraw (Inv #324681) No. FP: 010.000-12.00003769 Colo ke Yota Mutia (Inv #317406) No. FP: 010.000-12.00003882 Penjualan hosting ke Edy Triono (Inv #308981) No. FP: 010.000-12.00004292 Penjualan hosting ke IrAndy Armand (Inv #324969) No. FP: 010.000-12.00004510 Dedicated PT. SAGOTRA USAHA (Andri Witjaksono) Inv #316546 No. FP: 010.000-12.00004330 Dedicated PT. TAIYO SINAR RAYA TEKNIK (PRIYO YOGYANTO) Inv #324619 No. FP: 010.000-12.00004497 Penjualan hosting ke Abdul Rahim (Inv #324109) No. FP: 010.000-12.00004785 Colo ke MOHAMAD ROSIHAN (Inv #316190) No. FP: 010.000-12.00004659 Dedicated Haryo Seno (Inv #320117) No. FP: 010.000-12.00004728 Penjualan hosting ke Intan Putri Wulandari (Inv #322024) No. FP: 010.000-12.00004750 Penjualan hosting ke PT. ARENDI KENCANA (Albert Kuhon) Inv #324901 No. FP: 010.000-12.00005101 Penjualan hosting ke Gia Subagia (Inv #324567) No. FP: 010.000-12.00005869 Dedicated Irfan Dadi (Inv #327642) No. FP: 010.000-12.00006029 Penjualan hosting ke Komnas Perempuan (Inv #319357) No. FP: 010.000-12.00006182 Penjualan hosting ke RICHARD ADITYA NUGRAHA (Inv #323051) No. FP: 010.000-12.00006576 Penjualan hosting ke PT Luas Birus Utama (Inv #327492) No. FP: 010.000-12.00006644 Penjualan hosting ke PT. BINA BARUTAMA SEJAHTERA (Vivi Liowati) Inv #328149 No. FP: 010.000-12.00006669 Penjualan hosting ke Yanul Syahri Hatta (Inv #315201) No. FP: 010.000-12.00006494 Colo PT. PANORAMA TOUR (Albert Wiratedja) Inv #322716 No. FP: 010.000-12.00006573 Penjualan hosting ke Singgalang Padang (Inv #319336) No. FP: 010.000-12.00006815 Dedicated Septi Yulia Sari (Inv #329064) No. FP: 010.000-12.00007533 Upgrade hosting ke Ibenk Maulana (Inv #330348) No. FP: 010.000-12.00007999 Penjualan hosting & Perpanjangan Domain ke Taman Nasional Alas Purwo (Inv #324724)
Rp38,225,000.00
Rp3,822,500.00
Rp58,000,000.00
Rp5,800,000.00
Rp64,906,465.91
Rp6,490,646.59
Rp55,500,000.00
Rp5,550,000.00
Rp58,200,000.00
Rp5,820,000.00
Rp47,740,000.00
Rp4,774,000.00
Rp19,940,000.00
Rp1,994,000.00
Rp38,225,000.00
Rp3,822,500.00
Rp28,875,000.00
Rp2,887,500.00
Rp61,500,000.00
Rp6,150,000.00
Rp81,000,000.00
Rp8,100,000.00
Rp38,225,000.00
Rp3,822,500.00
Rp54,570,000.00
Rp5,457,000.00
Rp15,300,000.00
Rp1,530,000.00
Rp10,500,000.00
Rp1,050,000.00
Rp80,196,000.00
Rp8,019,600.00
Rp39,141,120.00
Rp3,914,112.00
Rp42,750,000.00
Rp4,275,000.00
Rp21,450,000.00
Rp2,145,000.00
Rp29,661,493.73
Rp2,966,149.37
Rp38,225,000.00
Rp3,822,500.00
Rp38,225,000.00
Rp3,822,500.00
Rp21,450,000.00
Rp2,145,000.00
Rp53,700,000.00
Rp5,370,000.00
Rp38,170,000.00
Rp3,817,000.00
Rp55,500,000.00
Rp5,550,000.00
Rp19,365,980.36
Rp1,936,598.04
Rp75,049,000.00
Rp7,504,900.00
125
31/1/2012
No. FP: 010.000-12.00007856 Penjualan hosting ke RSCM (BENDAHARA PENGGUNA RSUP NASIONAL Dr. CIPTO MANGUNKUSUMO) (Inv #321311) No. FP: 020.000-12.00007793
Total
Rp1,242,500.00
Rp124,250.00
Rp2,098,531,560.00
Rp209,853,156.00
Sumber: PT. XYZ
PT. XYZ Pajak Masukan Masa Januari 2012 Pembelian BKP/Perolehan JKP Tgl. Beli
Keterangan
Dasar Pengenaan Pajak (DPP)
09-Dec-2011
PT. KARYA GRAHA NUSANTARA NPWP: 01.719.787.2-062.000 Kode dan No. Seri: 010.000-11.00002131 PT. KARYA GRAHA NUSANTARA NPWP: 01.719.787.2-062.000 Kode dan No. Seri: 010.000-11.00002220 PT. XPS LINK NPWP: 02.217.571.5-013.001 Kode dan No. Seri: 040.001-11.00001137 PT. TELEKOMUNIKASI INDONESIA TBK NPWP: 01.000.013.1-051.000 Kode dan No. Seri: 014274000063-201201 PT. INET GLOBAL INDO NPWP: 02.293.859.1-014.000 Kode dan No. Seri: 010.000-12.00000008 PT. ARSEN KUSUMA INDONESIA NPWP: 02.371.599.8-003.000 Kode dan No. Seri: 010.000-12.00000046 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-611.000 Kode dan No. Seri: 010.000-12.00000286 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-611.000 Kode dan No. Seri: 010.000-12.00000300 PT. JOBSTREET INDONESIA NPWP: 02.492.347.6-018.000 Kode dan No. Seri: 010.000-12.00000613 IKM GROUP (Honda) NPWP: 01.013.988.1-019.000 Kode dan No. Seri: 010.000-12.00041112 Total
Rp200,369,000.00
Pajak Pertambahan Nilai (PPN) Rp20,036,900.00
Rp10,127,788.00
Rp1,012,779.00
Rp389,132.00
Rp38,913.00
Rp7,631,000.00
Rp763,100.00
Rp46,287,600.00
Rp4,628,760.00
Rp7,500,000.00
Rp750,000.00
Rp36,304,000.00
Rp3,630,400.00
Rp18,683,000.00
Rp1,868,300.00
Rp800,000.00
Rp80,000.00
Rp3,750,000.00
Rp375,000.00
Rp331,841,520.00
Rp33,184,152.00
28-Dec-2011
31-Dec-2011
01-Jan-2012
02-Jan-2012
02-Jan-2012
02-Jan-2012
02-Jan-2012
20-Jan-2012
20-Jan-2012
Sumber: PT. XYZ
126
Lampiran 2
PT. XYZ Pajak Keluaran Masa Februari 2012
Penjualan/penyerahan
Tgl. Jual
Keterangan
1/2/2012
Colo PT. VIBIZ CAPITAL (vibizgroups Vibiz) Inv #322741 No. FP: 010.000-12.00015860 Bandwidth Patar Parulian (Inv #323473) No. FP: 010.000-12.00015861 Perpanjangan Domain ke Chandra Pasaka (Inv #320048) No. FP: 010.000-12.00015862 Perpanjangan Domain ke Fikri (Inv #321394) No. FP: 010.000-12.00015863 Perpanjangan Domain ke Faisal Muhammad (Inv #322360) No. FP: 010.000-12.00015864 Perpanjangan Domain ke Endy Bagaz (Inv #324050) No. FP: 010.000-12.00015865 Perpanjangan Domain ke Aryajaya Formasi (Inv #324412) No. FP: 010.000-12.00015866 VPS Dinda Putri Hapsari (Inv #321779) No. FP: 080.000-12.00015867 Penjualan hosting ke Hendry Sugianto (Inv #331528) No. FP: 010.000-12.00015868 Penjualan hosting ke IT Manager (Inv #328489) No. FP: 010.000-12.00015869 Penjualan hosting ke MUHAMAD HANAPIAH (Inv #332143) No. FP: 010.000-12.00015870 Colo PT. NEXCOM INDONESIA (M Yani Setiawan) Inv #322706 No. FP: 010.000-12.00015871 Colo PT. MEGA RESOLUSI SEJAHTERA (Mega Resolusi) Inv #327946 No. FP: 010.000-12.00015872 Dedicated Trianto Aridono (Inv #327498) No. FP: 010.000-12.00015873 Penjualan hosting ke Herry Setiabudi (Inv #334079) No. FP: 010.000-12.00015874 Penjualan hosting ke PT. PRAKARSA NUSA CEMERLANG (Persis Haryo Winasis) Inv #326715 No. FP: 010.000-12.00015875 Dedicated & Perpanjangan Domain Andira Pariadji Gereja Tiberias Indonesia (Inv #327495)
