Perhitungan Pajak PPH Psl 21 0.

02
Bukan Pegawai Tetap / Tenaga Ahli
Periode Tahun 2013

Deskripsi % jan feb mar apr apr mei mei mei jun jun jul jul agust sep okt nov nov nov des Jumlah
No
1 Catering Miyha (Arifin halik)
NPWP : 16.497.321.6-808.000
Invoice 165,308,000 69,513,000 149,583,000 117,436,000 80,512,000 328,423,000 160,786,000 149,736,000 131,104,000 149,736,000 231,608,000 91,647,000 8,200,000 108,511,000 82,977,000
DPP PPh 21 50% 82,654,000 34,756,500 74,791,500 58,718,000 40,256,000 164,211,500 80,393,000 74,868,000 65,552,000 74,868,000 - 115,804,000 45,823,500 4,100,000 54,255,500 41,488,500 - - 1,012,540,000
Komulatif 82,654,000 117,410,500 192,202,000 250,920,000 232,458,000 396,669,500 477,062,500 551,930,500 617,482,500 692,350,500 617,482,500 733,286,500 779,110,000 783,210,000 837,465,500 878,954,000 878,954,000 878,954,000 0.87
Tarif 5% -
15% 12,398,100 5,213,475 11,218,725 14,679,500 6,038,400 6,873,525 615,000 8,138,325 6,223,275 - -
25% 41,052,875 20,098,250
30% 22,460,400 19,665,600 22,460,400 34,741,200
Total Pajak 12,398,100 5,213,475 11,218,725 14,679,500 6,038,400 41,052,875 - - - - 6,873,525 615,000 8,138,325 - 106,227,925 10%
Net Payment 152,909,900 64,299,525 138,364,275 102,756,500 74,473,600 - 287,370,125 160,786,000 131,104,000 - 231,608,000 84,773,475 7,585,000 100,372,675 - 1,536,403,075
2 Lesehan Jetpur
NPWP : 14.414.951.5.803.000
Invoice 39,533,000 42,100,000 72,245,000 81,209,000 94,367,000 87,822,000 60,350,000 35,907,000 44,917,000 25,925,000 5,041,500 20,315,000
DPP PPh 21 50% 19,766,500 - 21,050,000 36,122,500 40,604,500 47,183,500 43,911,000 30,175,000 17,953,500 22,458,500 12,962,500 2,520,750 10,157,500 - 304,865,750 Rp213,087,750
Komulatif 19,766,500 19,766,500 40,816,500 76,939,000 117,543,500 164,727,000 208,638,000 238,813,000 256,766,500 261,271,500 274,234,000 276,754,750 286,912,250 286,912,250 0.94
Tarif 5% 988,325 - 1,052,500 126,038 507,875 -
15% 5,418,375 6,090,675 7,077,525 6,586,650 4,526,250 5,386,050 5,614,625
Total Pajak 988,325 - 1,052,500 5,418,375 6,090,675 7,077,525 6,586,650 4,526,250 5,386,050 5,614,625 - 126,038 507,875 - 43,374,888 14%
Net Payment 38,544,675 - 41,047,500 66,826,625 75,118,325 82,763,225 75,620,725 55,823,750 30,520,950 39,302,375 25,925,000 4,915,463 19,807,125 - 556,215,738
3 Warung Pangkep
NPWP : 00.000.000.0.000.000
invoice 15,946,000 21,216,000 20,417,000 29,155,000 32,742,000 39,484,000 36,754,000 10,914,000 19,380,000 16,235,000
DPP PPh 21 50% 7,973,000 10,608,000 - 10,208,500 14,577,500 16,371,000 19,742,000 18,377,000 5,457,000 9,690,000 - 8,117,500 - - - 121,121,500 Rp128,878,500
Komulatif 7,973,000 18,581,000 18,581,000 28,789,500 28,789,500 43,367,000 59,738,000 79,480,000 97,857,000 103,314,000 113,004,000 113,004,000 121,121,500 121,121,500 121,121,500 121,121,500 1.00
Tarif 5% 398,650 636,480 - 510,425 728,875 272,850 - 405,875 - - -
15% 2,946,780 3,553,560 3,307,860 1,744,200 -
Total Pajak 398,650 636,480 - 510,425 728,875 3,553,560 - 3,307,860 272,850 1,744,200 - 405,875 - 11,558,775 10%
Net Payment 15,547,350 20,579,520 - 19,906,575 28,426,125 32,622,580 33,446,140 10,641,150 17,635,800 - 15,829,125 - 194,634,365
4 Hj. Kamaria
NPWP : 15.679.352.3.808.000
Invoice 16,604,000
DPP PPh 21 50% 8,302,000 - - - - - - - - - - - 8,302,000
Komulatif 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 8,302,000 1.00
Tarif 5% 415,100 - - - - - - - - - - -
15%
Total Pajak 415,100 - - - - - - - - - - - 415,100 5%
Net Payment 16,188,900 - - - - - - - - - - - 16,188,900
5 RM Padang Raya (sofyan Manjir)
NPWP : 07.165.039.4-803.000
Invoice 21,386,000 19,499,000 39,389,000 40,171,000 48,297,000 42,364,000 38,199,000 10,166,000 18,071,000 25,534,000 21,641,000
DPP PPh 21 50% 10,693,000 9,749,500 - 19,694,500 20,085,500 24,148,500 21,182,000 19,099,500 5,083,000 9,035,500 12,767,000 10,820,500 - 162,358,500 Rp107,727,000
Komulatif 10,693,000 20,442,500 20,442,500 40,137,000 60,222,500 64,285,500 128,571,000 85,467,500 104,567,000 109,650,000 118,685,500 131,452,500 142,273,000 142,273,000 0.88
Tarif 5% 534,650 487,475 - 984,725 - 638,350 541,025 -
15% 3,012,825 3,622,275 3,177,300 2,864,925 762,450 1,355,325
Total Pajak 534,650 487,475 - 984,725 3,622,275 3,177,300 2,864,925 762,450 1,355,325 638,350 541,025 - 14,968,500 9%
Net Payment 20,851,350 19,011,525 - 38,404,275 44,674,725 36,321,775 35,334,075 9,403,550 16,715,675 24,895,650 21,099,975 - 266,712,575
6 CV Glory
NPWP : 01.639.688.9-805.000
Invoice 20,179,000 26,996,000 22,030,000 111,722,000 82,161,000 84,796,000 20,910,000 89,030,000 34,020,000 44,098,000 26,282,000
DPP PPh 21 20,179,000 26,996,000 22,030,000 111,722,000 82,161,000 42,398,000 10,455,000 44,515,000 17,010,000 22,049,000 13,141,000 - 412,656,000 Rp 87,344,000
Komulatif 20,179,000 47,175,000 69,205,000 180,927,000 263,088,000 305,486,000 315,941,000 360,456,000 377,466,000 399,515,000 412,656,000 412,656,000
Tarif 2% 403,580 539,920 440,600 2,234,440 1,643,220 1,695,920 522,750 1,780,600 680,400 881,960 262,820 -

