ali tinggal

Sleman

+
penghasilan obyek

NPWP
07.765.456.8-542.000
cv x
2,010 2,011
cv tdk jln diakuisisi pihak lain

subyektif
obyektif

NPWP

CABUT NON AKTIF

2,014 2,015
1-Jan 31-Dec

HOTEL INDUSTRI
LABA 500,000,000 200,000,000

PRA WAFAT POST WAFAT

SPT THN
LABA 1,000,000,000 1,000,000,000
PTKP K/3 (32,400,000) -
PKP 967,600,000 1,000,000,000
5% 50,000,000 2,500,000 2,500,000
15% 200,000,000 30,000,000 30,000,000
25% 250,000,000 62,500,000 62,500,000
30% 467,600,000 140,280,000 150,000,000
235,280,000 245,000,000
 SUAMI ISTRI
USAHA SABLON SALON
PENGHSL NETO 200,000,000 100,000,000
K/7
CARA HITUNG
PGHSL S 200,000,000
PENGH I 100,000,000
300,000,000
PTKP (56,700,000) K/I/3
PKP 243,300,000
PPH

NPWP LAPORAN HAK

KEWAJIBAN

1 JAN DES 14
JASA KONSULTAN ANGSURAN PPH 25
LABA BERSIH 400,000,000 PPH 23
PPH TERUTANG 100,000,000
TITIPAN/KREDIT PJK:
PPH 25 (60,000,000)
PPH 23 (25,000,000)
KURANG(LEBIH) BYR 15,000,000

NPWP SPT MENGUJI

PSL 8 PEMBETULAN SPT BELUM DIPERIKSA

2,014
SPT
PENGHSLN
BIAYA
LABA
PPH
SDH BYR

2,014
SPT
PENGHSLN
BIAYA
LABA
PPH
SDH BYR

2,014
SPT
PENGHSLN
BIAYA
LABA
PPH
SDH BYR
USAHA USAHA
SEMARANG SOLO

NPWP NPWP
07,765,456,8-503.001 07,765,456,8-548.001
07,765,456,8-548.002
2,014
tagihan

TOKO
300,000,000 1,000,000,000
SPT LEBIH BAYAR

SPT KURANG BYR

SPT NIHIL

60,000,000 TITIPAN PJK

25,000,000

PSL 8 AYAT 1
BLM DIPERIKSA
30-Apr 1-Dec
SPT SPT PEMBETULAN
60,000,000,000 61,000,000,000
58,000,000,000 60,000,000,000
2,000,000,000 1,000,000,000
500,000,000 250,000,000
(500,000,000)
(250,000,000) MAKS 3 THN
BYR 1 DES
SANKSI BUNGA
2% X .8 BULAN
psl 8 ayat 4
SDH DIPERIKSA 5 JUN 2015
30-Apr 5 JUNI DIPERIKSA 1-Dec
SPT PENGUNGKAPAN KETIDAKBEARAN PENGISIAN SPT
60,000,000,000 61,000,000,000
 58,000,000,000 58,000,000,000
2,000,000,000 3,000,000,000
500,000,000 750,000,000
(500,000,000)
250,000,000
BYR 1 DES
DENDA
50% X 250 JUTA

SDH DIPERIKSA 5 JUN 2015 pasal 8 ayat 3

30-Apr 5 JUNI DIPERIKSA 1-Dec
SPT AUDIT PENGUNGKAPAN KETIDAKBEARAN Perbuatan
60,000,000,000 BUKTI PERMULAAN 61,000,000,000
58,000,000,000 58,000,000,000
2,000,000,000 3,000,000,000
500,000,000 750,000,000
(500,000,000)
250,000,000
BYR 1 DES
DENDA
150% X 250 JUTA

penyidikan
kb 250,000,000
denda 400% 1,000,000,000

pengadilan
badan 2 thn 1,5 th
denda 4x 2x

SKPKB
POKOK PJK 250,000,000
DENDA SANKSI ADMIN 120,000,000
7,765,456,8-548.001
7,765,456,8-548.002
AKBEARAN PENGISIAN SPT
asal 8 ayat 3

AKBEARAN Perbuatan

vonis
6 bln
2x 3 bln