1/2/2012 1/2/2012 1/2/2012 1/2/2012 1/2/2012 1/2/2012 2/2/2012 3/2/2012 3/2/2012 6/2/2012 6/2/2012 9/2/2012 9/2/2012 10/2/2012 10/2/2012 10/2/2012
Rp91,500,000.00
Pajak Pertambahan Nilai (PPN) Rp9,150,000.00
Rp55,000,000.00
Rp5,500,000.00
Rp10,300,000.00
Rp1,030,000.00
Rp10,300,000.00
Rp1,030,000.00
Rp10,300,000.00
Rp1,030,000.00
Rp28,428,358.98
Rp2,842,835.90
Rp103,000.00
Rp10,300.00
Rp35,025,000.00
Rp3,502,500.00
Rp20,280,000.00
Rp2,028,000.00
Rp15,041,200.00
Rp1,504,120.00
Rp39,390,000.00
Rp3,939,000.00
Rp26,130,000.00
Rp2,613,000.00
Rp30,000,000.00
Rp3,000,000.00
Rp22,911,200.00
Rp2,291,120.00
Rp67,500,000.00
Rp6,750,000.00
Rp33,800,000.00
Rp3,380,000.00
Rp72,500,000.00
Rp7,250,000.00
Dasar Pengenaan Pajak (DPP)
127
10/2/2012 10/2/2012 10/2/2012 10/2/2012 10/2/2012 13/2/2012 14/2/2012 15/2/2012 15/2/2012 15/2/2012 16/2/2012 17/2/2012 17/2/2012 17/2/2012 17/2/2012 17/2/2012 17/2/2012 21/2/2012 21/2/2012 21/2/2012 21/2/2012 22/2/2012 22/2/2012 22/2/2012 23/2/2012
No. FP: 010.000-12.00015876 Website PT. GWENDOLYN INDONESIA (Jurry Sonata) Inv #337648 No. FP: 010.000-12.00015877 Penjualan hosting ke Uus S (Inv #305958) No. FP: 010.000-12.00015878 Penjualan hosting ke Husnul Yaqin (Inv #333506) No. FP: 010.000-12.00015879 Domain Renewal Selwin Ong (Inv #334773) No. FP: 010.000-12.00015880 Colo Bernard Gunawan (Inv #322992) No. FP: 010.000-12.00015881 Penjualan hosting ke Imam Zahid (Inv #334014) No. FP: 010.000-12.00015882 Colo Siti Puspitasari (Inv #323559) No. FP: 010.000-12.00015883 Colo Sintra Sanjaya (Inv #334504) No. FP: 010.000-12.00015884 Penjualan hosting ke Mikha Natael (Inv #327756) No. FP: 010.000-12.00015885 Colo Yota Mutia (Inv #329010) No. FP: 010.000-12.00015886 Control Panel cPanel + Fantastico (hanya untuk RHEL/ CentOS Linux) ke PT. SAGOTRA USAHA(Andri Witjaksono) Inv #333606 No. FP: 010.000-12.00015887 Colo Acosys (Inv #328989) No. FP: 010.000-12.00015888 Penjualan hosting ke Wawan Sofwan Hidayat (Inv #329467) No. FP: 010.000-12.00015889 Penjualan VPS Anung Wakhid (Inv #329867) No. FP: 010.000-12.00015890 Penjualan hosting ke Wawan Sofwan Hidayat (Inv #329467) No. FP: 010.000-12.00015891 Upgrade/Downgrade VPS Wawan Sunarwan (Inv #334098) No. FP: 010.000-12.00015892 Penjualan hosting ke Ahmad Ismail (Inv #337601) No. FP: 010.000-12.00015893 Penjualan hosting ke Dedi Herdiana (Inv #337146) No. FP: 010.000-12.00015894 Penjualan hosting ke Ade Sudiman (Inv #329826) No. FP: 010.000-12.00015895 Colo Yehezkiel Gondowijoyo (Inv #333812) No. FP: 010.000-12.00015896 Penjualan hosting ke Partai Karya Perjuangan (Inv #327935) No. FP: 010.000-12.00015897 Penjualan VPS HM Taufiqur Rachman (Inv #330159) No. FP: 010.000-12.00015898 Penjualan hosting ke Ronald Santoso (Inv #337905) No. FP: 010.000-12.00015899 Penjualan hosting ke Satu Tiga Community (Inv #337147) No. FP: 010.000-12.00015900 Penjualan hosting ke Ronald Santoso (Inv #337905) No. FP: 010.000-12.00015901
Rp17,500,000.00
Rp1,750,000.00
Rp29,720,000.00
Rp2,972,000.00
Rp10,200,000.00
Rp1,020,000.00
Rp96,900,000.00
Rp9,690,000.00
Rp15,750,000.00
Rp1,575,000.00
Rp14,340,000.00
Rp1,434,000.00
Rp53,700,000.00
Rp5,370,000.00
Rp49,900,000.00
Rp4,990,000.00
Rp19,940,000.00
Rp1,994,000.00
Rp40,500,000.00 Rp40,440,000.00
Rp4,050,000.00 Rp4,044,000.00
Rp20,100,000.00 Rp60,450,000.00
Rp2,010,000.00 Rp6,045,000.00
Rp20,100,000.00
Rp2,010,000.00
Rp25,937,072.50
Rp2,593,707.25
Rp17,775,000.00
Rp1,777,500.00
Rp38,225,000.00
Rp3,822,500.00
Rp58,500,000.00
Rp5,850,000.00
Rp17,900,000.00
Rp1,790,000.00
Rp17,500,000.00
Rp1,750,000.00
Rp10,240,000.00
Rp1,024,000.00
Rp20,100,000.00
Rp2,010,000.00
Rp10,375,000.00
Rp1,037,500.00
Rp20,100,000.00
Rp2,010,000.00
Rp42,500,000.00
Rp4,250,000.00
128
23/2/2012 23/2/2012 23/2/2012 23/2/2012 23/2/2012 23/2/2012 24/2/2012 25/2/2012 25/2/2012 25/2/2012 27/2/2012 27/2/2012 27/2/2012 27/2/2012 28/2/2012 28/2/2012 29/2/2012 29/2/2012 29/2/2012
Dedicated PT. MEDIA ANTARKOTA JAYA (HARIAN POS KOTA) (Muheir Rusdi) Inv #331411 No. FP: 010.000-12.00015902 Penjualan hosting ke PT. OPAC BARATA (Fanny Agusty) Inv #332586 No. FP: 010.000-12.00015903 Rack Solution Ahmad Jufri Inv #334463 No. FP: 010.000-12.00015904 Konstruktor Webben Super ke Erik Genius (Inv #337310) No. FP: 010.000-12.00015905 Penjualan hosting ke Dantje William Kawer Inv #339203 No. FP: 010.000-12.00015906 Konstruktor Webben Super ke Asril N Khatib (Inv #339417) No. FP: 010.000-12.00015907 Penjualan hosting ke Harini Anggorowati (Inv #339887) No. FP: 010.000-12.00015908 Penjualan hosting ke PT. JAYA MANGGALA SAKTI (Christin Karina) Inv #330090) No. FP: 010.000-12.00015909 Penjualan hosting ke PT. INDOPERSDA PRIMAMEDIA (Nur Lembang) Inv #333837 No. FP: 010.000-12.00015910 Registrasi Domain PT. LYMAN INVESTINDO (Webmaster Lyman Group) Inv #337574 No. FP: 010.000-12.00015911 Upgrade Plan Merli Andika (Inv #337297) No. FP: 010.000-12.00015912 Colo PT. JAFAM MULTI CORPORA (Inv #333349) No. FP: 010.000-12.00015913 VPS PT. WARNER MUSIC INDONESIA (Andrea Agustinus) Inv #338766 No. FP: 010.000-12.00015914 Colo PT. JAFAM MULTI CORPORA (Inv #333349) No. FP: 010.000-12.00015915 Dedicated Interaction Indonesia (Inv #333704) No. FP: 010.000-12.00015916 Penjualan hosting ke Sukma Wismajanto (Inv #331418) No. FP: 010.000-12.00015917 Penjualan hosting ke Robin Ong (Inv #339073) No. FP: 010.000-12.00015918 Penjualan hosting ke Theodora Silitonga (Inv #333723) No. FP: 010.000-12.00015919 Perpanjangan domain ke Sulistianto (Inv #334744) No. FP: 020.000-12.00015920
