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KUIS I LAB KOMPUTER PERPAJAKAN

SEMESTER GANJIL 2013/2014

DATA WAJIB PAJAK

Nama Wajib Pajak : PT Makmur Jaya

N P W P : 01.114.765.9-325.xxx *)ii!i "#$%a$ &i%a "i%i& NPM rak'ir.

( a m a & : a$"ar +am,u$%

NPPP : 01.114.765.9-325.xxx *)ii!i "#$%a$ &i%a "i%i& NPM rak'ir.

Ta$%%a NPPP : 02 #bruari 2009 + / : 52339 /!a'a : Jua #i T#k!&i

N #,$ : 0721. 701363

Nama ir#k&ur : (a$"iNomor surat KPP : S-2725/NSFP/WPJ.28/KP.001/2013Jatah faktur pajak : mua! "ar! #01.13.000551$0 sampa! "%&'a& #01.13.00055175

PENJUALAN /PENYERAHAN BKP/JKP

1. Ta$%%a 02 #,mb#r 2013 m#$y#ra'ka$ ,ak#& !#ra%am ka$&r k#,a"a Makmur NPWP 01.535.795.7-325.001!#!uai "#$%a$

,#!a$a$ r&a$%%a 25 (%u!&u! 2013 'ar%a rma!uk PPN ,135.300.000-.2. Ta$%%a 04 #,mb#r 2013 m#$#rima ,#mbayara$ ua$% muka "ari PT ("i NPWP 02.441.667-9-322.000 a&a! ,#mb#ia$ ba'a$

,akaia$ ua$% muka ya$% "irima !#b#!ar ,25.000.000- "#$%a$ $iai k$&rak k#!#uru'a$ ,100.000.000- !i!a$ya "ibayar !#ama

&i%a 3) bua$ r'i&u$% bua$ 8k&b#r 2013.

3. Ta$%%a 09 #,mb#r 2013 m#$%ajuka$ &a%i'a$ k# PT (b"i Jaya NPWP 01.650.97.0-325.000 a&a! ,#$juaa$ ,ak#& !#ra%am ka$&r

ya$% a' "ikirim ,a"a &a$%%a 05 #,mb#r 2013 !#b#!ar ,. 2.500.000- rma!uk PPN.

4. Ta$%%a 07 #,mb#r 2013 m#$jua !a&u 1) u$i& k#$"araa$ ,#ra!i$a b#ka! j#$i! ,ik-u, !#'ar%a ,75.000.000- k#,a"a "r. ;ba"buka$ PP).

5. Ta$%%a 10 #,mb#r 2013 ra&a& &&a ,#$juaa$ ba'a$ ,akaia$ k#,a"a b#b#ra,a ,#mb#i ya$% a$%!u$% m#mb#i !#ara &u$ai "ari

outletPT. Makmur Jaya !#b#!ar ,25.000.000- rma!uk PPN.

6. Ta$%%a 12 #,mb#r 2013 m#$jua ,ak#& !#ra%am !#ka' k#,a"a PT ("i NPWP 02.441.667-9-322.000 ya$% a$%!u$% m#akuka$

,#mbayara$ "#$%a$ &&a ,13.200.000- rma!uk PPN.

7. Ta$%%a 20 #,mb#r 2013 m#akuka$ ,#$juaa$ ,akaia$ !#ra%am k#,a"a T$. a'ma$ buka$ PP) "#$%a$ ri$ia$ !#ba%ai b#riku&:a. Pakaia$ !#ra%am !#ka' "#$%a$ &&a ,60.500.000 rma!uk PPN !#ara &u$ai.

b. Pakaia$ !#ra%am ka$&r "#$%a$ &&a ,90.200.000 rma!uk PPN !#ara kr#"i&.

. Ta$%%a 26 #,mb#r 2013 m#$jua ,ak#& !#ra%am ka$&r k#,a"a PT (b"i Jaya NPWP 01.650.97.0-325.000 !#'ar%a

,.247.500.000- rma!uk PPN ,#mbayara$$ya "iakuka$ 7 'ari k#mu"ia$.

