Ketetapan Pajak
Kode Rekening Nama Rekening Seluruhnya Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP Jumlah SKP Nilai SKP
4.1.1.01.04.01 HOTEL BINTANG TIGA 42 522,063,703 3 53,692,670 6 100,399,434 7 124,214,623 3 2,737,500 2 5,775,000 1 3,532,500 17 220,742,976 2 6,491,500 1 4,477,500 0 0 0 0 0 0
4.1.1.01.07.01 HOTEL MELATI TIGA 99 652,594,563 7 12,699,000 5 7,591,000 5 6,630,000 9 9,019,000 9 8,197,000 18 7,671,000 11 73,887,563 13 12,860,000 22 514,040,000 0 0 0 0 0 0
4.1.1.01.11.01 COTTAGE 26 155,665,518 0 0 12 36,704,400 4 25,299,132 2 24,767,120 1 14,337,204 4 23,242,101 1 17,780,243 1 13,505,318 1 30,000 0 0 0 0 0 0
4.1.1.01.12.01 LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS 355 605,734,755 46 155,008,214 33 29,681,909 27 31,742,454 38 36,922,727 34 49,214,592 51 66,459,864 44 46,240,359 44 69,655,318 38 120,809,318 0 0 0 0 0 0
4.1.1.02.01.01 RESTORAN 142 3,455,491,515 14 374,414,825 15 399,925,229 16 379,463,208 15 418,286,379 14 292,137,235 15 406,025,365 24 584,019,885 15 311,809,228 14 289,410,161 0 0 0 0 0 0
4.1.1.02.02.01 RUMAH MAKAN 651 1,601,082,881 67 212,408,375 56 171,869,401 56 117,868,592 116 165,109,849 85 130,229,823 82 251,308,182 66 200,567,445 83 178,524,857 40 173,196,357 0 0 0 0 0 0
4.1.1.02.03.01 CAFE 85 3,091,556,853 10 337,656,774 9 323,887,361 9 219,007,100 12 422,515,390 7 321,269,890 7 371,484,994 10 351,677,843 10 374,130,575 11 369,926,926 0 0 0 0 0 0
4.1.1.02.04.01 KANTIN 7 76,700 1 20,700 1 23,000 0 0 0 0 0 0 4 18,000 1 15,000 0 0 0 0 0 0 0 0 0 0
4.1.1.02.05.01 KATERING 6,882 47,762,099,418 283 2,884,576,027 165 3,646,158,778 328 3,864,243,883 649 4,932,911,252 965 2,819,516,427 1,956 5,348,291,728 1,304 15,772,447,707 762 6,092,213,283 470 2,401,740,333 0 0 0 0 0 0
4.1.1.02.06.01 WARUNG 314 23,404,700 19 1,840,600 17 1,616,000 20 1,655,000 30 2,285,000 39 3,793,000 25 2,527,900 40 4,965,000 104 2,692,100 20 2,030,100 0 0 0 0 0 0
4.1.1.03.02.01 PAGELARAN KESENIAN/MUSIK/TARI BUSANA 12 8,645,800 1 164,000 0 0 2 615,000 1 334,000 1 113,000 1 234,000 2 2,515,800 2 3,091,500 2 1,578,500 0 0 0 0 0 0
4.1.1.03.07.02 KARAOKE 16 81,186,028 2 11,106,042 3 11,951,850 1 3,940,836 2 2,840,360 1 8,302,806 4 14,188,278 1 9,145,649 1 10,297,443 1 9,412,764 0 0 0 0 0 0
4.1.1.03.10.02 PERMAINAN BILLYARD 58 12,124,700 16 2,447,000 6 3,190,000 12 2,051,700 10 3,201,000 1 0 5 420,000 6 725,000 2 90,000 0 0 0 0 0 0 0 0
4.1.1.03.15.02 PERMAINAN KETANGKASAN GOLONGAN B 7 2,237,000 0 0 2 809,000 0 0 2 629,000 0 0 0 0 3 799,000 0 0 0 0 0 0 0 0 0 0
4.1.1.03.15.04 PERMAINAN KETANGKASAN GOLONGAN B 86 70,814,100 12 10,057,600 4 6,724,500 9 3,232,500 20 6,816,000 7 4,441,000 8 5,556,500 7 17,511,000 6 12,649,000 13 3,826,000 0 0 0 0 0 0
