Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Komersial
BEBAN USAHA
Gaji pegawai 1) 550,500,000
Tunjangan transport 20,500,000
Bingkisan lebaran (parcel) 20,600,000
Bonus untuk pegawai 23,505,000
Fasilitas kesehatan 2) 85,500,000
Makan/minum di tempat kerja 25,250,000
Sembako untuk pegawai 18,000,000
Biaya rekreasi pegawai 15,500,000
Biaya promosi 89,350,000
Sewa kantor 120,000,000
Listrik dan air 3) 42,750,000
Telepon 4) 45,000,000
Pajak Penghasilan
Total PTKP
Rugi Fiskal
PKP
Jumlah
Koreksi Fiskakl
(+) (-) Fiskal
- - 10,250,000,000
- - 7,850,000,000
- - 2,400,000,000
54,000,000 496,500,000
20,500,000
20,600,000 -
23,505,000
85,500,000 -
25,250,000
18,000,000 -
15,500,000 -
89,350,000
120,000,000
18,000,000 24,750,000
15,000,000 30,000,000
30,500,000
12,500,000 12,500,000
24,000,000
15,450,000 -
60,500,000 -
45,500,000
75,000,000 -
30,000,000
30,250,000
187,000,000 153,275,000
25,750,000
20,785,000
22,250,000 32,475,000
- 312,000,000 - -
54,000,000
4,500,000
13,500,000
54,000,000
126,000,000
300,000,000
739,110,000
x 5% 2,500,000
x 15% 30,000,000
x 25% 62,500,000
x 30% 71,733,000
166,733,000