Total
Sumber: PT. XYZ
Rp17,500,000.00
Rp1,750,000.00
Rp35,000,000.00
Rp3,500,000.00
Rp17,500,000.00
Rp1,750,000.00
Rp10,375,000.00
Rp1,037,500.00
Rp17,500,000.00
Rp1,750,000.00
Rp5,250,000.00
Rp525,000.00
Rp17,500,000.00
Rp1,750,000.00
Rp58,500,000.00
Rp5,850,000.00
Rp35,800,000.00
Rp3,580,000.00
Rp28,010,983.60
Rp2,801,098.36
Rp17,630,000.00
Rp1,763,000.00
Rp64,900,000.00
Rp6,490,000.00
Rp17,630,000.00
Rp1,763,000.00
Rp58,763,007.92
Rp5,876,300.79
Rp40,500,000.00
Rp4,050,000.00
Rp50,280,000.00
Rp5,028,000.00
Rp17,500,000.00
Rp1,750,000.00
Rp85,000.00
Rp8,500.00
Rp3,222,000.00
Rp322,200.00
Rp1,850,646,823.00
Rp185,064,682.30
129
PT. XYZ Pajak Masukan Masa Februari 2012 Pembelian BKP/Perolehan JKP Tgl. Beli
30-Jan-2012
31-Jan-2012
31-Jan-2012
01-Feb-2012
01-Feb-2012
01-Feb-2012
01-Feb-2012
01-Feb-2012
29-Feb-2012
29-Feb-2012
Keterangan
PT. KARYA GRAHA NUSANTARA NPWP: 01.719.787.2-062.000 Kode dan No. Seri: 010.000-12.00000262 PT. XPS LINK NPWP: 02.217.571.5-013.001 Kode dan No. Seri: 040.001-12.00000021 PT. KARYA GRAHA NUSANTARA NPWP: 01.719.787.2-062.000 Kode dan No. Seri: 010.000-12.00000136 PT. TELEKOMUNIKASI INDONESIA TBK NPWP: 01.000.013.1-051.000 Kode dan No. Seri: 014274000064-201202 PT. INET GLOBAL INDO NPWP: 02.293.859.1-014.000 Kode dan No. Seri: 010.000-12.00000112 PT. ARSEN KUSUMA INDONESIA NPWP: 02.371.599.8-003.000 Kode dan No. Seri: 010.000-12.00000100 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-611.000 Kode dan No. Seri: 010.000-12.00000579 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-611.000 Kode dan No. Seri: 010.000-12.00000599 PT. KARYA GRAHA NUSANTARA NPWP: 01.719.787.2-062.000 Kode dan No. Seri: 010.000-12.00000190 IKM GROUP (Honda) NPWP: 01.013.988.1-019.000 Kode dan No. Seri: 010.000-12.00057730 Total
Sumber: PT. XYZ
Dasar Pengenaan Pajak (DPP) Rp5,000,000.00
Pajak Pertambahan Nilai (PPN) Rp500,000.00
Rp388,232.00
Rp38,823.00
Rp10,726,454.00
Rp1,072,645.00
Rp7,631,000.00
Rp763,100.00
Rp45,655,200.00
Rp4,565,520.00
Rp7,500,000.00
Rp750,000.00
Rp61,828,000.00
Rp6,182,800.00
Rp35,808,000.00
Rp3,580,800.00
Rp5,000,000.00
Rp500,000.00
Rp2,000,000.00
Rp200,000.00
Rp181,536,886.00
Rp18,153,688.00
130
Lampiran 3
PT. XYZ Pajak Keluaran Masa Maret 2012 Penjualan/penyerahan Tgl. Jual 1 1 1
1 1 1
2
2 3 3 3 3 5
5 6 7
Keterangan Penjualan hosting ke Admin InfoPIBI (Inv #332608) No. FP: 010.000-12.00015921 Penjualan hosting ke Fransiskus Antonius (Inv #334162) ) No. FP: 010.000-12.00015922 Rack Solution PT. DATINDO INFONET PRIMA (Patar Parulian) Inv #334558 ) No. FP: 010.000-12.00015923 Webdev TOTAL E&P INDONESIE (Syaiful Naki) Inv #271346 No. FP: 030.000-12.00015924 Website TOTAL E&P INDONESIE (Syaiful Naki) Inv #274186 No. FP: 030.000-12.00015925 Penjualan VPS ke PNPM SUPPORT FACILITY (PSF) THE WORLD BANK (Dinda Putri Hapsari) Inv #321779 No. FP: 080.000-12.00015926 Colo PT. SWADHARMA SARANA INFORMATIKA (Maurits Kaligis) Inv #334665 No. FP: 010.000-12.00015927 Reg. domain Bambang Santoso (Inv #341729) No. FP: 010.000-12.00015929 Penjualan hosting ke Denny (Inv #339390) No. FP: 010.000-12.00015928 Reg. domain Bambang Santoso (Inv #341726) No. FP: 010.000-12.00015930 Reg. domain Bambang Santoso (Inv #341735) No. FP: 010.000-12.00015931 Penjualan hosting ke MUHAMAD HANAPIAH (Inv #332143) No. FP: 010.000-12.00015932 Colo PT. ADHIMIX PRECAST INDONESIA (Arief Nurzaman) Inv #333854 No. FP: 010.000-12.00015933 Penjualan hosting ke Ujang Tayudin (Inv #337827) No. FP: 010.000-12.00015934 Penjualan hosting ke Idris Rachman (Inv #344720) No. FP: 010.000-12.00015935 Penjualan VPS ke PT. BERCA SPORTINDO
Dasar Pengenaan Pajak (DPP) Rp10.00
Pajak Pertambahan Nilai (PPN) Rp1.00
Rp885,000.00
Rp88,500.00
Rp55,000,000.00
Rp5,500,000.00
Rp12,362,500.00
Rp1,236,250.00
Rp80,000,000.00
Rp8,000,000.00
Rp32,220,000.00
Rp3,222,000.00
Rp19,140,000.00
Rp1,914,000.00
Rp275,000.00
Rp27,500.00
Rp1,915,100.00
Rp191,510.00
Rp3,541,120.00
Rp354,112.00
Rp3,541,120.00
Rp354,112.00
Rp200,412.00
Rp20,041.20
Rp53,700,000.00
Rp5,370,000.00
Rp38,225,000.00
Rp3,822,500.00
Rp1,080,000.00
Rp108,000.00
Rp84,900,000.00
Rp8,490,000.00
131
7 7 8 8
9 9
9 10
10 11 12
12 13
13 14
14 14 14 15
16
(Retna Anjani) Inv #328441 No. FP: 010.000-12.00015936 Penjualan hosting ke Johanes Gunawan Adinata (Inv #342696) No. FP: 010.000-12.00015937 Perpanjangan domain Yohanes Chandra (Inv #345123) No. FP: 010.000-12.00015938 Penjualan hosting ke Indriani Budi Utami (Inv #310370) No. FP: 010.000-12.00015939 Penjualan hosting ke PERSERO PULAU BATAM (PT. PERSERO BATAM) Inv #337419 No. FP: 010.000-12.00015940 Penjualan hosting ke KHOIRUL IKHSAN FAKEH SST (Inv #342527) No. FP: 010.000-12.00015941 Penjualan VPS ke PT. TRISURYA LINTAS ENERGI (Rudy Sunardi) Inv #343050 No. FP: 010.000-12.00015942 Penjualan hosting ke Herry Setiabudi (Inv #334079) No. FP: 010.000-12.00015943 Penjualan hosting ke PT. TRISTAR FINANCE (Titin Wijaya) Inv #345144 No. FP: 010.000-12.00015944 Colo Bernard Gunawan (Inv #322992) No. FP: 010.000-12.00015945 Reg. domain Kossa Prasena (Inv #346888) No. FP: 010.000-12.00015946 Penjualan hosting ke LEMBAGA PENJAMINAN MUTU PENDIDIKAN PROVINSI KALBAR (SYAMSUL LAILINNUR) Inv #319979 No. FP: 010.000-12.00015947 Penjualan VPS ke Choiriyah Sudarto (Inv #345112) No. FP: 010.000-12.00015948 Colo PT. MEGA RESOLUSI SEJAHTERA (Mega Resolusi) Inv #339327 No. FP: 010.000-12.00015949 Penjualan hosting ke Achmad Arifuddin (Inv #346528) No. FP 010.000-12.00015950 Penjualan hosting ke PT. SPIRIT ADHI UTAMA (Onny Saniaka) Inv #338492 No. FP: 010.000-12.00015951 Penjualan hosting ke Amriatussa Amallussolih (Inv #340137) No. FP: 010.000-12.00015952 Penjualan VPS ke Universitas Prof Dr Moestopo (Beragama) Inv #341181 No. FP: 010.000-12.00015953 Penjualan hosting ke Interaction Indonesia (Inv #305326) No. FP: 010.000-12.00015954 Perpanjangan domain PT. MLW TELECOM (Div IT Support) Inv #344934 No. FP: 010.000-12.00015955 Penjualan hosting ke Tjiu Sujono (Inv #340120) No. FP: 010.000-12.00015956