Total Pajak 403,580 539,920 440,600 2,234,440 1,643,220 1,695,920 522,750 1,780,600 680,400 881,960 262,820 - 11,086,210
Net Payment 19,775,420 26,456,080 21,589,400 109,487,560 80,517,780 82,577,330 20,387,250 87,249,400 33,339,600 43,216,040 26,019,180 - 550,615,040
7 CATERING TOMODY
NPWP : 07.095.549.7-803.000
Invoice 16,337,000 18,802,000 48,977,000 56,321,000 52,938,000 43,418,000 33,864,000 15,011,000 16,983,000 12,801,000
DPP PPh 21 50% 8,168,500 9,401,000 24,488,500 28,160,500 26,469,000 21,709,000 16,932,000 - 7,505,500 8,491,500 6,400,500 - - 157,726,000 Rp109,206,000
Komulatif 8,168,500 17,569,500 42,058,000 70,218,500 96,687,500 118,396,500 135,328,500 118,396,500 125,902,000 134,393,500 140,794,000 140,794,000 140,794,000
Tarif 5% 408,425 470,050 1,224,425 - 640,050 - -
15% 4,224,075 3,970,350 3,256,350 2,539,800 1,125,825 1,273,725
Total Pajak 408,425 470,050 1,224,425 4,224,075 3,970,350 3,256,350 2,539,800 - 1,125,825 1,273,725 640,050 - - 19,133,075
Net Payment 15,928,575 18,331,950 47,752,575 52,096,925 48,967,650 40,161,650 - 13,885,175 15,709,275 12,160,950 - - 264,994,725
8 CATERING Anugerah/ Sudarno Agus
NPWP : 48.473.190.6-803.000
Invoice 34,024,000 83,805,000 106,065,000 102,405,000 87,840,000 78,540,000 13,740,000 43,365,000 69,428,000 53,771,000
DPP PPh 21 50% 17,012,000 - 41,902,500 53,032,500 51,202,500 43,920,000 39,270,000 6,870,000 21,682,500 34,714,000 26,885,500 - 336,491,500 Rp163,508,500
Komulatif 17,012,000 17,012,000 58,914,500 111,947,000 163,149,500 326,299,000 207,069,500 246,339,500 253,209,500 274,892,000 309,606,000 336,491,500 336,491,500
Tarif 5% 850,600 2,651,625 3,471,400 1,344,275 -
15% - 6,285,375 7,680,375 6,588,000 5,890,500 1,717,500 5,420,625
Total Pajak 850,600 - 6,285,375 2,651,625 7,680,375 6,588,000 5,890,500 1,717,500 5,420,625 3,471,400 1,344,275 - 41,900,275
Net Payment 33,173,400 - 77,519,625 103,413,375 94,724,625 75,361,500 72,649,500 12,022,500 37,944,375 65,956,600 52,426,725 - 625,192,225
9 Assad Mulyadi (Bobo Snack)
NPWP : 74.470.899.2-808.000
Invoice 9,307,500 27,494,500 59,109,000 29,070,000 27,582,500 45,007,500 34,892,500 22,100,000
DPP PPh 21 50% - - 4,653,750 13,747,250 29,554,500 14,535,000 - 13,791,250 22,503,750 17,446,250 - 11,050,000 - - - 127,281,750 Rp140,164,500
Komulatif - - 4,653,750 18,401,000 47,955,500 62,490,500 62,490,500 76,281,750 98,785,500 116,231,750 98,785,500 109,835,500 109,835,500 109,835,500 109,835,500 0.86
Tarif 5% - - 232,688 687,363 1,477,725 - 552,500 - - -
15% 2,180,250 - 2,068,688 3,375,563 2,616,938
Total Pajak - - 232,688 687,363 1,477,725 3,375,563 - 552,500 - - - 6,325,838 5%
Net Payment - - 9,074,813 26,807,138 57,631,275 41,631,938 - 21,547,500 - - - 156,692,663
9 Catering Merah Putih (Dra.Elok Bidayah Aminin)
NPWP : 46.279.946.1-808.000
Invoice 16,915,000 33,745,000 42,381,000 48,002,000 16,754,000 29,240,000 21,624,000
DPP PPh 21 50% - - - - 8,457,500 16,872,500 21,190,500 24,001,000 8,377,000 14,620,000 - 10,812,000 - 104,330,500 Rp145,669,500
Komulatif - - - - 8,457,500 25,330,000 46,520,500 70,521,500 78,898,500 93,518,500 93,518,500 104,330,500 104,330,500 1.00
Tarif 5% - - - - 422,875 843,625 1,059,525 - - 540,600 -
15% 1,256,550 2,193,000
Total Pajak - - - - 422,875 843,625 1,059,525 1,256,550 2,193,000 - 540,600 - 6,316,175 6%
Net Payment - - - - 16,492,125 31,841,850 41,321,475 15,497,450 27,047,000 - 21,083,400 - 153,283,300
9 Catering Tribis(Ahsanul Hak Nawawi)
NPWP : 16.161.823.63808.000
Invoice 76,823,000 118,269,000 168,878,000 154,615,000 101,354,000 83,725,000 73,066,000
DPP PPh 21 50% - - - - 1,536,460 2,365,380 3,377,560 - 3,092,300 50,677,000 41,862,500 36,533,000 - 139,444,200 Rp110,555,800
Komulatif 2% - - - - 1,536,460 3,901,840 3,901,840 7,279,400 7,279,400 7,279,400 7,279,400 10,371,700 61,048,700 102,911,200 139,444,200 139,444,200 1.00

