Page 53 - Buku Mapping_Kompilasi_rev1
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MAPPING KPP PRATAMA PIB 2016




                                 2016  POTENSI  11  300.896.054.888  145.817.969.690  47.759.600.000  21.958.539.503  11.400.889.570  12.605.345.176  8.281.909.385  6.930.999.482  374.920  -                               555.651.682.613  443.570.031.330  23.661.778.564  394.471.513  50.115.748  221.041.571  37.562.436  467.935.001.162  22.202.992  1.780.876  38.325.078  -                               58.747.194  81.000.000  450.085.737  190.734.929  -




                                                                                                                                                                       0,00%                   -                                                                            5,45%             0,00%
                                  % THD POTENSI  10  78,95%  132,91%  58,59%  107,83%  150,01%  101,98%  111,88%  110,71%  27003,57%  #DIV/0!  95,12%  115,20%  82,54%  134,34%  222,79%  62,56%  113,64%  3270,93%  #DIV/0!  139,15%  #DIV/0!  1248,90%  204,55%  21,95%  #DIV/0!  #DIV/0!  #DIV/0!  #DIV/0!  32,64%  103,52%
                       Hasil Analisis Per Jenis Pajak Dari Kajian Potensi Penerimaan Pajak Berdasarkan Pendekatan Makroekonomi



                                  % THD RENPEN  9  92,65%  67,81%  52,19%  57,71%  176,06%  49,29%  62,99%  70,99%  #DIV/0!  18,26%  75,96%  106,32%  98,86%  108,07%  123,65%  385,54%  0,00%  106,06%  #DIV/0!  #DIV/0!  #DIV/0!  #DIV/0!  #DIV/0!  6,34%  0,62%  0,38%  #DIV/0!  #DIV/0!  #DIV/0!  #DIV/0!  0,00%  1,08%  86,84%




                                 2015                             0        0        0  0  0  0  0
                                   REALISASI  8  214.640.361.396  170.368.899.155  25.235.946.447  21.736.252.904  15.453.848.906  12.552.116.942  7.517.361.768  6.418.725.076  190.713.813  1.722.394  474.115.948.801  452.030.576.103  16.261.558.766  437.760.100  143.234.739  118.283.373  468.991.413.081  585.110.895  1.165.233  45.501.045  631.777.173  135.000.000  79.028.842  8.513.318  222.542.160  943.961.681.215


                              Tabel 29. Analisa Potensi Pajak : Kajian Potensi Penerimaan Pajak Berdasarkan Pendekatan Makroekonomi

                                 2015  RENPEN       0  9.434.760  405.066.155  115.843.256  30.679.826  45.554.176  0  0  0  0  0

                                    7  231.665.602.998  251.246.126.483  48.355.755.521  37.661.429.418  8.777.762.001  25.466.900.136  11.934.957.531  9.041.216.817  624.159.185.665  425.147.316.669  16.449.417.403  442.193.877.485  2.128.454.314  12.773.159.064  2.221.534.945  3.536.382.547  20.659.530.870  1.087.012.594.020

                                 2015  POTENSI  6  271.881.824.494  128.179.231.711  43.073.000.000  20.158.487.673  10.301.546.354  12.308.703.961  6.719.250.426  5.797.881.834  706.254  -                              498.420.632.707  392.381.298.302  19.701.705.013  325.869.384  64.292.800  189.070.726  30.064.629  412.692.300.854  17.888.237  -                              32.698.645  -                              50.586.882  66.000.000  360.068.590  156.336.446  -





                                 2014  Realisasi  5     193.210.839.022     118.728.845.257       24.793.068.747       17.961.864.088       6.010.666.784       12.034.569.983         5.639.951.501         4.278.911.428                    0  4.458.465     382.663.175.275     363.016.043.941       13.624.631.941            333.170.020              95.800.420            25.371.699              37.672.536     377.132.690.557              23.146.816  0              19.108.287




                                 2013  Realisasi  4  164.658.633.728  76.139.843.397  19.134.996.740  16.194.015.449  5.984.597.590  12.083.395.424  4.421.776.932  4.023.336.002  4.456.950  0  302.645.052.212  315.365.099.057  15.252.839.726  74.739.746  17.222.482  377.396.725  0  331.087.297.736  0  3.845.245  25.812.664  0  29.657.909  15.000.000  0  187.425.104  0  0  0  0  0  202.425.104  633.964.432.961




                                 2012  Realisasi  3  173.689.281.303  87.989.180.281  17.909.738.202  16.097.836.750  5.007.361.282  11.397.196.971  36.314.584  2.755.387.461  159.181  16.680.200  314.899.136.215  253.713.168.950  7.924.581.972  153.489.943  168.239.331  1.066.950  0  261.960.547.146  0  1.070.500  26.879.054  0  27.949.554  0  0  0  0  0  0  0  0  0  576.887.632.915




                                 2011  Realisasi  2  112.519.145.378  49.704.285.742  22.586.093.018  12.958.663.924  4.211.354.328  9.971.355.176  41.559.101  620.036.748  0  34.435.190  212.646.928.605  205.608.855.199  1.709.368.234  22.772.043  155.121.259  15.479.487  0  207.511.596.222  0  42.500  6.828.551  0  6.871.051  15.000.000  0  0  0  0  0  0  0  15.000.000  420.180.395.878




                                 2010  Realisasi  1  106.936.650.400  43.752.934.189  16.945.521.553  10.579.280.700  4.379.635.083  11.607.384.034  16.765.619  314.972.816  3.885.143  287.876.014  194.824.905.551  139.204.289.725  595.999.934  16.143.224  97.736.293  46.476.092  183.500  139.960.828.768  1.573.040  8.615.925  468.180  0  10.657.145  0  0  0  0  0  600.000  0  0  600.000  334.796.991.464









                                  Jenis Pajak  2  411121 - PPh Pasal 21  411128 - PPh Final 411126 - PPh Pasal 25/29 Badan 411124 - PPh Pasal 23 411125 - PPh Pasal 25/29 OP 411122 - PPh Pasal 22  411127 - PPh Pasal 26 411123 - PPh Pasal 22 Impor 411131 - Fiskal Luar Negeri 411129 - PPh Non Migas Lainnya  JUMLAH  411211 - PPN Dalam Negeri  411212 - PPN Impor 411222 - PPnBM Impor 411221 - PPnBM Dalam Negeri  411219 - PPN Lainnya 411229 - PPnBM Lainnya  JUMLAH  411111 - PPh

                                      PPh Non Migas     PPN dan PPnBM  PPh Migas  411611 - Bea Meterai  411619 - PTLL  5. Data Pajak (Tax) dari Aplikasi Dashboard


                       5.2.1.     No  1  1              2            3          4                Sumber Data :






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