4.1.1.03.16.02 PANTI PIJAT/REFLEKSI 17 15,542,500 2 205,000 0 0 2 205,000 0 0 2 185,000 1 120,000 1 100,000 8 14,637,500 1 90,000 0 0 0 0 0 0
4.1.1.03.17.01 SPA / MANDI UAP 6 25,165,000 1 3,330,000 2 9,135,000 3 12,700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.03.18.02 PUSAT KEBUGARAN/FITNESS CENTER 86 20,252,600 8 2,658,200 5 2,318,000 15 3,022,400 10 2,315,000 4 1,155,000 10 1,385,000 8 1,375,000 12 1,300,000 14 4,724,000 0 0 0 0 0 0
4.1.1.03.21.01 PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA 69 72,855,500 11 14,047,500 6 9,381,000 6 4,864,000 12 11,629,000 5 6,381,000 11 9,170,000 8 8,717,000 5 4,893,000 5 3,773,000 0 0 0 0 0 0
4.1.1.04.01.06 REKLAME PAPAN / KAWASAN CAMPURAN 48 48,100,199 29 43,065,200 0 0 0 0 0 0 1 160,000 0 0 16 4,554,999 2 320,000 0 0 0 0 0 0 0 0
4.1.1.04.01.66 REKLAME BERSINAR TANAH SENDIRI / KAWASAN CAMPURAN 5 14,455,000 1 4,125,000 0 0 0 0 0 0 1 755,000 0 0 2 7,950,000 1 1,625,000 0 0 0 0 0 0 0 0
4.1.1.04.01.71 MIDI BILLBOARD (UKURAN S.D 6 M2) 186 134,209,380 0 0 0 0 9 5,177,454 8 7,059,878 58 51,770,732 14 10,418,884 26 12,000,307 31 10,653,375 40 37,128,750 0 0 0 0 0 0
4.1.1.04.01.72 BILLBOARD (UKURAN DIATAS 6 M2) 13 23,949,929 0 0 0 0 1 1,382,500 2 4,410,000 5 8,405,000 2 1,320,244 2 6,339,094 1 2,093,091 0 0 0 0 0 0 0 0
4.1.1.04.01.75 NEON SIGN/NEON BOX 302 553,911,066 0 0 0 0 11 16,948,225 42 35,237,329 29 20,897,756 32 33,403,884 54 181,202,019 20 46,767,778 114 219,454,075 0 0 0 0 0 0
4.1.1.04.01.76 BALEHO 58 147,603,250 0 0 0 0 1 4,275,000 3 6,289,000 3 11,609,000 3 19,331,500 0 0 1 15,750,000 47 90,348,750 0 0 0 0 0 0
4.1.1.04.02.11 SPANDUK 17 76,140,421 0 0 0 0 0 0 9 43,100,708 8 33,039,713 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.04.02.12 UMBUL-UMBUL/BANNER 38 44,816,446 0 0 0 0 0 0 0 0 3 1,793,813 0 0 31 42,611,767 2 205,433 2 205,433 0 0 0 0 0 0
4.1.1.04.02.13 BALEHO 12 21,226,750 0 0 0 0 0 0 0 0 2 4,788,000 6 10,307,500 0 0 0 0 4 6,131,250 0 0 0 0 0 0
4.1.1.04.11.01 REKLAME DI LAKUKAN PIHAK KE 3 10 40,000,000 0 0 0 0 0 0 10 40,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.05.01.01 PAJAK PENERANGAN JALAN PLN 24 55,716,097,673 3 6,821,840,760 3 6,817,771,643 3 6,725,055,717 3 6,857,705,244 3 7,173,137,993 3 7,334,758,390 3 7,012,610,384 3 6,973,217,542 0 0 0 0 0 0 0 0
4.1.1.05.03.06 PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA 14 KVA S/D 200 KVA : TDL 800 8 146,040 0 0 0 0 0 0 0 0 0 0 0 0 7 140,520 1 5,520 0 0 0 0 0 0 0 0