Total Pajak - - - - - - - - - - - - - -
Net Payment - - - - 76,823,000 168,878,000 - 154,615,000 101,354,000 83,725,000 73,066,000 - 658,461,000
10 CV. Surya Park
NPWP : 16.161.823.63808.000
Invoice 7,000,000
DPP PPh 21 50% - 3,500,000 - - - - - - - - - - - - 3,500,000
Komulatif - 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
Tarif 5% - 175,000 - - - - - - - - - - - -
15%
Total Pajak - 175,000 - - - - - - - - - - 175,000
Net Payment - 6,825,000 - - - - - - - - - - 6,825,000
11 H. Syarifuddin ST
NPWP : 15.183.540.2-808.000
Invoice 3,394,900 3,456,300 3,200,000 1,189,744 1,394,872 994,872
DPP PPh 21 50% 1,697,450 - 1,728,150 1,600,000 - 594,872 697,436 497,436 - - - - - - 6,815,344
Komulatif 1,697,450 1,697,450 3,425,600 5,025,600 5,025,600 5,620,472 6,317,908 6,815,344 6,815,344 6,815,344 6,815,344 6,815,344
Tarif 5% 84,873 - 86,408 80,000 - 29,744 34,872 24,872 - - - - - -
15%
Total Pajak 84,873 - 86,408 80,000 - 29,744 34,872 24,872 - - - - 340,767
Net Payment 3,310,028 - 3,369,893 3,120,000 - 1,125,129 1,360,000 970,000 - - - - 13,255,049
12 Pakka, ST
NPWP : 15.023.932.5-808.000
Invoice 12,500,000
DPP PPh 21 50% - - - 6,250,000 - - - - - - - - - - 6,250,000
Komulatif - - - 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000
Tarif 5% - - - 312,500 - - - - - - - - - -
15%
Total Pajak - - - 312,500 - - - - - - - - 312,500
Net Payment - - - 12,187,500 - - - - - - - - 12,187,500
13 Penjahit Mekar Muh.sabir Sidi)
NPWP : 14.072.707.4-808.000
Invoice 18,450,000 38,100,000 10,125,000
DPP PPh 21 50% 9,225,000 - 19,050,000 - - - - - - 5,062,500 - - - - - - - - 33,337,500
Komulatif 9,225,000 9,225,000 28,275,000 28,275,000 28,275,000 28,275,000 28,275,000 28,275,000 28,275,000 33,337,500 33,337,500 33,337,500 33,337,500 33,337,500 33,337,500 33,337,500
Tarif 5% 461,250 - 952,500 - - - - - - 253,125 - - - - - - - -
15%
Total Pajak 461,250 - 952,500 - - - - - - 253,125 - - - - - - 1,666,875
Net Payment 17,988,750 - 37,147,500 - - - - - - 9,871,875 - - - - - - 65,008,125
14 Rini Bangunan
NPWP :
Invoice 7,000,000
DPP PPh 21 50% - - - 3,500,000 - - - - - - - - - - 3,500,000
Komulatif - - - 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
Tarif 5% - - - 175,000 - - - - - - - - - -
15%
Total Pajak - - - 175,000 - - - - - - - - 175,000
Net Payment - - - 6,825,000 - - - - - - - - 6,825,000
15 Sahabat Baru
NPWP :
Invoice 10,550,000 10,550,000 10,550,000
DPP PPh 21 50% 5,275,000 5,275,000 5,275,000 - - - - - - - - - - - 15,825,000
Komulatif 5,275,000 10,550,000 15,825,000 15,825,000 15,825,000 15,825,000 15,825,000 15,825,000 15,825,000 15,825,000 15,825,000 15,825,000
Tarif 5% 263,750 263,750 263,750 - - - - - - - - - - -
15%
Total Pajak 263,750 263,750 263,750 - - - - - - - - - 791,250
Net Payment 10,286,250 10,286,250 10,286,250 - - - - - - - - - 30,858,750
16 Sarjono
NPWP : 58.467.988.8.017.000
Invoice 15,946,000 21,216,000 12,244,898 6,122,449 6,122,449 6,122,448 6,122,449
DPP PPh 21 50% 7,973,000 10,608,000 6,122,449 3,061,225 - - 3,061,225 3,061,224 - 3,061,225 - - - - 36,948,347 Rp 13,051,654
Komulatif 7,973,000 18,581,000 24,703,449 27,764,674 27,764,674 27,764,674 30,825,898 33,887,122 33,887,122 36,948,347 36,948,347 36,948,347
Tarif 5% 398,650 530,400 306,122 153,061 - - 153,061 153,061 - 153,061 - - - -
15%
Total Pajak 398,650 530,400 306,122 153,061 - - 153,061 153,061 - 153,061 - - 1,847,417
Net Payment 15,547,350 20,685,600 11,938,776 5,969,388 - (153,061) 5,969,388 5,969,387 - 5,969,388 - - 71,896,214
17 Catering Roso (Drs.Hidayat Arpan)
NPWP : 55.812.967.2-808.000
Invoice 6,122,449 39,541,000 11,985,000 24,735,000
DPP PPh 21 50% - - - - - - 3,061,225 19,770,500 5,992,500 12,367,500 - - - - 41,191,725 Rp 8,808,276
Komulatif - - - - - - 3,061,225 22,831,725 28,824,225 41,191,725 41,191,725 41,191,725
Tarif 5% - - - - - - 153,061 988,525 299,625 618,375 - - - -
15%
Total Pajak - - - - - - 153,061 988,525 299,625 618,375 - - 2,059,586
Net Payment - - - - - (153,061) 5,969,388 38,552,475 11,685,375 24,116,625 - - 80,170,802
 January February March Apr May
Tanggal
Data Breakfast Lunch Dinner Over Night Breakfast Lunch Dinner Over Night Breakfast Lunch Diner Over Night Breakfast Lunch Diner Over Night Breakfast Lunch
Miyha 195 300 110 380 170 585
Anugrah 90 186 276 101 283
Jetpur 400 62 420
Padang Raya
Warung Pangkep 200 400
1 Tribis 215
Glory
Bobo Snack 110 176 215
Merah Putih 320
Roso Catering
Tomudi 252 76
Miyha 520 295 110 635 270 600
Anugrah 40 196 282 315 283
Jetpur
Padang Raya 2 270 80 290
Warung Pangkep 260
2 Tribis 240
Bobo Snack 110 176 220
Glory 420 500
Merah Putih
Roso Catering
Tomudi
Miyha 255 10 17 350
Anugrah 47 189 98 315 278
Jetpur 75 77 250 500
Padang Raya
Warung Pangkep 400
3 Tribis 230
Glory 185 35
Bobo Snack 17 225
Merah Putih
Roso Catering
Tomudi 275 290
Miyha 10 50 17 320 110 446 235 500 86 840
Anugrah 51 79 101 327 185
Jetpur
Padang Raya 275
Warung Pangkep 220
4 Tribis 230
Glory 400 80
Bobo Snack 110 230 230
Merah Putih
Roso Catering
Tomudi 400 69 250 77
Miyha 68 350 45 110 451 235 567 97 808
Anugrah 186 323 332
Jetpur 370 400 82 82
Padang Raya 415 1 285 77
Warung Pangkep
5 Tribis 230
Glory 275
Bobo Snack 110 235 230
Merah Putih
Roso Catering
Tomudi 275
 Miyha 45 200 52 110 15 471 235 86 750 90
Anugrah 188 328 234 93
Jetpur 217 320 500
Padang Raya 40 100
Warung Pangkep 277
6 Tribis 230
Glory
Bobo Snack 110 250 230
Merah Putih
Roso Catering
Tomudi 213 280
Miyha 140 120 300 260 98 710 98
Anugrah 52 189 328 285
Jetpur
Padang Raya 110 290
Warung Pangkep
7 Tribis 230
Glory 450 350 75 500
Bobo Snack 115 250 230
Merah Putih
Roso Catering
Tomudi
Miyha 6 270 115 351 260 545 350
Anugrah 52 190 359 86 291
Jetpur 450 360 400
Padang Raya 188 42 3 275 85
Warung Pangkep 400
8 Tribis 235
Glory
Bobo Snack 115 260 230
Merah Putih 390
Roso Catering
Tomudi 250
Miyha 257 559 384 127 645 340 260 575
Anugrah 53 197 356 327 281
Jetpur
Padang Raya 10 235
Warung Pangkep 238
9 Tribis 237
Glory 418 630
Bobo Snack 127 260 235
Merah Putih
Roso Catering
Tomudi 280 85
Miyha 265 405 320 127 615 341 260 570
Anugrah 54 207 100 333 103
Jetpur 500
Padang Raya 80 1
Warung Pangkep 400
10 Tribis 230
Glory 195 40
Bobo Snack 127 260 235
Merah Putih 300
Roso Catering
Tomudi 275
Miyha 6 225 386 127 350 235 530 84 827
Anugrah 58 207 100 332 165

