Page 56 - E-MODULE PERPAJAKAN
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1 . P a k R a m a s e o r a n g p e n g u s a h a t e k s t i l d i M e d a n d e n g a n o m z e t s e b e s a r R p . 2 . 0 0 0 . 0 0 0 . 0 0 0 , -
p a d a t a h u n 2 0 2 0 . K e m u d i a n t e r d a p a t p e r h i t u n g a n p a j a k k u r a n g b a y a r P P h P a s a l 2 9 y a n g
h a r u s d i l u n a s i p a d a s a a t p e l a p o r a n S P T T a h u n a n P P h p a l i n g l a m b a t 3 1 M a r e t 2 0 2 1 . J u m l a h
P P h k u r a n g b a y a r P a k K e l i k i n i d i k e t a h u i s e t e l a h d i l a k u k a n p e r h i t u n g a n k e m b a l i t e r n a y a t a
m e n c a p a i R p . 1 5 . 0 0 0 . 0 0 0 , 0 0 , - . M a k a P P h k u r a n g b a y a r P a s a l 2 9 d a n P P h p a s a l 2 5 y a n g t e l a h
d i l u n a s i a d a l a h
a . R p . 5 0 0 . 0 0 0 , 0 0 , - d a n R p . 1 5 . 0 0 0 . 0 0 0 . 0 0 , -
b . R p . 1 5 . 0 0 0 . 0 0 0 . 0 0 , - d a n R p . 5 0 0 . 0 0 0 . 0 0 , -
c . R p . 7 0 0 . 0 0 0 . 0 0 , - d a n R p . 1 5 . 0 0 0 . 0 0 0 . 0 0 , -
d . R p . 1 5 . 0 0 0 . 0 0 0 . 0 0 , - d a n R p . 7 0 0 . 0 0 0 , -
e . T i d a k a d a j a w a b a n y a n g b e n a r
2 . P T . S u k a M a j u m e n g h i t u n g P P h t e r u t a n g d e n g a n t a h u n p a j a k 2 0 2 0 s e b e s a r
R p . 5 0 0 . 0 0 0 . 0 0 0 . 0 0 , - d a l a m s e t a h u n . T a p i p a d a 2 0 2 1 P T . S u k a M a j u m e m i l i k i l a b a y a n g l e b i h
b e s a r d a n s e t e l a h d i l a k u k a n p e n g h i t u n g a n k e m b a l i p a j a k t e r u t a n g 2 0 2 1 s e b e s a r
R p . 7 0 0 . 0 0 0 . 0 0 0 . 0 0 , - . M a k a p e r h i t u n g a n a n g s u r a n P P h P a s a l 2 5 d a n P P h P a s a l 2 9 a d a l a h
… … .
a . R p . 5 1 . 9 9 9 . 9 9 9 . 0 0 , - d a n R p . 2 5 0 . 0 0 0 . 0 0 0 . 0 0 , -
b . R p . 4 1 . 9 9 9 . 0 0 0 . 0 0 , - d a n R p . 2 0 0 . 0 0 0 . 0 0 0 . 0 0 , -
c . R p . 4 1 . 6 6 6 . 6 6 6 . 0 0 , - d a n R p . 2 0 0 . 0 0 0 . 0 0 0 . 0 0 , -
d . R p . 5 1 . 6 6 6 . 0 0 0 . 0 0 , - d a n R p . 2 5 0 . 0 0 0 . 0 0 0 . 0 0 , -
e . R p . 3 1 . 6 6 6 . 6 6 6 . 0 0 , - d a n R p . 2 5 0 . 0 0 0 . 0 0 0 . 0 0 , -