PEMBELIAN/PEROLEHAN BKP/JKP

1. Ta$%%a 02 #,mb#r 2013 "ibayar k#,a"a PT Maju NPWP : 01.635.27.7-322.001 !#b#!ar ,25.300.000- rma!uk PPN a&a!

,#mb#ia$ ba'a$ ,akaia$ ya$% "i,#r#' &a$%%a 01 #,mb#r 2013 m#$#rima ak&ur Pajak Nmr: 010.000.13.00001155.

2. Ta$%%a 03 #,mb#r 2013 m#mbayar ja!a u$&uk m#$ja'i& ,akaia$ !#ra%am ka$&r k#,a"a T$. $i buka$ PP) ,5.750.000-NPWP 01.745.345.7-325.002 "kum#$ ya$% "i%u$aka$ a"aa' Dokum! "#!$ D%&'(#m#k#! )!$#! *#k+u' P#,#k "#$%a$$mr .13-123.

3. Ta$%%a 06 #,mb#r 2013 "ibayar &a%i'a$ a&a! ,#mb#ia$ ,akaia$ !#ra%am !#ka' ,a"a &a$%%a 05 #,mb#r 2013 "ari .

#ja'ra NPWP 02.777.555.0-325.000 !#$iai ,1.700.000- rma!uk PPN ak&ur Pajak "irima Nmr : 010.000.13.00002125.

4. Ta$%%a 09 #,mb#r 2013 m#mb#i ba'a$ ,akaia$ !#ara &u$ai "ari PT ara&a NPWP : 01. 535.795.7-322.000 !#'ar%a ,.

5.00.000- rma!uk PPN ak&ur Pajak "irima N: 010.000.13.00000231.

5. Ta$%%a 12 #,mb#r 2013 m#mb#i !a&u 1) u$i& k#$"araa$ baru !#ba%ai k#$"araa$ ,#ra!i$a j#$i! mi$i bu! !#'ar%a,297.000.000- rma!uk PPN "a$ PP$M 25< !#ara kr#"i& "ari PT (!&ra NPWP 01.555.555.0-325.001 ak&ur Pajak "irima N:

010.000.13.00003211.

6. Ta$%%a 11 (%u!&u! 2013 "ibayarka$ k#,a"a PT =#mbur NPWP : 01.745.345.7-325.000 a&a! ,#mb#ia$ b#ra! "a$ %ua u$&uk

"iba%ika$ k#,a"a karya>a$ !#$iai ,.20.900.000- rma!uk PPN ak&ur Pajak "irima N: 010.000.13.00003322.

7. Ta$%%a 22 #,mb#r 2013 m#mbayar ja!a u$&uk m#$ja'i& ,akaia$ !#ra%am ka$&r k#,a"a T$. $i buka$ PP) ,7.00.000-

NPWP 01.745.345.7-325.002 "kum#$ ya$% "i%u$aka$ a"aa' Dokum! "#!$ D%&'(#m#k#! )!$#! *#k+u' P#,#k "#$%a$

$mr .13-131.. Ta$%%a 2 #,mb#r 2013 m#mb#i &u$ai ,akaia$ !#ra%am ka$&r "ari . #m#ra$% NPWP : 02.777.555.0-325.000 !#'ar%a

,7.700.000- rma!uk PPN ak&ur Pajak "irima Nmr : 010.000.13.00003553.D%m%!+# -

1. =a$&i i# "a&aba!# k!$% #-PT "#$%a$ $ama ui!;?Nama?NPM

2. ;!ika$ "a&a ,ri Wajib Pajak &i%a "i%i& rak'ir ,a"a NPWP a"aa' &i%a "i%i& ak'ir NPM ($"a) "a$ ja&a' ak&ur ,ajak3. /$&uk m#$yi$%ka& >ak&u !#mua aama& P#$jua "a$ P#mb#i a"aa' a$"ar +am,u$%.

4. ;!ika$ &ra$!ak!i ,#$y#ra'a$ "a$ ,#r#'a$ "i a&a! k# "aam #-PT Ma!a PPN

5. m,#$!a!i k##bi'a$ PPN ma!a (%u!&u! 2013 a"aa' ,.1.500.000-

6. Jika PT Ma!a PPN kura$% bayar maka k"# j#$i! !#&ra$ a"aa' 100 "a$ NTPN a"aa': 12345679012345