11
 Jetpur 5
Padang Raya 250
Warung Pangkep
11 Tribis 150 230
Glory 450 90
Bobo Snack 127 230 230
Merah Putih
Roso Catering
Tomudi 460 59 280 83
Miyha 57 407 140 304 127 50 560 89 657
Anugrah 207 335 335
Jetpur 465 90
Padang Raya 480 1 150
Warung Pangkep
12 Tribis 200 220
Glory 250
Bobo Snack 127 235 230
Merah Putih
Roso Catering
Tomudi 250
Miyha 59 340 85 335 127 370 235 86 777 93
Anugrah 207 100 223 98
Jetpur 500
Padang Raya
Warung Pangkep 200 350
13 Tribis 150 220
Glory
Bobo Snack 127 235 230
Merah Putih
Roso Catering
Tomudi 260 250 275
Miyha 220 290 135 8 300 235 93 595
Anugrah 59 207 336 248
Jetpur 89
Padang Raya 250 250
Warung Pangkep
14 Tribis 200 225
Glory 462 69 380 75
Bobo Snack 135 235 230
Merah Putih
Roso Catering
Tomudi
Miyha 315 285 135 325 235 600
Anugrah 64 217 336 105 258
Jetpur 460 70 450
Padang Raya 202 46 275 86
Warung Pangkep 400
15 Tribis 200 220
Glory 500
Bobo Snack 135 235 220
Merah Putih 350
Roso Catering
Tomudi 250
Miyha 325 36 556 255 135 87 700 85 235 620
Anugrah 65 217 235 320 263
Jetpur 82
Padang Raya 20 250

