7/26/2019 Jawaban Tugas Minggu Ke 10

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keterangan laporan keuangan komersial

penjualan neto 1,293,548,000.001,293,548,000.00

hpp 578,291,000.00578,291,000.00

laba kotor 715,257,000.00

gaji/upah/tunjangan 246,728,000.00246,728,000.00

suransisuransi 1,930,000.001,930,000.00

!en"usutan harta!en"usutan harta 26,108,000.0026,108,000.00

#ain$lain#ain$lain 43,587,000.0043,587,000.00

%epresentasi%epresentasi 42,653,000.0042,653,000.00

&ransportasi&ransportasi 25,830,000.0025,830,000.00

!emeliharaan ken'araan!emeliharaan ken'araan 17,325,000.0017,325,000.00

(onsultan pajak 'an au'it )ee(onsultan pajak 'an au'it )ee 12,500,000.0012,500,000.00

*e+a ken'araan*e+a ken'araan 13,500,000.0013,500,000.00

!emasaran!emasaran 53,700,000.0053,700,000.00

tagihan !-, !# &elkomtagihan !-, !# &elkom 10,245,700.0010,245,700.00

laba bersihlaba bersih 221,150,300.00

pph terutang pasal 31 pph terutang pasal 31

25 50 105.308.750,0025 50 105.308.750,00 13,163,593.75

!!h 25!!h 25 18,000,00018,000,000

!!h 23!!h 23 8,875,0008,875,000

!!h 22!!h 22 16,800,00016,800,000

pph lebih ba"ar tahun 2012pph lebih ba"ar tahun 2012 30,511,406

7/26/2019 Jawaban Tugas Minggu Ke 10

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rekonsiliasi )iskal laporan keuangan )iskal

positi) negati)

209,819,500.00 1,083,728,500.001,083,728,500.00

53,219,700.0053,219,700.00 631,510,700.00

452,217,800.00

92,500,000.0092,500,000.00 154,228,000.00

1,930,000.00

12,436,000.00 13,672,000.0013,672,000.00

30,347,000.00 13,240,000.0013,240,000.00

6,397,950.00 36,255,050.00

2,644,000.00 23,186,000.0023,186,000.00

2,150,000.002,150,000.00 15,175,000.00

12,500,000.00

13,500,000.00

53,700,000.00

722,700.00722,700.00 9,523,000.00

105,308,750.00