This document provides a breakdown of cost of goods sold, operating expenses, and non-operating expenses for a company named CV. SINARAK SESORI for the 2017 fiscal year. It includes items such as purchases, salaries, depreciation, rent, professional fees, marketing expenses, and beginning and ending inventory. The total expenses amounted to Rp3,124,944,261 based on purchases of Rp2,041,158,833, operating expenses of Rp1,224,026,689, and non-operating expenses of Rp4,718,504.
This document provides a breakdown of cost of goods sold, operating expenses, and non-operating expenses for a company named CV. SINARAK SESORI for the 2017 fiscal year. It includes items such as purchases, salaries, depreciation, rent, professional fees, marketing expenses, and beginning and ending inventory. The total expenses amounted to Rp3,124,944,261 based on purchases of Rp2,041,158,833, operating expenses of Rp1,224,026,689, and non-operating expenses of Rp4,718,504.
This document provides a breakdown of cost of goods sold, operating expenses, and non-operating expenses for a company named CV. SINARAK SESORI for the 2017 fiscal year. It includes items such as purchases, salaries, depreciation, rent, professional fees, marketing expenses, and beginning and ending inventory. The total expenses amounted to Rp3,124,944,261 based on purchases of Rp2,041,158,833, operating expenses of Rp1,224,026,689, and non-operating expenses of Rp4,718,504.
This document provides a breakdown of cost of goods sold, operating expenses, and non-operating expenses for a company named CV. SINARAK SESORI for the 2017 fiscal year. It includes items such as purchases, salaries, depreciation, rent, professional fees, marketing expenses, and beginning and ending inventory. The total expenses amounted to Rp3,124,944,261 based on purchases of Rp2,041,158,833, operating expenses of Rp1,224,026,689, and non-operating expenses of Rp4,718,504.
LAMPIRAN - II 1771 - II KEMENTERIAN KEUANGAN RI SPT TAHUNAN PAJAK PENGHASILAN WAJIB PAJAK BADAN PERINCIAN HARGA POKOK PENJUALAN, BIAYA USAHA LAINNYA DAN BIAYA DARI LUAR USAHA 2017 DIREKTORAT JENDERAL PAJAK
NPWP : 0 2 7 0 9 1 6 9 3 7 3 1 0 0 0 NAMA WAJIB PAJAK : C V . S I N A R A K S E S O R I S
PERIODE PEMBUKUAN : 0 1 1 7 s.d 1 2 1 7
NO. PERINCIAN HARGA POKOK PENJUALAN BIAYA USAHA LAINNYA BIAYA DARI LUAR USAHA JUMLAH (Rupiah) (Rupiah) (Rupiah) (Rupiah) (1) (2) (3) (4) (5) (6) = (3) + (4) + (5)
4. BIAYA PENYUSUTAN DAN AMORTISASI 0 3.607.833 0 3.607.833
5. BIAYA SEWA 0 101.851.852 0 101.851.852
6. BIAYA BUNGA PINJAMAN 0 0 0 0
7. BIAYA SEHUBUNGAN DENGAN JASA 0 122.100.000 0 122.100.000
8. BIAYA PIUTANG TAK TERTAGIH 0 0 0 0
9. BIAYA ROYALTI 0 0 0 0
10. BIAYA PEMASARAN/PROMOSI 0 0 0 0
11. BIAYA LAINNYA 0 159.376.904 4.718.504 164.095.408
12. PERSEDIAAN AWAL 3.579.935.398 0 0 3.579.935.398
13. PERSEDIAAN AKHIR ( -/- ) 3.724.895.163 0 0 3.724.895.163
JUMLAH 1 s.d. 12 DIKURANGI 13 1.896.199.068 1.224.026.689 4.718.504 3.124.944.261
Catatan : Nomor 1 untuk perusahaan dagang diisi pembelian barang dagangan, untuk perusahaan industri diisi pembelian bahan baku, bahan penolong dan barang jadi. Nomor 7 termasuk management fee, technical assistance fee, professional fee, dan jasa lainnya. Nomor 11 diisi dengan total biaya yang tidak tertampung dalam perincian 1 s.d. 10. Nomor 12 dan 13 untuk perusahaan dagang diisi total persediaan awal dan akhir barang dagangan, untuk perusahaan industri diisi total persediaan awal/akhir bahan baku/bahan penolong ditambah barang setengah jadi ditambah barang jadi.
