REKAPITULASI SPT MASA PPN TAHUN 2015 PT.GWT SEBELUM PEMBETULAN DAN SETELAH PEMBETULAN SERTA KOMPENSASI

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50

DAFTAR PUSTAKA

__________________. (2009). Undang-Undang Nomor 42 Tahun 2009.

Pajak

Pertambahan Nilai

. Republik Indonesia: PMK.

__________________. (2012). Undang-Undang Nomor 146 Tahun 2012.

Tata

Cara Verifikasi

__________________. (2015). PENG-6/PJ.02/2015.

Penegasan Atas E-Faktur

.

Republik Indonesia: PMK.

Direktorat Jenderal Pajak. (2013).

Pajak Pertambahan Nilai.

Diambil kembali

dari www.pajak.go.id.

Direktorat Jenderal Pajak. (2013).

Undang-Undang KUP dan Peraturan

Pelaksanaannya.

Diambil kembali dari www.pajak.go.id

Indonesia. (2009). Undang-undang Nomor 42 Tahun 2009.

Pajak Pertambahan

Nilai Barang dan Jasa dan Pajak Penjualan Atas Barang Mewah (PPN

&PPnBM)

Indonesia. (2010). Undang-undang Nomor 68 Tahun 2010.

Batasan Pengusaha

Kecil Pajak Pertambahan NIlai

Kementerian Keuangan. (2016).

Informasi APBN 2016.

Diambil kembali dari

www.anggaran.depkeu.go.id

Mardiasmo. (2013).

Perpajakan Edisi Revisi.

yogyakarta: Andi.

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51

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53

REKAPITULASI SPT MASA PPN TAHUN 2015 PT.GWT SEBELUM PEMBETULAN DAN SETELAH

PEMBETULAN SERTA KOMPENSASI

Sumber : Rekapitulasi SPT Masa PPN PT. GWT, 2016

Normal

Pembetulan

Ke-1

Normal

Pembetulan

Ke-1

Normal

Pembetulan

Ke-1

Normal

Pembetulan

Ke-1

Normal

Pembetulan

Ke-1

Jumlah

Bulan

Januari

182.250.000

177.682.740

18.225.000

17.768.274

179.563.300

17.956.330

268.670

-

188.056

-

456.726

-456726 Februari

Februari

171.632.300

171.064.830

17.163.230

17.106.483

168.190.180

16.819.018

344.212

287.465

-

56.747

-513473 Maret

Maret

80.283.150

74.595.290

8.028.315

7.459.529

77.768.150

7.776.815

251.500

-

317.286

-

568.786

-1082259 April

April

192.041.690

191.575.020

19.204.169

19.157.502

189.256.490

18.925.649

278.520

231.853

-

46.667

-1128926 Mei

Mei

154.700.000

149.253.220

15.470.000

14.925.322

151.708.400

15.170.840

299.160

-

245.518

-

544.678

-1673604 Juni

Juni

152.998.870

169.834.910

15.299.887

16.983.491

149.850.900

14.985.090

314.797

1.998.401

1.683.604

10000

Juli

131.185.000

13.118.500

127.969.450

12.796.945

321.555

-Agustus

85.780.000

8.578.000

82.530.860

8.253.086

324.914

-September

133.660.000

13.366.000

130.499.170

13.049.917

316.083

-Oktober

62.391.000

6.239.100

59.841.020

5.984.102

254.998

-November

29.461.450

2.946.145

27.048.450

2.704.845

241.300

-Desember

32.945.190

3.294.519

30.478.190

3.047.819

246.700

-Total

1.409.328.650

1.409.428.650

140.932.865

140.942.865

1.374.704.560

137.470.456

3.462.409

3.472.409

10.000

Kurang Bayar /

(Lebih Bayar)