Rp2,775,000.00
Rp277,500.00
Rp20.00
Rp2.00
Rp119,000.00
Rp11,900.00
Rp19,250,000.00
Rp1,925,000.00
Rp2,716,120.00
Rp271,612.00
Rp35,400,000.00
Rp3,540,000.00
Rp329,112.00
Rp32,911.20
Rp9,625,000.00
Rp962,500.00
Rp1,065,900.00
Rp106,590.00
Rp791,120.00
Rp79,112.00
Rp74,250,000.00
Rp7,425,000.00
Rp34,900,000.00
Rp3,490,000.00
Rp26,130,000.00
Rp2,613,000.00
Rp1,124,000.00
Rp112,400.00
Rp4,225,000.00
Rp422,500.00
Rp885,000.00
Rp88,500.00
Rp29,750,000.00
Rp2,975,000.00
Rp50,010.00
Rp5,001.00
Rp1,030,000.00
Rp103,000.00
Rp2,625,000.00
Rp262,500.00
132
16
17 18
19 19
20 20
21
22 22
22 23 23 23 24 24 26 27 27
27
27
Penjualan hosting ke PT. TAKEDA INDONESIA (Hari Setyawan) Inv #345781 No. FP: 010.000-12.00015957 Penjualan hosting ke Julianus Liuwin Wijaya (Inv #345214) No. FP: 010.000-12.00015958 Penjualan hosting ke SATUAN KERJA KOMISI PENGAWAS PERSAINGAN USAHA (Intan Putri Wulandari) Inv #322024 No. FP: 020.000-12.00015959 Colo Sanggu Suyitno (Inv #339351) No. FP: 010.000-12.00015960 Perpanjangan domain PT. SEGITIGA PLAZA HOTEL (Xaverius Rudolph) Inv #342854 No. FP: 010.000-12.00015961 Penjualan hosting ke BJ Paoki (Inv #338916) No. FP: 010.000-12.00015962 Reg. domain PT. PERMATA INDO SEJAHTERA (Kun Wiryantomo) Inv #348691 No. FP: 010.000-12.00015963 Perpanjangan domain PT. JUANG JAYA ABDI ALAM (Ronny Rivia) Inv #344037 No. FP: 010.000-12.00015964 Penjualan hosting ke F Ciko Parera (Inv #340887) No. FP: 010.000-12.00015965 Reg. domain PT. CIPUTRA CORPORA (Andry Basinra Yunus) Inv #349808 No. FP: 010.000-12.00015966 Reg. domain Mohammad Saed (Inv #351007) No. FP: 010.000-12.00015970 Penjualan hosting ke Agus Doank (Inv #351024) No. FP: 010.000-12.00015967 Perpanjangan domain Yusuf Hermanto (Inv #348568) No. FP: 010.000-12.00015968 Penjualan hosting ke Idris Sardi (Inv #350912) No. FP: 010.000-12.00015969 Perpanjangan domain Andry Wijaya (Inv #345837) No. FP: 010.000-12.00015971 Perpanjangan domain Fariti Indrayana (Inv #342347) No. FP: 010.000-12.00015973 Colo Henry Eko H (Inv #342004) No. FP: 010.000-12.00015972 Penjualan hosting ke Captain Irawan Alwi (Inv #342840) No. FP: 010.000-12.00015974 Reg. domain PT. PROFESCIPTA WAHANA TEKNIK (Dipstrategy) Inv #347298 No. FP: 010.000-12.00015975 Perpanjangan domain PT. TRIINTI INTERNATIONAL (Tonny Lee) Inv #346199 No. FP: 010.000-12.00015977 Penjualan hosting ke PT. TRIINTI INTERNATIONAL
Rp152,750,000.00
Rp15,275,000.00
Rp19,250,000.00
Rp1,925,000.00
Rp10,500,000.00
Rp1,050,000.00
Rp3,451,800.00
Rp345,180.00
Rp1,700,200.00
Rp170,020.00
Rp4,750,000.00
Rp475,000.00
Rp916,120.00
Rp91,612.00
Rp125,000.00
Rp12,500.00
Rp6,075,000.00
Rp607,500.00
Rp791,120.00
Rp79,112.00
Rp1,832,240.00
Rp183,224.00
Rp130.00
Rp13.00
Rp850,000.00
Rp85,000.00
Rp209,967.03
Rp20,996.70
Rp850,000.00
Rp85,000.00
Rp1,030,000.00
Rp103,000.00
Rp17,190,000.00
Rp1,719,000.00
Rp19,250,000.00
Rp1,925,000.00
Rp1,582,840.00
Rp158,284.00
Rp850,000.00
Rp85,000.00
Rp9,625,000.00
Rp962,500.00
133
28 29 29
30 30
31 31
(Tonny Lee) Inv #352953 No. FP: 010.000-12.00015978 Penjualan hosting ke Dwi Heriyanto SS (Inv #344393) No. FP: 010.000-12.00015976 Penjualan hosting ke Alamsyah (Inv #345196) No. FP: 010.000-12.00015979 Transfer domain KNCV TUBERCULOSIS FOUNDATION (Erry Algiffary) Inv #350506 No. FP: 020.000-12.00015980 Penjualan hosting ke David Winata (Inv #343624) No. FP: 010.000-12.00015981 Dedicated PT. NUTRIFOOD INDONESIA (Septi Yulia Sari) Inv #352489 No. FP: 010.000-12.00015982 Penjualan hosting ke Eka Esabara (Inv #351419) No. FP: 010.000-12.00015983 Penjualan hosting ke RSCM (BENDAHARA PENGGUNA RSUP NASIONAL DR. CIPTO (Andhi Y) Inv #321311 No. FP: 020.000-12.00015984 Total
Sumber: PT. XYZ
Rp525,000.00
Rp52,500.00
Rp14,160,000.00
Rp1,416,000.00
Rp650,000.00
Rp65,000.00
Rp39,000,000.00
Rp3,900,000.00
Rp55,500,000.00
Rp5,550,000.00
Rp1,050,000.00
Rp105,000.00
Rp1,925,000.00
Rp192,500.00
Rp1,000,414,961.03
Rp100,041,496.10
134
PT. XYZ Pajak Masukan Masa Maret 2012 Pembelian BKP/Perolehan JKP Tgl. Beli
Keterangan
29/02/2012
PT. XPS LINK NPWP: 02.217.571.5-013.001 Kode dan No. Seri: 010.000-12.00000115 PT. INET GLOBAL INDO NPWP: 02.293.859.1-014.000 Kode dan No. Seri: 010.000-12.00000210 PT. TELEKOMUNIKASI INDONESIA NPWP: 01.000.013.1-074.000 Kode dan No. Seri: 014274000065201203 PT. ARSEN KUSUMA INDONESIA NPWP: 02.371.599.8-003.000 Kode dan No. Seri: 010.000-12.00000157 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-611.000 Kode dan No. Seri: 010.000-12.00000903 PT. KARYAGRAHA NUSANTARA NPWP: 01.719.787.2-062.000 Kode dan No. Seri: 010.000-12.00000171 IKM GROUP (Honda) NPWP: 01.013.988.1-019.000 Kode dan No. Seri: 010.000-12.00065432 Total
01/03/2012
01/03/2012
01/03/2012
01/03/2012
05/03/2012
06/03/2012
Sumber: PT. XYZ
Dasar Pengenaan Pajak (DPP) Rp525,897.00
Pajak Pertambahan Nilai (PPN) Rp 52,589.00
Rp55,500,000.00
Rp5,550,000.00
Rp7,631,000.00
Rp763,100.00
Rp7,500,000.00
Rp750,000.00
Rp91,224,000.00
Rp9,122,400.00
Rp375,336,697.00
Rp37,533,669.70
Rp1,750,000.00
Rp175,000.00
Rp539,467,594.00
Rp53,946,759.40
135
Lampiran 4
PT. XYZ Pajak Keluaran Masa April 2012
Penjualan/penyerahan
Tgl. Jual
Keterangan
1/4/2012
