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PERHITUNGAN PENYUSUTAN JAWABAN UAS MANAJEMEN PERPAJAKAN PROGRAM PPAK

EDHI PRAPTONO

No Jenis Aktiva TetapTahn Ha!"a Ke#o$pok

Rate %&'' %&'% %&'( %&') *iska# HPPPe!o#ehan Pe!o#ehan Go#on"an

1 Kendaraan (Sedan) 02-03-2011 360,000,000 Klp 2 12.5% 33,750,000 45,000,000 45,000,000 45,000,000 191,250,000 45,000,000 22,500,000 22,500,000

2 Mesin Pabrik 01-05-2011 10,000,000,000 Klp 3 6.25% 416,666,667 625,000,000 625,000,000 625,000,000 7,70,333,333 625,000,000 625,000,000 625,000,000

3 !enera"#r $is"rik 05-04-2011 1,000,000,000 Klp 3 6.25% 46,75,000 62,500,000 62,500,000 62,500,000 765,625,000 62,500,000 31,250,000 31,250,000

4 K#p&"er'Prin"er 07-07-2011 100,000,000 Klp 1 25% 12,500,000 25,000,000 25,000,000 25,000,000 12,500,000 25,000,000 25,000,000 25,000,000

5 Perab#"an Kan"#r 02-07-2011 0,000,000 Klp 1 25% 10,000,000 20,000,000 20,000,000 20,000,000 10,000,000 20,000,000 20,000,000 20,000,000

6 an&nan Pabrik 02-01-2015 00,000,000 an&nan 5% 00,000,000 40,000,000 40,000,000 40,000,000

7 !&dan 02-04-2015 70,000,000 *#n Peranen 10% - - 70,000,000 5,250,000 5,250,000 5,250,000

Perala"an Kan"#r 02-03-2015 300,000,000 Klp 2 12.5% - - - - 31,250,000 31,250,000 31,250,000

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