16
 Warung Pangkep 266
16 Tribis 250 226
Glory 460 500
Bobo Snack 135 225 220
Merah Putih
Roso Catering
Tomudi 275 85
Miyha 257 150 101 402 100 230 622
Anugrah 71 217 329 268
Jetpur 75 88 500
Padang Raya
Warung Pangkep 400 76
17 Tribis 160 230
Glory 205 56
Bobo Snack 50 135 225 220
Merah Putih 330
Roso Catering
Tomudi 250
Miyha 280 43 280 135 360 550 85 820
Anugrah 74 217 100 332 178
Jetpur
Padang Raya 280
Warung Pangkep
18 Tribis 167 220
Glory 455 78
Bobo Snack 50 135 230 220
Merah Putih
Roso Catering
Tomudi 473 70 250 80
Miyha 106 428 212 47 10 300 135 525 535 89 760
Anugrah 217 306 329
Jetpur 450 81
Padang Raya 79 1 250 80
Warung Pangkep
19 Tribis 230 230
Glory 380
Bobo Snack 60 135 230 230
Merah Putih
Roso Catering
Tomudi 295
Miyha 111 337 157 60 315 135 535 93 781 103
Anugrah 217 323 233 91
Jetpur 500
Padang Raya
Warung Pangkep 245 380
20 Tribis 220 233
Glory
Bobo Snack 60 135 230 230
Merah Putih
Roso Catering
Tomudi 260 250 260
Miyha 60 220 60 305 135 462 108 780
Anugrah 122 222 317 241
Jetpur 103
Padang Raya 10 250 230
Warung Pangkep 280
21 Tribis 235 235
21
Glory 500 70 385 78 500
Bobo Snack 70 135 235 230
Merah Putih
Roso Catering
Tomudi 278 60
Miyha 38 15 290 135 485 7 610
Anugrah 129 223 335 108 243
Jetpur 500 71 500
Padang Raya 112 60
Warung Pangkep 400
22 Tribis 235 205
Glory
Bobo Snack 135 235 230
Merah Putih 325
Roso Catering
Tomudi 250 255 80
Miyha 300 55 650 145 135 86 693 97 610
Anugrah 77 223 240 304 244
Jetpur
Padang Raya 260 80 230
Warung Pangkep 264
23 Tribis 267 205
Glory 500 500
Bobo Snack 85 235 230
Merah Putih
Roso Catering
Tomudi 170
Miyha 240 55 615 101 140 95 690 97 620
Anugrah 132 90 304 244
Jetpur 500
Padang Raya
Warung Pangkep 400
24 Tribis 240 205
Glory 63 350
Bobo Snack 85 235 205
Merah Putih 365
Roso Catering
Tomudi 230
Miyha 310 85 350 170 560 585 84 810
Anugrah 132 90 99 307 158
Jetpur 3
Padang Raya 255
Warung Pangkep
25 Tribis 235 205
Glory 500 82
Bobo Snack 85 170 235 205
Merah Putih
Roso Catering
Tomudi 505 75 250 80
Miyha 73 460 225 85 355 170 525 635 90 670
Anugrah 85 265 340 308
Jetpur 505 82
Padang Raya 510 1 250
Warung Pangkep
26 Tribis 260 205
Glory 395
Bobo Snack 85 170 235 205
26

Merah Putih
Roso Catering
Tomudi 265
Miyha 73 450 90 350 170 555 90 800
Anugrah 87 265 340 208 94
Jetpur 85 730
Padang Raya
Warung Pangkep 400
27 Tribis 235 252
Glory
Bobo Snack 90 176 235 205
Merah Putih
Roso Catering
Tomudi 250 250
Miyha 320 90 350 170 500 99 560
Anugrah 157 272 340 243
Jetpur 445 99
Padang Raya 250 230
Warung Pangkep
28 Tribis 235 122
Glory 530 72 400 80 500
Bobo Snack 90 176 235 205
Merah Putih
Roso Catering
Tomudi 360 58
Miyha 325 90
Anugrah 164 338 99 244
Jetpur 500
Padang Raya 367 50
Warung Pangkep 400
29 Tribis 250 200 182
Glory
Bobo Snack 95 235 205
Merah Putih 330
Roso Catering
Tomudi 250 286 80
Miyha 330 95 97 735 90
Anugrah 169 281 247
Jetpur 55
Padang Raya 290 80 230
Warung Pangkep
30 Tribis 240 200 180
Glory 500 400 500
Bobo Snack 95 235 205
Merah Putih
Roso Catering
Tomudi 180
Miyha 240 95 97 560
Anugrah 176 247
Jetpur 240
Padang Raya
Warung Pangkep
31 Tribis 160
Glory 395 64
Bobo Snack 95 180
Merah Putih
Roso Catering
31

Tomudi 500
May June July August September October
Diner Over Night Breakfast Lunch Diner Over Night Breakfast Lunch Diner Over Night Breakfast Lunch Diner Over Night Breakfast Lunch Diner Over Night Breakfast Lunch
800 250 95 250 65 385 170
237 86 80 131
200 400 20
290
80
250 180 151 125 125 200 55

205 150 125 50

200 35 87 93 94 60

240 63
425 630 290 300 50
91 205 130 117
90 91 300 75
250 63
180
214 180 111 250 12 70 120 10 200
180 100 100
80 440

70
300 73
465 345 12 45 190 360 115 240
91 91 123 117
500
300 75
250 70
200 207 250 130 200 12 35 70 25 65
295
180 130 130
250 92 92

220 67
97 350 12 250 265 160 65
219 94 140 117
66 57 270
220 69 285
200 75
175 250 130 250 35 25 100 10 245
500 350
180 130 130

70 100

360 12 310 125 225 155

224 94 139 117
270 65 65 65

400 65
155 250 130 265 15 50 50 55 50 10 70
315 75
180 130 130
310

250
470 840 65 80 360
226 84 147 117
50 39
250
160
200 170 207 10 15 10 40 50 10 240
585 83
180 130 140
20
133
71 280 71
450 340 14 414 10 180 135
94 86 38 155 117
500 65 46
70

200 170 250 130 100 40 15 10 50 40 10 55

500 500
180 130 110
143 250 75 280

215
800 14 225 340 50 120
216 86 38 38 38 124 122
260
260
70
290 170 49 140 200 15 10 10 10 10 100 100