Penyewaan ruang ke Sisfo Indonesia (Inv #355739) No. FP: 010.000-12.00015985 Colo Anton Ferdinand (Inv #346058) No. FP: 010.000-12.00015986 Colo Christiono Hendrawan (Inv #346114) No. FP: 010.000-12.00015987 Colo Andi Yazi (Inv #347916) No. FP: 010.000-12.00015988 VPS UKGP3 Jambi (Inv #354797) No. FP: 010.000-12.00015989 Colo PT. MEDIA ANTARKOTA JAYA (HARIAN POS KOTA) (Muheir Rusdi) Inv #346691 No. FP: 010.000-12.00015990 Dedicated PT. MEGA TIRTA ALAMI (Ariana Sasmita) Inv #348886 No. FP: 010.000-12.00015991 Penjualan hosting ke Andi Sindhunata (Inv #354911) No. FP: 010.000-12.00015992 Registrasi Domain ke PT. BAKRIE CONNECTIVITY (AHA Broadband) Inv #355014 No. FP: 010.000-12.00015993 Penjualan hosting ke M. Hafidullah (Inv #355654) No. FP: 010.000-12.00015994 Penjualan hosting ke Natalis Simbolon (Inv #340832) No. FP: 020.000-12.00015995 Colo Mohamad Rosihan (Inv #351151) No. FP: 010.000-12.00015996 VPS Sidiq Wahyudi (Inv #348486) No. FP: 010.000-12.00015997 Penjualan hosting ke PT. SAKA TECHNOLOGY INDONESIA (Aswin Iska) Inv #352095 No. FP: 010.000-12.00015998 VPS Romi Mardian (Inv #348487) No. FP: 080.000-12.00015999 Colo BENDAHARA PENGELUARAN DISHUBKOMINFO HARIS NASUTION (Drs HEdi Iryana) Inv #345788 No. FP: 010.000-12.00016000
2/4/2012 3/4/2012 3/4/2012 3/4/2012 4/4/2012 4/4/2012 4/4/2012 4/4/2012 4/4/2012 9/4/2012 10/4/2012 10/4/2012 11/4/2012 11/4/2012 12/4/2012
Rp24,000,000.00
Pajak Pertambahan Nilai (PPN) Rp2,400,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp66,390,000.00 Rp38,525,000.00
Rp6,639,000.00 Rp3,852,500.00
Rp71,700,000.00
Rp7,170,000.00
Rp78,750,000.00
Rp7,875,000.00
Rp4,036,120.00
Rp403,612.00
Rp85,101,360.00
Rp8,510,136.00
Rp4,036,120.00
Rp403,612.00
Rp54,570,000.00
Rp5,457,000.00
Rp27,750,000.00
Rp2,775,000.00
Rp74,250,000.00
Rp7,425,000.00
Rp34,200,000.00
Rp3,420,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp41,640,000.00
Rp4,164,000.00
Dasar Pengenaan Pajak (DPP)
136
12/4/2012 12/4/2012 12/4/2012 13/4/2012 16/4/2012 16/4/2012 16/4/2012 16/4/2012 17/4/2012 17/4/2012 17/4/2012 17/4/2012 17/4/2012 18/4/2012 18/4/2012 18/4/2012 18/4/2012 18/4/2012 20/4/2012 23/4/2012 23/4/2012 23/4/2012 24/4/2012 25/4/2012 25/4/2012
Colo Martin Halim Kusuma (Inv #358108) No. FP: 010.000-12.00016001 Penjualan hosting ke Daniel Aherman (Inv #352885) No. FP: 070.000-12.00016002 Colo PT. ALFASOFT (Fatkul Amri) Inv #348016 No. FP: 010.000-12.00016003 VPS Nanan Abdul Manan (Inv #348655) No. FP: 010.000-12.00016004 Penjualan hosting ke BENDAHARA RUTIN PENGADILAN AGAMA CILEGON (Ali Yudin) Inv #354544 No. FP: 010.000-12.00016005 Colo Johan Tasman Sella (Inv #357681) No. FP: 010.000-12.00016006 WEBDEV Untung Kuslani (Inv #361596) No. FP: 010.000-12.00016007 Colo AB Gunawan (Inv #352013) No. FP: 010.000-12.00016008 Penjualan hosting ke David Winata (Inv #355487) No. FP: 010.000-12.00016009 Penjualan hosting ke BEND. BPMPD PROV. RIAU (Muhammad Saroyan) Inv #356835 No. FP: 010.000-12.00016010 Colo Zulfikar (Inv #358161) No. FP: 010.000-12.00016011 Dedicated Hendra Syahputra (Inv #313349) No. FP: 010.000-12.00016012 Colo Grace Waworuntu (Inv #350299) No. FP: 010.000-12.00016013 Colo Yota mutia (Inv #352438) No. FP: 010.000-12.00016014 Colo Irvyn Wongso (Inv #358600) No. FP: 010.000-12.00016015 Dedicated PT. TAIYO SINAR RAYA TEKNIK (Priyo Yogyanto) Inv #359398 No. FP: 010.000-12.00016016 Colo Wahyu Cahyadi (Inv #348178) No. FP: 010.000-12.00016017 Penjualan hosting ke PT. MITRA EXCELLENT INDONESIA (Edi Gunawan) Inv #355079 No. FP: 010.000-12.00016018 Colo PT. ASURANSI JIWA SINARMAS (Lim Arief) Inv #357736 No. FP: 010.000-12.00016019 Colo PT. MEGAWASTU SOLUSINDO (Andi Susanto) Inv #357744 No. FP: 010.000-12.00016020 Upgrade/Downgrade Yehezkiel Gondowijoyo (Inv #360690) No. FP: 010.000-12.00016021 Colo PT. MEGA RESOLUSI SEJAHTERA (Mega Resolusi) Inv #351476 No. FP: 010.000-12.00016022 Penjualan hosting Badan Perpustakaan dan Arsip Daerah Provinsi DKI Jakarta (Inv #356903) No. FP: 020.000-12.00016023 Perpanjangan Domain Badan Perpustakaan dan Arsip Daerah Provinsi DKI Jakarta (Inv #361986) No. FP: 020.000-12.00016024 Dedicated PT. GOGO MEDIA VISINDO (Risyandi Purnama)
Rp34,900,000.00
Rp3,490,000.00
Rp6,000,000.00
Rp600,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp42,500,000.00
Rp4,250,000.00
Rp48,380,000.00
Rp4,838,000.00
Rp39,000,000.00
Rp3,900,000.00
Rp43,750,000.00
Rp4,375,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp37,634,000.00
Rp3,763,400.00
Rp10,440,000.00
Rp1,044,000.00
Rp19,940,000.00 Rp58,140,000.00
Rp1,994,000.00 Rp5,814,000.00
Rp81,000,000.00
Rp8,100,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp74,250,000.00
Rp7,425,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp19,956,520.17
Rp1,995,652.02
Rp26,130,000.00
Rp2,613,000.00
Rp62,720,000.00
Rp6,272,000.00
Rp42,500,000.00
Rp4,250,000.00
Rp43,750,000.00
Rp4,375,000.00
Rp45,400,000.00
Rp4,540,000.00
Rp40,975,000.00
Rp4,097,500.00
Rp28,200,000.00
Rp2,820,000.00
137
26/4/2012 26/4/2012 27/4/2012 30/4/2012 30/4/2012 30/4/2012 30/4/2012 4/4/2012 20/4/2012 20/4/2012 26/4/2012 27/4/2012 11/4/2012 10/4/2012
Inv #351714 No. FP: 010.000-12.00016025 Dedicated PT. MEDIA ANTARKOTA JAYA (HARIAN POS KOTA) (Muheir Rusdi) Inv #354675 No. FP: 010.000-12.00016026 Penjualan hosting ke PT. MAGNIVATE GROUP (Chandrika Saraswati) Inv #361216 No. FP: 010.000-12.00016027 VPS PT. Inspira Media Solusi (Inv #361196) No. FP: 010.000-12.00016028 Penjualan hosting ke Agung Djati Walujo (Inv #356264) No. FP: 010.000-12.00016029 Colo PT. RIMBA BUANA RAYA (Tjan Yudianto) Inv #358185 No. FP: 010.000-12.00016030 Colo PT. PANORAMA TOUR (Albert Wiratedja) Inv #357719 No. FP: 010.000-12.00016031 Colo Muchammad Ibram Santoso (Inv #357728) No. FP: 010.000-12.00016032 Penjualan hosting ke Mr Nardi (Inv #358512) No. FP: 020.000-12.00016033 VPS Sumardi (Inv #356393) No. FP: 010.000-12.00016034 Dedicated Ajum Muhtar (Inv #311892) No. FP: 020.000-12.00016035 VPS Dinda Putri Hapsari (Inv #356707) No. FP: 010.000-12.00016036 VPS Aron Jahja (Inv #363011) No. FP: 010.000-12.00016037 Dedicated Septi Yulia Sari (Inv #364018) No. FP: 010.000-12.00016038 VPS PT. UNISEL INDONESIA (Liguo Chen) Inv #364198 No. FP: 010.000-12.00016039
