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PJ.091/PL/S/019/2017-03
BELANJA BARANG
PPh Pasal
22 PPN
BELANJA BARANG
> 2 JUTA
TIDAK
s.d. 2 JUTA
2 JUTA
TIDAK DIPUNGUT PPH
TIDAK NPWP
2 JUTA
BER-NPWP
PPH 1,5%
PPH 3%
BELANJA BARANG
PKP
> 1 JUTA
NON
PKP
TIDAK DIPUNGUT PPN
1 JUTA
NON PKP
S.D. 1 JUTA
PPN 10%
BELANJA JASA
PPh Pasal
23 PPN
TIDAK
BELANJA JASA
TIDAK NPWP
BER-NPWP PPH 2%
PPH 4%
PKP
> 1 JUTA
NON
BELANJA JASA
PKP
TIDAK DIPUNGUT PPN
1 JUTA
NON PKP
S.D. 1 JUTA
PPN 10%
BELANJA JASA KONSTRUKSI
PPh Pasal
4(2) PPN
BELANJA JASA KONSTRUKSI
PERENCANA/PENGAWAS
BERKUALIFIKASI
NONKUALIFIKASI
PELAKSANA
KUALIFIKASI KECIL
KUALIFIKASI NONKECIL
NONKUALIFIKASI
KODE MAP: 411128
JENIS SETORAN: 409
PERENCANA/PENGAWAS KONSTRUKSI
BERKUALIFIKASI
NONKUALIFIKASI 6%
4%
PELAKSANA KONSTRUKSI
3%
2%KUALIFIKASI KECIL
KUALIFIKASI NONKECIL
4%NONKUALIFIKASI
PKP
> 1 JUTA
NON
BELANJA JASA KONSTRUKSI
PKP
TIDAK DIPUNGUT PPN
1 JUTA
NON PKP
S.D. 1 JUTA
PPN 10%
BELANJA SEWA TANAH &/ BANGUNAN
PPh Pasal
4(2)
SEWA TANAH &/ BANGUNAN
PPN
BELANJA SEWA TANAH &/ BANGUNAN
10%
SEWA TANAH &/ BANGUNAN
10%
PKP
> 1 JUTA
NON
BELANJA SEWA TANAH &/ BANGUNAN
PKP
TIDAK DIPUNGUT PPN
1 JUTA
NON PKP
S.D. 1 JUTA
PPN 10%
SEWA TANAH &/ BANGUNAN
BELANJA TENAGA ORANG PRIBADI
BELANJA TENAGA ORANG PRIBADI
TETAP
TIDAK TETAP
BULANAN
HARIAN
PH.NETO-PTKP
BULANAN PH.BRUTO-PTKP
PH.BRUTO-450ribu
PH.BRUTO(4,5jt
s.d. 10,2jt)-PTKP
HARIAN
PH.BRUTO(>10jt)-
PTKP
BELANJA TENAGA ORANG PRIBADI
BERKESINAMBUNGAN
TIDAK
BERKESINAMBUNGAN
KOMISARIS, MANTAN
PEGAWAI
BERKESINAMBUNGAN PH.BRUTO-PTKP
BULANAN
(KUMULATIF)
BERKESINAMBUNGAN
50% X PH.BRUTO
KOMISARIS, MANTAN PH.BRUTO
BELANJA TENAGA ORANG PRIBADI
PENSIUNAN
SEKALIGUS
BERKALA
PESERTA KEGIATAN
PP 68 TAHUN 2009
PH.NETO-PTKP
PESERTA KEGIATAN PH. BRUTO
Pl 19 pajak atas dana desa rev.3

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Pl 19 pajak atas dana desa rev.3