Kompesasi

DPP Pajak Keluaran

Masa Pajak

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54

Bulan

Kode Faktur

Lawan

Transaksi

Tanggal

Lapor

DPP

PPN

Lawan

Transaksi

Tanggal

Lapor

DPP

PPN

Januari

010.901-15.69619892

PT.NPPK 02/01/2015 1.096.142

109.614

PT.RPJ

07/01/2015 1.370.178

137.018

Januari

010.901-15.69619894

PT.PSS 02/01/2015 2.557.666

255.767

PT.NPPK

07/01/2015 3.197.082

319.708

Februari

010.901-15.69619956

PT NPPK 18/02/2015

453.976

45.398

PT.PSS

23/02/2015

567.470

56.747

Maret

010.901-15.53655341

PT.PSS 17/03/2015 4.550.288

455.029

PT.NPPK

22/03/2015 5.687.860

568.786

April

010.901-15.66440345

PT.PSS

08/04/2015

373.336

37.334

PT.NPPK

14/04/2015

466.670

46.667

Mei

010.901-15.66440357

PT.PSS

01/05/2015 4.357.424

435.742

PT.RPJ

02/05/2015 5.446.780

544.678

Juni

010.901-15.66440371

PPT.NPPK 15/06/2015 2.518.376

251.838

PT.PSS

20/06/2015 3.147.970

314.797

15.907.208

1.590.721

19.884.010

1.988.401

Jumlah total

REKAPITULASI NOMOR FAKTUR GANDA PADA SPT MASA PPN PT.GWT TAHUN 2015

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Filename:

Putri_Lolalia_Pita_Loka_14.H1.0046_PEMBETULAN_SPT_MASA_PPN_SEBELUM_MELAKUKAN_LIKUIDASI_DAN_PENCOPOTAN_STATUS_PKP.do Date: 2017-07-09 15:16 UTC

Results of plagiarism analysis from 2017-07-09 15:22 UTC

2495 matches from 104 sources, of which 60 are online sources.

PlagLevel: 8.1%/30.5%

[0] (72 matches, 3.1%/15.4%) from a PlagScan document of your organisation...arbara Galuh.docx" dated 2016-08-31 (+ 1 documents with identical matches)

[2] (72 matches, 3.1%/15.3%) from a PlagScan document of your organisation...arbara galuh.docx" dated 2016-09-05 [3] (62 matches, 2.6%/13.6%) from a PlagScan document of your organisation...1.0042 Lucas.docx" dated 2016-06-13 [4] (62 matches, 2.6%/13.6%) from a PlagScan document of your organisation...1.0042 Lucas.docx" dated 2016-05-10 [5] (59 matches, 2.6%/13.3%) from a PlagScan document of your organisation...1.0042 lUKAS.docx" dated 2016-03-22 [6] (56 matches, 2.1%/11.6%) from a PlagScan document of your organisation... alvionita T.docx" dated 2016-02-25 [7] (53 matches, 1.7%/11.6%) from a PlagScan document of your organisation...038 Theresia.docx" dated 2016-02-19 [8] (48 matches, 1.7%/10.6%) from a PlagScan document of your organisation...(plagiasi) 1.docx" dated 2016-02-29

[9] (43 matches, 1.8%/9.3%) from gudangilmuvaame.blogspot.com/2015/08/pengantar-perpajakan.html

[10] (45 matches, 1.7%/9.8%) from a PlagScan document of your organisation...OBIN versi 2.docx" dated 2016-02-17 [11] (39 matches, 2.6%/9.9%) from briaklau22.blogspot.com/2011/03/pajak-pertambahan-nilai-dan-jasa-pajak.html [12] (54 matches, 1.4%/9.3%) from a PlagScan document of your organisation "mey.docx" dated 2016-02-26 [13] (51 matches, 1.6%/8.8%) from a PlagScan document of your organisation...ri anggraeni.docx" dated 2016-03-18 [14] (39 matches, 2.9%/9.0%) from pajak.go.id/sites/default/files/BookletPPN.pdf

[15] (38 matches, 2.0%/8.9%) from a PlagScan document of your organisation...U 12.31.0051.docx" dated 2016-03-22 [16] (39 matches, 0.7%/8.6%) from a PlagScan document of your organisation "12.31.0018.docx" dated 2016-03-22

[17] (37 matches, 2.8%/9.1%) from https://syafaatmuhari.files.wordpress.com/2011/12/uu_42_tahun_2009-ppn.pdf