Total
Sumber: PT. XYZ
Rp53,700,000.00
Rp5,370,000.00
Rp78,200,000.00
Rp7,820,000.00
Rp28,950,000.00
Rp2,895,000.00
Rp67,764,245.83
Rp6,776,424.58
Rp67,900,000.00
Rp6,790,000.00
Rp55,500,000.00
Rp5,550,000.00
Rp60,400,000.00
Rp6,040,000.00
Rp2,085,000.00
Rp208,500.00
Rp3,057,500.00 Rp850,000.00
Rp305,750.00 Rp8,500.00
Rp1,925,000.00
Rp192,500.00
Rp16,363,650.00 Rp324,500.00
Rp1,636,365.00 Rp32,450.00
Rp5,790,000.00
Rp579,000.00
Rp2,078,924,016.00
Rp207,892,401.60
138
PT. XYZ Pajak Masukan Masa April 2012 Pembelian BKP/Perolehan JKP Tgl. Beli
Keterangan
31-Mar-2012
PT. XPS LINK NPWP: 02.217.571.5-013.001 Kode dan No. Seri: 040.001-12.00000211 PT. TELEKOMUNIKASI INDONESIA TBK NPWP: 01.000.013.1-051.000 Kode dan No. Seri: 014274000066-201204 PT. ARSEN KUSUMA INDONESIA NPWP: 02.371.599.8-003.000 Kode dan No. Seri: 010.000-12.00000221 PT. INTI DHARMA GLOBAL INDO NPWP: 03.211.120.5-014.000 Kode dan No. Seri: 010.000-12.00000005 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-631.000 Kode dan No. Seri: 010.000-12.00001180 PT. MEDIA AKSES GLOBAL INDO NPWP: 02.698.989.7-014.000 Kode dan No. Seri: 010.000-12.00000143 IKM GROUP (Honda) NPWP: 01.013.988.1-019.000 Kode dan No. Seri: 010.000-12.00077759 Total
01-Apr-2012
02-Apr-2012
02-Apr-2012
02-Apr-2012
17-Apr-2012
20-Apr-2012
Sumber: PT. XYZ
Dasar Pengenaan Pajak (DPP) Rp389,132.00
Pajak Pertambahan Nilai (PPN) Rp38,913.00
Rp7,631,000.00
Rp763,100.00
Rp11,166,667.00
Rp1,116,666.00
Rp46,818,000.00
Rp4,681,800.00
Rp36,720,000.00
Rp3,672,000.00
Rp154,904,559.00
Rp15,490,455.00
Rp2,675,000.00
Rp267,500.00
Rp260,304,358.00
Rp26,030,434.00
139
Lampiran 5
PT. XYZ Pajak Keluaran Masa Mei 2012
Penjualan/penyerahan
Tgl. Jual
Keterangan
1/5/2012
Penjualan hosting ke Yudiono Tosin (Inv #357854) No. FP: 010.000-12.00016040 Colo Aripin Ariyanto (Inv #358233) No. FP: 010.000-12.00016041 Penjualan hosting ke PT. YUDHAWIRA KHATULISTIWA (Taufik Irawan) Inv #360887 No. FP: 010.000-12.00016042 Colo PT. VIBIZ CAPITAL (vibizgroups Vibiz) Inv #357544 No. FP: 010.000-12.00016043 Dedicated PERSEK. CENTER FOR INVESTMENT AND BUSINESS ADVISORY (Christophorus Maximilian) Inv #364308 No. FP: 010.000-12.00016044 Sewa Ruang Lt. 5 Sisfo Indonesia (Inv #366619) No. FP: 010.000-12.00016045 Colo Wahyu Cahyadi (Inv #348176) No. FP: 010.000-12.00016046 Colo Jimmy Suselo (Inv #358234) No. FP: 010.000-12.00016047 Penjualan Hosting ke PT. METROPOLITAN KENTJANA TBK (Andri Setiawan) Inv #356347 No. FP: 010.000-12.0001604 Colo Juandi ong (Inv #358144) No. FP: 010.000-12.00016049 Colo Arya Febiyan (Inv #361738) No. FP: 010.000-12.00016050 Dedicated Sugiarto (Inv #359835) No. FP: 010.000-12.00016051 Colo PT. LENGGOGENI PLANNING DESIGNING & ENGINEERING CONSULTING (Rachmat A Nursamsi) Inv #358163 No. FP: 010.000-12.00016053 Penjualan Hosting ke PT. MITRA BUSINESS ADVISORY CENTER (Kiky Manda) Inv #367366 No. FP: 010.000-12.00016054 Dedicated Edward Galatang (Inv #358191) No. FP: 010.000-12.00016055 Colo Ricky Seldjatem (Inv #358231) No. FP: 010.000-12.00016057 Colo Yota Mutia (Inv # 363969) No. FP: 010.000-12.00016057 Colo AB Gunawan (Inv #363621) No. FP: 010.000-12.00016057
1/5/2012 1/5/2012 1/5/2012 1/5/2012 1/5/2012 2/5/2012 2/5/2012 2/5/2012 4/5/2012 4/5/2012 4/5/2012 8/5/2012 8/5/2012 8/5/2012 9/5/2012 10/5/2012 10/5/2012
Rp20,100,000.00
Pajak Pertambahan Nilai (PPN) Rp2,010,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp20,250,000.00
Rp2,025,000.00
Rp91,500,000.00
Rp9,150,000.00
Rp50,000,000.00
Rp5,000,000.00
Rp24,000,000.00
Rp2,400,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp58,500,000.00
Rp5,850,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp10,190,000.00
Rp1,019,000.00
Rp26,250,000.00
Rp2,625,000.00
Rp27,000,000.00
Rp2,700,000.00
Rp20,100,000.00
Rp2,010,000.00
Rp25,000,000.00
Rp2,500,000.00
Rp45,000,000.00
Rp4,500,000.00
Rp19,940,000.00
Rp1,994,000.00
Rp48,380,000.00
Rp4,838,000.00
Dasar Pengenaan Pajak (DPP)
140 10/5/2012 10/5/2012 11/5/2012 11/5/2012 14/5/2012 15/5/2012 15/5/2012 16/5/2012 16/5/2012 16/5/2012 16/5/2012 16/5/2012 16/5/2012 18/5/2012 21/5/2012 21/5/2012 21/5/2012 23/5/2012 24/5/2012 24/5/2012 24/5/2012 25/5/2012 25/5/2012 25/5/2012 25/5/2012 25/5/2012
Penjualan Hosting ke PT. TAB SOLUTIONS (Andry L) Inv #369499 No. FP: 010.000-12.00016057 Colo Rolly Trisno (Inv #358588) No. FP: 010.000-12.00016057 VPS Edyher Napitupulu (Inv #365771) No. FP: 010.000-12.00016057 Penjualan Hosting ke Budi Sofian (Inv #369770) No. FP: 010.000-12.00016057 Penjualan Hosting ke Dennies Hartawan (Inv #369946) No. FP: 010.000-12.00016057 Colo PT. TIARABUMI PETROLEUM (Tiarabumi Petroleum) Inv #368951 No. FP: 010.000-12.00016057 Penjualan Hosting ke Andi Muhammad Ilham (Inv #329799) No. FP: 010.000-12.00016057 Colo Acosys Acosys (Inv #363951) No. FP: 010.000-12.00016057 VPS PT. INDUSTRI JAMU DAN FARMASI SIDO MUNCUL (Ken Narendra) Inv #363311 No. FP: 010.000-12.00016057 Penjualan Hosting ke Ade Sudiman (Inv #364853) No. FP: 010.000-12.00016057 Dedicated Jan Hilton (Inv #365359) No. FP: 010.000-12.00016057 Penjualan Hosting ke PERSEK. DANA PENSIUN BPD JABAR (Totong Setiawan) Inv #369452 No. FP: 010.000-12.00016057 Dedicated Surya Bakti (Inv #362259) No. FP: 010.000-12.00016057 VPS PT. ERO SEJATI PHARMINDO (Basuki Pratanu) Inv #365532 No. FP: 010.000-12.00016057 Dedicated Risyandi Purnama (Inv #363231) No.FP: 010.000-12.00016057 Colo Grace Waworuntu (Inv #361740) No. FP: 010.000-12.00016057 Penjualan Hosting ke Denny Denny (Inv #373998) No. FP: 010.000-12.0001605 Colo PT. SWADHARMA SARANA INFORMATIKA (Maurits Kaligis) Inv #370550 No. FP: 010.000-12.00016057 Penjualan Hosting ke DANI SUARDANI (Inv #368419) No. FP: 010.000-12.00016057 Colo Bayu Syerli (Inv #368499) No. FP: 010.000-12.00016057 Penjualan Hosting ke PT. JIMMULYA (jimmulya support) Inv #365122 No. FP: 010.000-12.00016057 Colo PT. MEDIA ANTARKOTA JAYA (HARIAN POS KOTA) (Muheir Rusdi) Inv #370501 No. FP: 010.000-12.00016059 Penjualan Hosting ke PT. INDOPERSDA PRIMAMEDIA (Nur Lembang) Inv #368958 No. FP: 010.000-12.00016060 Colo PT. MEDIA ANTARKOTA JAYA (HARIAN POS KOTA) (Muheir Rusdi) Inv#370501 No. FP: 010.000-12.00016061 Penjualan Hosting ke INDRA ZAYA (Inv #374127) No. FP: 010.000-12.00016062 Penjualan Hosting ke PT. MAGNIVATE GROUP (Chandrika Saraswati) Inv #374766 No. FP: 010.000-12.00016063
Rp19,500,000.00
Rp1,950,000.00
Rp9,400,000.00
Rp940,000.00
Rp58,400,000.00
Rp5,840,000.00
Rp2,424,000.00
Rp242,400.00
Rp67,500,000.00
Rp6,750,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp21,450,000.00
Rp2,145,000.00
Rp40,440,000.00
Rp4,044,000.00
Rp10,990,000.00
Rp1,099,000.00
Rp58,500,000.00
Rp5,850,000.00
Rp26,250,000.00
Rp2,625,000.00
Rp67,500,000.00
Rp6,750,000.00
Rp30,000,000.00
Rp3,000,000.00
Rp55,750,000.00
Rp5,575,000.00
Rp65,440,000.00
Rp6,544,000.00
Rp10,440,000.00
Rp1,044,000.00
Rp71,750,000.00
Rp7,175,000.00
Rp19,140,000.00
Rp1,914,000.00
Rp20,250,000.00
Rp2,025,000.00
Rp10,190,000.00
Rp1,019,000.00
Rp74,250,000.00
Rp7,425,000.00
Rp53,700,000.00
Rp5,370,000.00
Rp58,500,000.00
Rp5,850,000.00
Rp44,608,399.52
Rp4,460,839.95
Rp55,980,501.48
Rp5,598,050.15
Rp67,624,200.00
Rp6,762,420.00
141 26/5/2012 29/5/2012 29/5/2012 29/5/2012 29/5/2012 30/5/2012 30/5/2012 30/5/2012 8/5/2012 31/5/2012 24/5/2012 7/5/2012
Colo Syndicate 73 (Inv #370539) No. FP: 010.000-12.00016064 Colo Arief Nurzaman (Inv #368975) No. FP: 010.000-12.00016065 Penjualan Hosting ke Nur Syamsul (Inv #370505) No. FP: 010.000-12.00016066 Colo Arief Nurzaman (Inv #368975) No. FP: 010.000-12.00016067 Dedicated Jan Hilton (Inv #374278) No. FP: 010.000-12.00016068 Colo micky pratomo (Inv #368936) No. FP: 010.000-12.00016069 VPS Rochyadi na (Inv #371767) No. FP: 010.000-12.00016070 VPS METRIC (Inv #372054) No. FP: 010.000-12.00016071 Penjualan Hosting ke Dudi Kurniyadi (Inv #367594) No. FP: 020.000-12.00016056 Penjualan Hosting ke SULISTIANTO (Inv #370520) No. FP: 020.000-12.00016072 Penjualan Hosting ke Hamzah or Melly (Inv #372700) No. FP: 070.000-12.00016058 Penjualan Hosting ke Jonn P Slette (Inv #362586) No. FP: 080.000-12.00016052
Total
Sumber: PT. XYZ
Rp78,200,000.00
Rp7,820,000.00
Rp53,700,000.00
Rp5,370,000.00
Rp80,100,000.00
Rp8,010,000.00
Rp53,700,000.00
Rp5,370,000.00
Rp26,250,000.00
Rp2,625,000.00
Rp28,200,000.00
Rp2,820,000.00
Rp95,400,000.00
Rp9,540,000.00
Rp63,900,000.00 Rp887,500.00
Rp6,390,000.00 Rp88,750.00
Rp324,500.00
Rp32,450.00
Rp875,000.00
Rp87,500.00
Rp262,500.00
Rp26,250.00
Rp2,128,986,601.00
Rp212,898,660.10
142
PT. XYZ Pajak Masukan Masa Mei 2012 Pembelian BKP/Perolehan JKP Tgl. Beli
17-Apr-2012
Keterangan
PT. PERURI DIGITAL SECURITY NPWP: 03.053.382.2-064.000 Kode dan No. Seri: 010.000-12.00000001 17-Apr-2012 PT. PERURI DIGITAL SECURITY NPWP: 03.053.382.2-064.000 Kode dan No. Seri: 010.000-12.00000002 17-Apr-2012 PT. PERURI DIGITAL SECURITY NPWP: 03.053.382.2-064.000 Kode dan No. Seri: 010.000-12.00000003 17-Apr-2012 PT. PERURI DIGITAL SECURITY NPWP: 03.053.382.2-064.000 Kode dan No. Seri: 010.000-12.00000004 30-Apr-2012 PT. XPS LINK NPWP: 02.217.571.5-013.001 Kode dan No. Seri: 040.001-12.00000306 30-Apr-2012 PT. KARYA GRAHA NUSANTARA NPWP: 01.719.787.2-014.000 Kode dan No. Seri: 010.000-12.00000649 01-May-2012 PT. TELEKOMUNIKASI INDONESIA TBK NPWP: 01.000.013.1-093.000 Kode dan No. Seri: 014274000067-201205 01-May-2012 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-631.000 Kode dan No. Seri: 010.000-12.00001435 01-May-2012 PT. ARSEN KUSUMA INDONESIA NPWP: 02.371.599.8-003.000 Kode dan No. Seri: 010.000-12.00000292 02-May-2012 PT. INTI DHARMA GLOBAL INDO NPWP: 03.211.120.5-014.000 Kode dan No. Seri: 010.000-12.00000006 09-May-2012 PT. KOMPAS CYBER MEDIA INDONESIA NPWP: 01.847.201.9-073.000 Kode dan No. Seri: 010.000-12.00001589 11-May-2012 PT. MEDIA AKSES GLOBAL INDO NPWP: 02.698.989.7-014.000 Kode dan No. Seri: 010.000-12.00000177 25-May-2012 PT. TELEKOMUNIKASI INDONESIA TBK NPWP: 01.000.013.1-093.000 Kode dan No. Seri: INVOICE 12885 25-May-2012 IKM GROUP (Honda) NPWP: 01.013.988.1-019.000 Kode dan No. Seri: 010.000-12.00084399 Total Sumber: PT. XYZ
Dasar Pengenaan Pajak (DPP) Rp2,396,446.00
Pajak Pertambahan Nilai (PPN) Rp239,645.00
Rp2,339,115.00
Rp233,912.00
Rp2,637,237.00
Rp263,724.00
Rp2,866,562.00
Rp286,656.00
Rp465,277.00
Rp46,527.00
Rp10,197,691.00
Rp1,019,769.00
Rp7,631,000.00
Rp763,100.00
Rp36,776,000.00
Rp3,677,600.00
Rp9,700,000.00
Rp970,000.00
Rp46,889,400.00
Rp4,688,940.00
Rp600,000.00
Rp60,000.00
Rp54,842,581.00
Rp5,484,258.00
Rp2,400,000.00
Rp240,000.00
Rp2,300,000.00
Rp230,000.00
Rp182,041,309.00
Rp18,204,131.00
144
Lampiran 6
PT. XYZ Pajak Keluaran Masa Juni 2012
Penjualan/penyerahan Tgl. Jual
01/6/2012 01/6/2012 04/6/2012 04/6/2012
04/6/2012 04/6/2012 06/6/2012 06/6/2012 07/6/2012 07/6/2012 07/6/2012 09/6/2012 09/6/2012 09/6/2012 11/6/2012
Keterangan