180 130 70
30 90
70
250 80
700 14 175
91 88 38 38 119 122

175 162 85 15 147 10 10 70

83 369
180 130 70
35 85
275
315 65
475 345 70 120 75
91 38 38 131 122
70 500
325 60

200 170 250 120 15 10 107 40 10 210

270
160 130 75
103 98

210 65
87 350 165 30
203 38 38 148 121
 250
250 65
200 65
170 250 120 220 20 10 115 75 10 75
445 71
160 130 100
100 200
104 102

85 400 290 240 75 180

208 38 148 111
4

400 65
150 250 115 10 85 10 235
315 60
160 130 100
340 102 102

450 355 20 645 20 215 320

203 72 146 111
100 295 60
276 230 55

210 165 245 115 75 15 10 50 10 75

460 68
160 130 105

97 90
63 230 45
420 343 590 40 20 175 75
203 72 240 143 111
460 68 3 61
62

200 165 250 122 75 15 10 85 10 135

165 130 105

92 90 200
250 60
250
450 780 75 130 100 410
203 76 143 81 48
272

62
200 170 100 125 240 15 10 150 10 100 55
500
165 130 105
20 85 60
92 96

445 720 240 350 100 348 20

88 76 133 47
280 60 55
180 175 135 80 15 10 150 10 95
62 500 62
165 130 105
34 85 96 101
300

460 350 95 335 70 20 70

88 75 135 83
63 450
300 65

200 170 250 115 220 15 10 25 10 270

215
175 130 75

97 98 160 60
250 65
87 290 250 365 470 60 90
199 75 138 83
210
255 67
240 55
175 258 115 80 15 10 175 40 10 65
450
175 130 75
103 100 100

87 320 95 230 130 60 100 80 150

202 76 138 85
80

400 67
165 260 115 225 15 10 150 10 110
65
175 130 80
350
100 100
282 60
445 310 553 110 60 200 310
204 132 180 85
290 70
250 292 50

200 155 250 125 95 100 15 10 25 10 80

460 67 250
175 130 80
102 98

60
430 350 475 85 225 60 190 60
204 85 135 85
60 40
61
250 65
200 155 250 125 100 100 15 40 150 10 135
 500
175 130 80
70 220
98 94 250 63

420 810 95 350 200 100 420

216 135 135 92
30
245
63
200 155 180 260 15 10 120 10 110 60
315 69
175 120 60
20 79 94 87 65

415 625 430 245 110 170

88 168 135 92
87 89 320 64

185
200 155 205 235 15 30 100 10 65
63 500 63
175 120 60
46 80
96 290 72

480 6 355 5 340 100 60

88 163 138 92
63 350 2
305 72

200 150 260 135 95 210 15 30 265 15 10 178

251
175 135 60
90 11
200 65
350 60
78 315 290 350 125 265
226 153 138 83
95 91 220
240 55
235 70
232 250 150 210 15 10 235 250 50 10 105
450
175 135 105
67 110
95

78 340 95 280 100 60 150

231 83 135 83

390 55
176 250 150 210 15 20 100 25 50 230
330
175 150 60
 300 92 91

315 67
425 315 450 15 210 150
237 89 135 83
64 83 83 290 70
250 350 86

200 155 250 150 200 15 25 140 10 10 60

440 62
165 150 60

95

400 305 418 35 6 180 200 55

237 91 131 83
450 65
64
252 75
250 150 250 150 98 100 10 25 10 150
500
150 150 60
82 80 230 60 233
80
240
395 750 242 100 330
237 89 131 87
80 83

69 235
250 150 180 210 10 30 100 36 10 85 35
330 80
150 150 60
34 76 60
96

365 560 95 220 165 205

91 85 131 87
333 84

195
250 150 135 210 10 30 40 10 60
70 500 70
150 150 60
51 76 82 89 300 70 290 60

390 9 235 85
80 87
70 91 90

250 150 230 10 35 280 80

235
150

95
October
Diner Over Night
55

60

3071

170

60

45

65

200

55

45
55

50

225

62

45

60

200

35

55

155
55

37

40

30

20
44

60
 35

45

155

45

35

60

45

130
60

35

60

230 55

60

60

55

185

55

35
155

55

170 20

35

63

181 20

60

125 30

60
 Month Breakfast Lunch Dinner Over Night
January 668 2978 6293 1028
February - 3465 6615 3455
March 578 5683 9591 3387
April 1140 5753 11753 -
May 704 6542 9274 -
Miyha
June 6 7175 6438 5
July 98 5839 5802 30
August 6 1880 2930 575
September - 2630 2828 925
October 20 1775 2441 645
3200 39315 63965 10050

Month Breakfast Lunch Dinner Over Night

January 2260 - - -
February 5587 - - -
March 7071 - - -
April 6827 - - -
May 5856 - - -
Anugrah
June 5236 - - -
July 914 - - -
August 2065 278 190
September 4084 - - -
October 3071 48 44
42971 326 234

Month Breakfast Lunch Dinner Over Night

January - - - -
February - 2185 1500 -
March - - - -
April - 4840 711 -
May - 4552 534 -
Jetpur
June - 3290 260 -
July 436 930 501 -
August 317 1378 521 -
September - 1175 350 -
October 950 245
753 19300 4622 -

Month Breakfast Lunch Dinner Over Night

January - 941 156 -
February 1574 5 -
March - 1898 157 -
April - 2430 411 -
May - 2235 257 -
Padang Raya
June - 1991 256 -
July - 535 63 -
August - 872 191 -
September - 1230 272 -
October 1030 243
14736 2011