[18] (37 matches, 1.9%/8.4%) from https://jakapukesta.wordpress.com/2012/04/15/pajak-penjualan-atas-barang-mewah/

[19] (39 matches, 1.4%/8.4%) from https://khoyunitapublish.wordpress.com/2012/04/

[20] (29 matches, 0.9%/7.8%) from https://arinisucit.wordpress.com/2014/04...r-pajak-dan-dpp-pajak-pertambahan-nilai/

[21] (33 matches, 1.4%/8.1%) from dedesyaifil.blogspot.com/2016/10/makalah-pajak-penjualan-atas-barang_25.html

[22] (38 matches, 1.1%/8.1%) from https://rulywiliandri.files.wordpress.com/2011/04/pajak-pertambahan-nilai-ppn.pdf [23] (38 matches, 1.3%/8.2%) from https://khoyunitapublish.wordpress.com/2...-jasa-pajak-penjualan-atas-barang-mewah/ [24] (38 matches, 1.3%/8.1%) from hani-hanihandayani.blogspot.com/2012/

[25] (45 matches, 1.1%/8.3%) from a PlagScan document of your organisation... MARIA CLARA.docx" dated 2016-02-09 [26] (35 matches, 2.1%/7.5%) from https://materikuliahperpajakan.wordpress...i-dan-pajak-penjualan-atas-barang-mewah/

[27] (30 matches, 0.8%/6.3%) from hmjafeusm.blogspot.com/2014/02/pajak-pertambahan-nilai-ppn-dan-pajak.html

[28] (22 matches, 1.0%/6.0%) from riaviinola.blogspot.com/2015/12/makalah-ppn-ppnbm.html

[29] (29 matches, 0.0%6.1%) from fifth337unpam.blogspot.com/2016/02/proposal-kelompok-2-pengaruh-pajak.html [30] (27 matches, 1.3%/6.1%) from asiknyabelajarpajak.blogspot.com/2009/08/pajak-pertambahan-nilaippn-dan-pajak.html [31] (21 matches, 0.6%/5.6%) from https://bantupajak.wordpress.com/2012/02...h-republik-indonesia-nomor-1-tahun-2012/ [32] (24 matches, 1.1%/5.2%) from eleks-mulyadi.blogspot.com/2010/01/pajak-pertambahan-nilai-ppn.html

[33] (34 matches, 1.5%/5.1%) from a PlagScan document of your organisation "13.31.0005.docx" dated 2016-03-17 [34] (31 matches, 1.2%/5.0%) from a PlagScan document of your organisation... maria Clara.docx" dated 2016-02-10

[35] (23 matches, 0.5%/4.9%) from https://www.slideshare.net/desydiana/ppn-dan-ppnbm-75938869

[36] (22 matches, 0.6%/4.8%) from https://bambangkesit.files.wordpress.com/2009/09/modul-ppn-dtsd-pajak.pdf [37] (22 matches, 3.5%/5.2%) from https://triyani.files.wordpress.com/2013...j-2013pendaftaran-dan-pemberian-npwp.pdf [38] (22 matches, 2.2%/5.0%) from https://ninaaka.wordpress.com/2013/03/16...masukan-pajak-keluaran-dan-faktur-pajak/

[39] (21 matches, 2.3%/4.8%) from www.nusahati.com/2012/10/pengkreditan-faktur-pajak-masukan/

[40] (24 matches, 1.5%/4.2%) from www.pajak.go.id/sites/default/files/formulir_pajak/Petunjuk_Pengisian_1195.doc [41] (19 matches, 3.4%/4.9%) from https://fridpajak.blogspot.com/2013/08/pmk-146pmk032012-tata-cara-verifikasi.html

[42] (20 matches, 2.1%/4.6%) from pphppn.blogspot.com/2015/03/penjelasan-ppn-masukan-yang-tidak-dapat.html

[43] (18 matches, 0.6%/4.2%) from ikasmilevalery.blogspot.com/2009/12/pengertian-ppn.html

