LAMPIRAN SE-/PJ./1992
DAFTAR
PENYALURAN SSP/BUKTI UNTUK PEMBAYARAN PPh
DAN
LEMBAR KE-3 PPh Ps.22
No. |
Rubrik Pajak |
Seksi PPh Perseorangan |
Seksi PPh badan |
Seksi PPh Pemungutan |
Seksi Pemeriksaan |
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Penyaluran |
Kode |
Penyaluran |
Kode |
Penyaluran |
Kode |
Penyaluran |
Kode |
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1. |
PPh
Psl. 21 |
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a. |
Angsuran |
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x |
11.0.1 |
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b. |
Tahunan |
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x |
11.0.2 |
........
*) |
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c. |
Penetapan |
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........ *) |
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........ *) |
2. |
PPh Psl.22 |
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a. |
Bendaharawan |
x |
12.0.5 |
x |
12.1.6 |
x |
Lembar
ke-3 |
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b. |
Impor |
x |
13.0.3 |
x |
13.1.3 |
x |
Lembar
ke-3 |
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3. |
PPh Psl. 23/26 |
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a. |
Masa |
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x |
14.0.1 |
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b. |
Penetapan |
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x |
........ *) |
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........ *) |
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4. |
Bunga deposito |
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a. |
Kasa |
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x |
15.0.1 |
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b. |
Penetapan |
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........ *) |
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........ *) |
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5. |
PPh Psl. 25 Pers. |
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a. |
Angsuran |
15.0.1 |
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........ *) |
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b. |
Tahunan |
15.0.2 |
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x |
........ *) |
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c. |
Penetapan |
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........ *) |
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6. |
PPh Psl. 25 Badan |
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a. |
Angsuran |
x |
15.1.1 |
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b. |
Tahunan |
x |
15.1.2 |
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........ *) |
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c. |
Penetapan |
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x |
........ *) |
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........ *) |
7. |
PPh Psl. 25 BUMN/BUMD |
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a. |
Angsuran |
x |
15.2.1 |
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b. |
Tahunan |
x |
15.2.2 |
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........ *) |
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c. |
Penetapan |
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x |
........ *) |
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........ *) |
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8. |
Bunga penagihan PPh |
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x |
........
*) |
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9. |
SPM
Nihil |
x |
10.0.7 |
x |
10.2.7 |
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10. |
Fiskal
Luar Negeri |
x |
17.0.3 |
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11. |
Pajak Langsung Lainnya |
x |
33.0….(*) |
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Catatan : |
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*) |
Dokuman sumber tidak jelas. |