Month Breakfast Lunch Dinner Over Night

January - 1248 - -
February - 925 - -
March - 1407 - -

Warung Pangkep
 April - 1600 - -
May - 2000 344 -
Warung Pangkep
June - 1590 252 -
July - 250 70 -
August - 502 140 -
September - 875 265 -
October 720 235
11117 1306
 Month Breakfast Lunch Dinner Over Night
January - - - -
February - - - -
March - - - 4519 Miyha
April - - - - Anugrah
May - - 4914 5020 Jetpur
Tribis
June - - 5237 3858 Padang Raya
July - 798 4605 559 Warung Pangkep
August 580 1104 2795 446 Tribis
September 335 100 2598 1225 Glory
October - - - - Bobo Snack
580 1902 20149 15627 Merah Putih
Roso Catering
Month Breakfast Lunch Dinner Over Night Tomudi
January - 1330 258 -
February - 1942 561 -
March - 2465 305 -
April - 4833 - - Miyha
May - 4630 358 - Anugrah
Glory
June - 3790 280 - Jetpur
July - 1230 - - Padang Raya
August - 645 1044 - Warung Pangkep
September - 960 200 - Tribis
October 1266 280 Glory
23091 3286 Bobo Snack
Merah Putih
Month Breakfast Lunch Dinner Over Night Roso Catering
January - - 1095 - Tomudi
February - - 3322 -
March - - 6954 -
April - - 6665 -
May - - 5295 - Miyha
Bobo Snack
June - - 3980 - Anugrah
July - - 125 - Jetpur
August - - - - Padang Raya
September - - 2600 - Warung Pangkep
October - Tribis
30036 Glory
Bobo Snack
Month Breakfast Lunch Dinner Over Night Merah Putih
January - - - - Roso Catering
February - - - - Tomudi
March - - - -
April - 995 - -
May - - - -
Merah Putih
June - 1660 833 - Miyha
July 1038 393 947 - Anugrah
August 186 457 256 - Jetpur
September - 1080 640 - Padang Raya
October 933 339 Warung Pangkep
1224 5518 3015 Tribis
Glory
Month Breakfast Lunch Dinner Over Night Bobo Snack
January - - - - Merah Putih
February - - - - Roso Catering
March - - - - Tomudi

Roso Catering
 April - - - -
May - - - -
Roso Catering
June - - - -
July 588 885 580 - Miyha
August - 580 125 - Anugrah
September - 1190 265 - Jetpur
October Padang Raya
588 2655 970 Warung Pangkep
Tribis
Month Breakfast Lunch Dinner Over Night Glory
January - 988 - - Bobo Snack
February - 461748 69 - Merah Putih
March - 2743 - - Roso Catering
April - 2708 - - Tomudi
May - 2085 123 -
Tomudi
June - 1735 257 -
July - 740 393 -
August - 827 172 - Miyha
September - 615 138 - Anugrah
October Jetpur
474189 1152 Padang Raya
Warung Pangkep
Tribis
Glory
Bobo Snack
Merah Putih
Roso Catering
Tomudi

Miyha
Anugrah
Jetpur
Padang Raya
Warung Pangkep
Tribis
Glory
Bobo Snack
Merah Putih
Roso Catering
Tomudi

Miyha
Anugrah
Jetpur
Padang Raya
Warung Pangkep
Tribis
Glory
Bobo Snack
Merah Putih
Roso Catering
Tomudi
Miyha
Anugrah
Jetpur
Padang Raya
Warung Pangkep
Tribis
Glory
Bobo Snack
Merah Putih
Roso Catering
Tomudi

Miyha
Anugrah
Jetpur
Padang Raya
Warung Pangkep
Tribis
Glory
Bobo Snack
Merah Putih
Roso Catering
Tomudi

Miyha
Anugrah
Jetpur
Padang Raya
Warung Pangkep
Tribis
Glory
Bobo Snack
Merah Putih
Roso Catering
Tomudi
 January
Breakfast Lunch Dinner Over Night
668 2,978 6,293 1,028 10,967
5,587 - - - 5,587
- - - - -
- 941 156 - 1,097
- 1,248 - - 1,248
- - - - -
- 1,330 258 - 1,588
- - 1,095 - 1,095
- - - - -
- - - - -
- 988 - - 988

February
Breakfast Lunch Dinner Over Night
- 3,465 6,615 3,455 13,535
5,587 - - - 5,587
- 2,185 1,500 - 3,685
0 1,574 5 - 1,579
- 925 - - 925
- - - - -
- 1,942 561 - 2,503
- - 1,095 - 1,095
- - - - -
- - - - -
- 461,748 69 - 461,817

March
Breakfast Lunch Dinner Over Night
578 5,683 9,591 3,387 19,239
7,071 - - - 7,071
- - - - -
- 1,898 157 - 2,055
- 1,407 - - 1,407
- - - 4,519 4,519
- 2,465 305 - 2,770
- - 6,954 - 6,954
- - - - -
- - - - -
- 2,743 - - 2,743

April
Breakfast Lunch Dinner Over Night
1,140 5,753 11,753 - 18,646
6,827 - - - 6,827
- 4,840 711 - 5,551
- 2,430 411 - 2,841
- 1,600 - - 1,600
- - - - -
- 4,833 - - 4,833
- - 6,665 - 6,665
- 995 - - 995
- - - - -
- 2,708 - - 2,708
 May
Breakfast Lunch Dinner Over Night
704 6,542 9,274 - 16,520
5,856 - - - 5,856
- 4,552 534 - 5,086
- 2,235 257 - 2,492
- 2,000 344 - 2,344
- - 4,914 5,020 9,934
- 4,630 358 - 4,988
- - 5,295 - 5,295
- - - - -
- - - - -
- 2,085 123 - 2,208

June
Breakfast Lunch Dinner Over Night
6 7,175 6,438 5 13,624
5,236 - - - 5,236
- 3,290 260 - 3,550
- 1,991 256 - 2,247
- 1,590 252 - 1,842
- - 5,237 3,858 9,095
- 3,790 280 - 4,070
- - 3,980 - 3,980
- 1,660 833 - 2,493
- - - - -
- 1,735 257 - 1,992