[44] (22 matches, 0.1%/4.3%) from a PlagScan document of your organisation... Wisnu Brata.docx" dated 2016-07-15 [45] (21 matches, 0.1%/4.2%) from a PlagScan document of your organisation... Wisnu Brata.docx" dated 2016-07-14 [46] (17 matches, 2.6%/4.1%) from https://fridpajak.blogspot.com/2013/08/peraturan-dirjen-pajak-nomor-per_15.html [47] (18 matches, 0.6%/3.7%) from https://aliaariesanti.files.wordpress.com/2009/01/ppn-dan-ppnbm.pdf

[48] (16 matches, 1.3%/3.8%) from https://allinpajak.wordpress.com/2012/11/06/perhitungan-pengkreditan-pajak-masukan/

(+ 1 documents with identical matches)

[50] (13 matches, 0.3%/3.9%) from aprinsa-leonita.blogspot.com/2014/01/1.html

[51] (13 matches, 0.6%/3.4%) from royanmakalah.blogspot.com/2013/04/pajak-pertambahan-nilai.html

[52] (19 matches, 0.4%/3.6%) from a PlagScan document of your organisation... Uly Pasaribu.pdf" dated 2016-05-23 [53] (20 matches, 0.1%/3.7%) from a PlagScan document of your organisation... Wisnu Brata.docx" dated 2016-07-19 [54] (12 matches, 0.7%/3.3%) from dokumen.tips/education/ppn-saat-tempat-terutang.html

[55] (18 matches, 0.1%/3.6%) from a PlagScan document of your organisation.... 12.31.0015.docx" dated 2016-03-22 [56] (17 matches, 0.3%/3.3%) from a PlagScan document of your organisation "BAB Iedit.docx" dated 2016-03-01 [57] (16 matches, 1.2%/3.1%) from ririnkhairani.blogspot.com/2010/10/pajak-masukan.html

[58] (12 matches, 0.6%/2.9%) from www.ortax.org/ortax/?mod=studi&page=show&id=32

[59] (14 matches, 2.6%/3.1%) from https://www.slideshare.net/aulawendi/pen...ajak-dan-pengukuhan-pengusaha-kena-pajak

[60] (13 matches, 0.0%/3.1%) from a PlagScan document of your organisation...bernadethe L.docx" dated 2016-02-09 [61] (21 matches, 0.3%/3.1%) from your PlagScan document "FERI 13.31.0049.docx" dated 2016-07-11

[62] (11 matches, 0.4%/2.8%) from https://pajak4shared.wordpress.com/tag/pengusaha-kena-pajak/

[63] (20 matches, 0.0%/3.1%) from a PlagScan document of your organisation...0005 bab 1-5.docx" dated 2016-01-21 [64] (10 matches, 0.6%/2.8%) from https://www.slideshare.net/karomah95/ppn-saat-tempat-terutang

[65] (13 matches, 0.0%/2.9%) from a PlagScan document of your organisation...the Leonarda.docx" dated 2016-02-10 [66] (10 matches, 1.2%/2.9%) from https://learningtaxblog.wordpress.com/pengkreditan-pajak/

[67] (11 matches, 0.4%/2.5%) from https://armuhammad.wordpress.com/2012/10/04/transaksi-yang-terutang-ppn/

[68] (11 matches, 2.3%/2.8%) from dokterpajak.com/pencabutan-pengukuhan-pkp

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[70] (16 matches, 0.6%/2.7%) from a PlagScan document of your organisation... Dwi Prabowo.docx" dated 2016-03-22 [71] (10 matches, 1.4%/2.6%) from https://cortings.wordpress.com/2012/09/2...i-ulang-pengusaha-kena-pajak-tahun-2012/ [72] (8 matches, 1.0%/2.5%) from dokumen.tips/documents/soal-dan-jawaban-lab-ppn.html

[73] (11 matches, 0.7%/2.4%) from binajasakonsultanpajak.blogspot.com/2012/11/pajak-masukan-pajak-keluaran-dan.html

[74] (14 matches, 0.3%/2.3%) from a PlagScan document of your organisation...1.0012 rIZKI.docx" dated 2016-07-22 (+ 1 documents with identical matches)

