|
PENDAPATAN |
|
30.100.758.231 |
|
BIAYA ALAT BERAT & DUMP TRUK |
13.055.781.633 |
|
|
BIAYA PERBAIKAN JALAN |
409.144.389 |
|
|
BIAYA GAJI & TUNJANGAN |
7.405.313.402 |
|
|
BIAYA KEPERLUAN KANTOR |
1.233.312.022 |
|
|
BIAYA UTILITAS |
92.999.323 |
|
|
BIAYA DOKUMENTASI & PERIZINAN |
187.762.500 |
|
|
BIAYA SUMBANGAN & ENTERTAINMENT |
170.292.777 |
|
|
BIAYA PENYUSUTAN |
1.503.516.600 |
|
|
BIAYA LEASING |
769.132.040 |
|
|
BIAYA AKOMODASI DAN PERJALANAN DINAS |
42.904.124 |
|
|
BIAYA HAULING LUAR |
909.825.013 |
|
|
BIAYA PAJAK TAHUNAN 2019 |
1.205.435.477 |
|
|
BIAYA LAIN-LAIN |
434.078.640 |
|
|
Jumlah Biaya |
|
27.419.497.940 |
|
Laba Bersih Usaha |
|
2.681.260.291 |
|
PENDAPATAN LAIN-LAIN |
723.489.237 |
|
|
BIAYA LAIN-LAIN |
9.115.122 |
|
|
PPH BADAN |
1.000.270.370 |
|
|
Pendapatan Luar Usaha-Biaya Luar Usaha |
|
(285.896.254) |
|
Lba Brsih Stlh Pjak |
|
2.395.364.037 |
|
KOREKSI FISKAL |
||
|
KOREKSI FISKAL POSITIF |
1.663.168.480 |
|
|
JUMLA PPH TERHUTANG TH BUKU 2019 |
1.205.435.477 |
|
|
KOREKSI FISKAL NEGATIP |
(24.469.994) |
|
|
JUMLAH KOREKSI FISKAL |
|
2.844.133.963 |
|
PKP |
|
5.239.498.000 |
|
PPH TERHUTANG TAHUN 2019 |
||
|
PPH 25/29 YG MENDAPATKAN FASILITAS (TARIF 12,5%) |
835.513.518 |
104.439.190 |
|
PPH 25/29 YG TDK MENDAPATKAN FASILITAS (TARIF 25%) |
4.403.984.482 |
1.100.996.121 |
|
JUMLAH PPH TERHUTANG TH BUKU 2019 |
|
1.205.435.310 |
|
KREDIT PAJAK TH 2019 |
||
|
PPH 25 |
534.328.809 |
|
|
PPH 23 |
602.015.165 |
|
|
JUMLAH KREDIT PAJAK TH 2019 |
|
1.136.343.974 |
|
PPH YG MSH HRUS DIBAYAR |
69.091.336 |
|
|
PPH 25 TH 2020 |
|
50.285.012 |
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