July
Breakfast Lunch Dinner Over Night
98 5,839 5,802 30 11,769
914 - - - 914
436 930 501 - 1,867
- 535 63 - 598
- 250 70 - 320
- 798 4,605 559 5,962
- 1,230 - - 1,230
- - 125 - 125
1,038 393 947 - 2,378
588 885 580 - 2,053
- 740 393 - 1,133

August
Breakfast Lunch Dinner Over Night
6 1,880 2,930 575 5,391
2,065 278 190 - 2,533
317 1,378 521 - 2,216
- 872 191 - 1,063
- 502 140 - 642
580 1,104 2,795 446 4,925
- 645 1,044 - 1,689
- - - - -
186 457 256 - 899
- 580 125 - 705
- 827 172 - 999
 September
Breakfast Lunch Dinner Over Night
- 2,630 2,828 925 6,383
4,084 - - - 4,084
- 1,175 350 - 1,525
- 1,230 272 - 1,502
- 875 265 - 1,140
335 100 2,598 1,225 4,258
- 960 200 - 1,160
- - 2,600 - 2,600
- 1,080 640 - 1,720
- 1,190 265 - 1,455
- 615 138 - 753

October
Breakfast Lunch Dinner Over Night
20 1,775 2,441 645 4,881
3,071 48 44 3,163
950 245 1,195
1,030 243 1,273
720 235 955

1,266 280 1,546

933 339 1,272

December
Breakfast Lunch Dinner Over Night
Miyha catering

Bulan' Invoice 50% Kumulatif % pph 21

Jan 165,308,000 50,000,000 - 5% 2,500,000
32,654,000 82,654,000 15% 4,898,100
feb 69,513,000 34,756,500 117,410,500 15% 5,213,475
mar 117,436,000 58,718,000 176,128,500 15% 8,807,700
70,414,000 35,207,000 211,335,500 15% 5,281,050
april 79,169,000
may 80,512,000
june 162,095,000
july 166,328,000
aug
sept
oct
nov
dec
 Paid Remarks

7,398,100 12,398,100 (5,000,000) Over paid ok

5,213,475 ok
8,807,700 3,807,700 To be paid on march
 Lapisan Penghasilan
Tarif
Kena Pajak

Sampai dengan Rp 50 juta 5%

Diatas Rp 50 juta sampai
dengan Rp 250 juta 15%

Diatas Rp 250 juta sampai

dengan Rp 500 juta 25%
Diatas Rp 500 juta 30%
 165,308,000

165,308,000

CATERING MIYHA - IDR 165308000_SK.13010102.NS_Catering Services Per Dec'12

CATERING MIYHA - IDR 69513000_Catering PTSI Site Per Jan'13
CATERING MIYHA - IDR 117436000_SK.13021102.NS_Catering Site Periode Feb'13
CATERING MIYHA - IDR 70414000_SK.13030101.NS_Catering Site Per 01 Feb - 10 Feb 2013
CATERING MIYHA - IDR 79169000_SK.13030102.NS_Catering Site Per 11 Feb - 20 Feb 2013

CATERING MIYHA - IDR 12398100_SK.13010102.NS_WHT Catering Services Per Dec'12

CATERING MIYHA - IDR 5213475_WHT Catering PTSI Site Per Jan'13
CATERING MIYHA - IDR 8807700_SK.13021102.NS_WHT Catering Site Periode Feb'13
CATERING MIYHA - IDR 5281050_SK.13030101.NS_WHT Catering Site Per 01 Feb - 10 Feb 2013
CATERING MIYHA - IDR 5937675_SK.13030102.NS_WHT Catering Site Per 11 Feb - 20 Feb 2013
 69,513,000 149,583,000 328,423,000 793,339,000
396,669,500

5% 2,500,000 300,000,000
15% 37,500,000 96,669,500
25% 24,167,375
64,167,375

69,513,000 149,583,000 328,423,000 793,339,000

50% 396,669,500
5% (50,000,000) 2,500,000
15% (250,000,000) 37,500,000
25% 96,669,500 24,167,375
64,167,375

30%

291,176,000
165,308,000 50,000,000 2,500,000
69,513,000 241,176,000 36,176,400
117,436,000 38,676,400
70,414,000 43,676,400
79,169,000 5,000,000
80,512,000
582,352,000 291,176,000

162,095,000 - -
166,328,000
1,493,127,000
746,563,500

12,398,100
5,213,475
 8,807,700
5,281,050
5,937,675
6,038,400
43,676,400
CATERING MIYHA - IDR 165308000_SK.13010102.NS_Catering Services Per Dec'12
CATERING MIYHA - IDR 69513000_Catering PTSI Site Per Jan'13
CATERING MIYHA - IDR 117436000_SK.13021102.NS_Catering Site Periode Feb'13
CATERING MIYHA - IDR 70414000_SK.13030101.NS_Catering Site Per 01 Feb - 10 Feb 2013
CATERING MIYHA - IDR 79169000_SK.13030102.NS_Catering Site Per 11 Feb - 20 Feb 2013
catering May
Total
DPP

CATERING MIYHA - IDR 12398100_SK.13010102.NS_WHT Catering Services Per Dec'12

CATERING MIYHA - IDR 5213475_WHT Catering PTSI Site Per Jan'13
CATERING MIYHA - IDR 8807700_SK.13021102.NS_WHT Catering Site Periode Feb'13
CATERING MIYHA - IDR 5281050_SK.13030101.NS_WHT Catering Site Per 01 Feb - 10 Feb 2013
CATERING MIYHA - IDR 5937675_SK.13030102.NS_WHT Catering Site Per 11 Feb - 20 Feb 2013

Total Potong
165,308,000 291,176,000
69,513,000 2,500,000 5%
117,436,000 36,176,400 15%
70,414,000 38,676,400
79,169,000 43,676,400 Potong
80,512,000 (5,000,000) Lebih potong
582,352,000
291,176,000

12,398,100 41,052,875
5,213,475
8,807,700
5,281,050
5,937,675
6,038,400
43,676,400