PPNDATA ADISURYO PRASETYO & CONama PKP: ADISURYO PRASETYO & CONPPKP: 03.088.933.1-063.000NPWP: 03.088.933.1-063.000REKAPITULASI PPNTahun 2012BULANKELUARANMASUKANLEBIH BAYARYG DIBAYARKANDPP10%DPP10%JANUARI$555,000,000$55,500,000$2,351,200$235,120$55,264,880FEBRUARI$268,572,691$26,857,269$2,898,910$289,891$26,567,379MARET$211,930,100$21,193,010$2,350,300$235,030$20,957,980APRIL$126,419,000$12,641,900$7,472,880$747,288$11,894,612MEI0.00.0$4,033,448TIDAK ADA RINCIAN SPTJUNI$145,911,500$14,591,150$7,107,553$710,755$13,880,395JULI$102,707,100$10,270,710$2,305,840$230,584$10,040,126AGUSTUS$94,034,167$9,403,417$1,802,500$180,250$9,223,167SEPTEMBER$204,720,885$20,472,089$2,437,200$243,720$20,228,368OKTOBER$135,076,155$13,507,616$2,499,040$249,904$13,257,711NOPEMBER$698,591,100$69,859,110$144,792,240$14,479,224$55,379,886DESEMBER0.00.00.0$240,727,951

PPh 21 & PPh Ps.4REKAPITULASI PEMOTONGAN PPh Ps. 4TAHUN 2012NO.BULANTGL PEMUATANTGL PEMOTONGANNO. BUKTI PTGNILAI OBYEK%JUMLAH1JUNI6/15/126/15/1202/PPh Final pasal 4 ayat (2)/VI/2012$4,751,85310%475,1852NOVEMBER30/11/201229/11/201203/PPh Final pasal 4 ayat (2)/XI/2012$141,768,00010%14,176,80014,651,985REKAPITULASI PEMOTONGAN PPh 21/26TAHUN 2012NO.BULANTGL PEMUATANTGL PEMOTONGANNILAI OBYEK%JUMLAH1JANUARI2/9/122/9/12$36,750,0003%$989,5002FEBRUARI3/12/123/12/12$37,209,0903%$982,0573MARET4/10/124/10/12$38,800,0003%$1,057,6254APRIL2%0.05MEI2%0.06JUNI7/6/127/6/12$24,150,0002%$450,0007JULI8/7/128/7/12$24,150,0002%$450,0008AGUSTUS9/6/129/6/12$24,150,0002%$450,0009SEPTEMBER10/3/1210/3/12$24,150,0002%$450,00010OKTOBER11/9/1211/9/12$24,150,0002%$450,00011NOVEMBER12/5/1212/5/12$24,150,0002%$450,000$257,659,090$5,729,183

PPh 25REKAPITULASI PEMOTONGAN PPh 25TAHUN 2012NO.BULANTGL PEMUATANTGL PEMOTONGANJUMLAH1JANUARI0.0NIHIL2FEBRUARI0.0NIHIL3MARET0.0NIHIL4APRIL11/05/20120.0NIHIL5MEI15/06/201215/05/20121,609,6106JUNI06/07/201206/07/20121,609,6107JULI07/08/201207/08/20121,609,6108AGUSTUS06/09/201206/09/20121,609,6109SEPTEMBER03/10/201203/10/20121,609,61010OKTOBER09/11/201209/11/20121,609,61011NOPEMBER05/12/201205/12/20121,609,61011,267,270