VPS Salman Wiradinata (Inv #368523) No. FP: 010.000-12.00040058 Dedicated Maverick Avicenna (Inv #370586) No. FP: 010.000-12.00040083 WEBDEV: Perpanjangan domain TOTAL E&P INDONESIE (Syaiful Naki) Inv. #374722 No. FP: 030.000-12.00040276 Penjualan Hosting ke YAYASAN PENGAYOMAN WARGA DEPARTEMEN KEHAKIMAN (Rinni Yulianita) Inv #362743 No. FP: 010.000-12.00040751 Colo PT. JAFAM MULTI CORPORA (Jafam Multi Corpora JAFAM) Inv #37044 No. FP: 010.000-12.00040777 Colo PT. VIBIZ MEDIA EDUKASI (Jovinca. E. Rompas) Inv #370835 No. FP: 010.000-12.00040790 Penjualan Hosting ke Yusuf Onaola (Inv #383081) No. FP: 010.000-12.00041167 Penjualan Hosting ke PT. FRATEKINDO JAYA GEMILANG (Alain Pierre Mignon) Inv #372595 No. FP: 010.000-12.00041770 Penjualan Hosting ke Aditya N.Fahmi (Inv #382810) No. FP: 010.000-12.00041949 Penjualan Hosting ke Fahmi Dinarsa (Inv #371343) No. FP: 010.000-12.00042169 Penjualan Hosting ke Sofyan Nulhakim (Inv #376741) No.FP: 010.000-12.00042256 Penjualan Hosting ke Bahana Jaalhaq Taqwallah (Inv #376778) No. FP: 010.000-12.00042257 VPS Fransnico Susanto (Inv #373282) No. FP: 010.000-12.00042829 VPS Ilham Je (Inv #375510) No. FP: 010.000-12.00042853 VPS Saripudin Juhri (Inv #376908) No. FP: 010.000-12.00042868
Dasar Pengenaan Pajak (DPP) Rp64,750,000.00
Pajak Pertambahan Nilai (PPN) Rp6,475,000.00
Rp38,400,000.00
Rp3,840,000.00
Rp38,225,000.00
Rp3,822,500.00
Rp74,700,000.00
Rp7,470,000.00
Rp93,800,000.00
Rp9,380,000.00
Rp54,999,000.00
Rp5,499,900.00
Rp38,225,000.00
Rp3,822,500.00
Rp67,500,000.00
Rp6,750,000.00
Rp38,225,000.00
Rp3,822,500.00
Rp38,225,000.00
Rp3,822,500.00
Rp39,200,000.00
Rp3,920,000.00
Rp38,400,000.00
Rp3,840,000.00
Rp64,900,000.00
Rp6,490,000.00
Rp38,400,000.00
Rp3,840,000.00
Rp100,500,000.00
Rp10,050,000.00
145
13/6/2012 13/6/2012 14/6/2012 15/6/2012 16/6/2012 18/6/2012 20/6/2012 21/6/2012 22/6/2012 25/6/2012 25/6/2012 25/6/2012 25/6/2012 27/6/2012 30/6/2012 01/6/2012
Dedicated PT. ACER INDONESIA (Agustinus Heriyanto) Inv #385618 No. FP: 010.000-12.00043384 Penjualan Hosting ke Hilman Mardiansyah (Inv #376712) No. FP: 010.000-12.00044990 Penjualan Hosting ke Daniel Soekamto (Inv #385975) No. FP: 010.000-12.00045115 Colo Seto Handoko (Inv #376923) No. FP: 010.000-12.00045376 Penjualan Hosting ke Bapak Hendra Kurniawan (Inv #373665) No. FP: 010.000-12.00045718 Penjualan Hosting ke David Winata (Inv #388012) No. FP: 010.000-12.00046132 Penjualan Hosting ke Bima Putra Ahdiat (Inv #377017) No. FP: 010.000-12.00046238 Penjualan Hosting ke Mahmudin Mahmudin (Inv #384136) No. FP: 010.000-12.00046882 VPS Basuki Pratanu (Inv #388855) No. FP: 010.000-12.00047392 Sewa Ruang sisfo indonesia (Inv #393084) No. FP: 010.000-12.00047899 Colo Johan Jeffry Tasman (Inv #393084) No. FP: 010.000-12.00048169 Dedicated Yessi Kusumo (Inv #382036) No. FP: 010.000-12.00048170 VPS suryandi wijaya (Inv #386807) No. FP: 010.000-12.00048219 Penjualan Hosting ke Mansur Mohammad (Inv #387867) No. FP: 010.000-12.00048230 Rack Solution PT. DATINDO INFONET PRIMA (Patar Parulian) Inv #389914 No. FP: 010.00012.00049020 Colo Sampurno Ongkojoyo (Inv #384619) No. FP: 010.000-12.00049718
Total
Sumber: PT. XYZ
Rp4,000,000.00
Rp400,000.00
Rp195,125,000.00
Rp19,512,500.00
Rp40,130,000.00
Rp4,013,000.00
Rp38,225,000.00
Rp3,822,500.00
Rp39,000,000.00
Rp3,900,000.00
Rp2,400,000.00
Rp240,000.00
Rp4,053,236.00
Rp405,323.60
Rp54,900,000.00
Rp5,490,000.00
Rp260,000,000.00
Rp26,000,000.00
Rp116,280,000.00
Rp11,628,000.00
Rp52,750,000.00
Rp5,275,000.00
Rp99,900,000.00
Rp9,990,000.00
Rp177,500,000.00
Rp17,750,000.00
Rp55,000,000.00
Rp5,500,000.00
Rp51,570,000.00
Rp5,157,000.00
Rp7,825,000.00
Rp782,500.00
Rp2,027,107,236.00
Rp202,710,723.60
146
PT. XYZ Pajak Masukan Masa Juni 2012 Pembelian BKP/Perolehan JKP Tgl. Beli
02-Apr2012 29-May2012 30-May2012 31-May2012 01-Jun-2012
01-Jun-2012
01-Jun-2012
01-Jun-2012
01-Jun-2012 06-Jun-2012
06-Jun-2012
07-Jun-2012 20-Jun-2012
Keterangan
PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-631.000 Kode dan No. Seri: 040.001-12.00000402 CV. CITRAWEB NUSA INDONESIA NPWP: 01.992.191.5-542.000 Kode dan No. Seri: 014274000068-201206 PT. KARYA GRAHA NUSANTARA NPWP: 01.719.787.2-014.000 Kode dan No. Seri: 010.000-12.00001161 PT. XPS LINK NPWP: 02.217.571.5-013.001 Kode dan No. Seri: 010.000-12.00002196 PT. TELEKOMUNIKASI INDONESIA TBK NPWP: 01.000.013.1-093.000 Kode dan No. Seri: 010.000-12.00000819 PT. INTI DHARMA GLOBAL INDO NPWP: 03.211.120.5-014.000 Kode dan No. Seri: 010.000-12.00000012 PT. ARSEN KUSUMA INDONESIA NPWP: 02.371.599.8-003.000 Kode dan No. Seri: 010.000-12.00000355 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-631.000 Kode dan No. Seri: 010.000-12.00001538 PT. DWI TUNGGAL PUTRA NPWP: 01.232.719.3-631.000 Kode dan No. Seri: 010.000-12.00001704 PT. PERURI DIGITAL SECURITY NPWP: 03.053.382.2-064.000 Kode dan No. Seri: 010.000-12.00000005 PT. PERURI DIGITAL SECURITY NPWP: 03.053.382.2-064.000 Kode dan No. Seri: 010.000-12.00000006 PT. JOBSTREET INDONESIA NPWP: 02.492.347.6-018.000 Kode dan No. Seri: 010.000-12.00005140 IKM GROUP (Honda) NPWP: 01.013.988.1-019.000 Kode dan No. Seri: 010.000-12.00089222 Total
Sumber: PT. XYZ
Dasar Pengenaan Pajak (DPP) Rp77,580,000.00
Pajak Pertambahan Nilai (PPN) Rp7,758,000.00
Rp165,000.00
Rp16,500.00
Rp9,910,930.00
Rp991,093.00
Rp491,975.00
Rp49,197.00
Rp7,631,000.00
Rp763,100.00
Rp47,424,900.00
Rp4,742,490.00
Rp9,700,000.00
Rp970,000.00
Rp38,700,000.00
Rp3,870,000.00
Rp37,196,000.00
Rp3,719,600.00
Rp3,217,420.00
Rp321,742.00
Rp1,549,566.00
Rp154,957.00
Rp800,000.00
Rp80,000.00
Rp1,700,000.00
Rp170,000.00
Rp236,066,791.00
Rp23,606,679.00
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