[76] (16 matches, 0.5%/2.5%) from a PlagScan document of your organisation "jadi satu .docx" dated 2016-03-01 [77] (15 matches, 0.1%/2.5%) from a PlagScan document of your organisation...TININGSIH 104.pdf" dated 2016-10-05 [78] (15 matches, 0.1%/2.5%) from a PlagScan document of your organisation...URATININGSIH.docx" dated 2016-09-08 [79] (9 matches, 0.3%/2.4%) from https://elmaliawati.wordpress.com/2015/10/07/teori-konsep-dan-inti-perpajakan/

[80] (9 matches, 0.5%/2.1%) from pajak-moell.blogspot.com/2012/09/PPN-BKP-tak-berwujud-JKP-dari-LN.html

[81] (16 matches, 0.1%/2.3%) from a PlagScan document of your organisation...0031_revisi2.docx" dated 2016-01-28 [82] (15 matches, 0.5%/2.3%) from a PlagScan document of your organisation...adi_Umbaran”.docx" dated 2016-02-25

[83] (11 matches, 0.8%/2.2%) from www.pajakita.net/2012/05/pedoman-penghitungan-pengkreditan-pajak.html

[84] (18 matches, 0.3%/2.5%) from a PlagScan document of your organisation....0010 Andika.docx" dated 2016-05-11 (+ 1 documents with identical matches)

[86] (14 matches, 0.1%/2.3%) from a PlagScan document of your organisation...9 KEZIA DIKA.docx" dated 2016-07-11

[87] (8 matches, 0.4%/2.1%) from https://www.scribd.com/doc/122556299/1-Pengertian-PAJAK-PERTAMBAHAN-NILAI-pdf

[88] (13 matches, 1.4%/2.2%) from triyowibiyono.blogspot.com/2012/08/pengusaha-kena-pajak-yang-dapat.html

[89] (14 matches, 0.2%/2.3%) from your PlagScan document "13.31.0050 ...ANI INDRIANA.docx" dated 2017-01-16 [90] (11 matches, 0.1%/2.3%) from https://id.wikipedia.org/wiki/Pajak

[91] (14 matches, 0.2%/2.0%) from a PlagScan document of your organisation...a Alpriani T.docx" dated 2016-10-18

[92] (15 matches, 0.7%/2.2%) from https://www.scribd.com/document/349565286/makalah-PPN

[93] (13 matches, 1.2%/2.3%) from amir-islamudin.blogspot.com/2011/07/pajak-pertambahan-nilai-atas-kegiatan.html [94] (17 matches, 0.3%/2.2%) from a PlagScan document of your organisation...A KRISTINA H.docx" dated 2016-02-04 [95] (10 matches, 0.0%2.2%) from nursalim26.blogspot.com/2013/12/pengertian-umum-perpajakan.html

[96] (8 matches, 0.0%2.4%) from a PlagScan document of your organisation...0033 Sheirly.docx" dated 2016-07-14 [97] (16 matches, 0.3%/2.1%) from your PlagScan document "13.31.0049 ...yaningsih II.docx" dated 2016-07-12 [98] (6 matches, 0.1%/2.0%) from https://surawireja.files.wordpress.com/2011/03/outline-pmk-70-ekspor-jkp.ppt [99] (7 matches, 0.4%/1.9%) from https://www.slideshare.net/heckaathaya/p...an-nilai-dan-pajak-penjualan-atas-barang [100] (9 matches, 1.2%/2.0%) from bristoltaxservice.blogspot.com/2015/12/proses-restitusi.html

[101] (11 matches, 0.0%2.0%) from ansharullah-tasri.blogspot.com/2013/09/ppn-pajak-pertambahan-nilai_9324.html [102] (12 matches, 0.1%/2.0%) from your PlagScan document "Laura Chindy C 13.31.0007.docx" dated 2016-07-11

[103] (10 matches, 0.4%/1.9%) from www.academia.edu/13008037/Analisis_Pener..._ke_kas_negara_Pada_CV._Jaya_Tambang_Mas

Settings

Sensitivity: Medium

Bibliography: Bibliography excluded

Citation detection: No detection