4.1.1.05.03.07 PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA DIATAS 200 KVA : TDL 680 23 73,197,792 3 10,722,699 2 10,514,456 1 361,988 3 9,347,004 3 11,659,711 3 11,925,760 2 6,640,394 2 7,191,592 4 4,834,188 0 0 0 0 0 0
4.1.1.05.03.12 PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN 456 2,876,890,204 89 649,109,847 41 388,677,253 33 89,134,453 76 445,800,775 54 265,945,109 42 311,046,159 44 298,960,841 40 160,987,742 37 267,228,025 0 0 0 0 0 0
4.1.1.07.01.03 PARKIR KENDARAAN RODA DUA 91 147,664,210 15 17,324,410 8 8,174,600 9 21,295,000 13 25,144,300 10 16,261,800 8 16,237,300 10 15,230,300 8 14,116,600 10 13,879,900 0 0 0 0 0 0
4.1.1.07.01.04 PARKIR KENDARAAN RODA EMPAT 83 118,790,690 15 14,139,690 7 14,902,900 8 14,598,300 12 19,923,000 9 11,190,500 7 10,407,900 9 11,756,400 7 10,765,500 9 11,106,500 0 0 0 0 0 0
4.1.1.08.01.21 PAJAK AIR TANAH INDUSTRI BESAR 419 1,705,959,324 56 169,193,359 48 156,879,315 35 161,320,015 41 163,980,978 61 193,935,563 46 201,326,242 42 223,116,407 53 218,492,278 37 217,715,167 0 0 0 0 0 0
4.1.1.09.01.04 SARANG BURUNG WALET HABITAT BUATAN 5 3,672,835 4 3,375,000 1 297,835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.09.01.05 SARANG BURUNG WALET HABITAT ALAMI 2 687,500 0 0 0 0 0 0 0 0 0 0 0 0 2 687,500 0 0 0 0 0 0 0 0 0 0
4.1.1.09.01.06 SARANG BURUNG WALET HABITAT BUATAN 1 37,500 0 0 1 37,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.09.01.08 SARANG BURUNG WALET HABITAT BUATAN 1 13,000,000 0 0 0 0 0 0 1 13,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.04.06 BATU KAPUR / BATU GAMPING 4 15,023,097 4 15,023,097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.04.07 BATU KAPUR / BATU GAMPING 29 163,661,731 0 0 4 23,135,688 3 26,128,792 4 22,654,504 4 25,005,931 4 23,126,854 4 22,016,081 4 17,193,881 2 4,400,000 0 0 0 0 0 0
4.1.1.11.07.06 KWARSA (PASIR) 12 105,402,880 0 0 0 0 0 0 0 0 0 0 2 15,116,000 5 43,336,640 3 28,164,600 2 18,785,640 0 0 0 0 0 0
4.1.1.11.08.03 PASIR DAN KERIKIL 1 2,000 1 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.08.04 PASIR DAN KERIKIL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.08.05 PASIR DAN KERIKIL 11 10,642,400 0 0 1 0 0 0 2 0 2 7,296,000 2 938,400 1 0 2 2,408,000 1 0 0 0 0 0 0 0
4.1.1.11.09.03 TANAH LIAT/TANAH URUK 1 122,625 1 122,625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.11.09.04 TANAH LIAT/TANAH URUK 1 1,920,000 0 0 0 0 0 0 0 0 0 0 0 0 1 1,920,000 0 0 0 0 0 0 0 0 0 0
4.1.1.11.11.07 GRANIT / ANDESIT 7 530,417,951 1 2,951,871 2 220,863,238 0 0 1 89,492,883 0 0 0 0 1 72,194,649 1 73,410,822 1 71,504,488 0 0 0 0 0 0
4.1.1.11.11.08 GRANIT / ANDESIT 12 336,209,961 0 0 1 4,646,334 1 8,773,950 1 12,215,400 2 111,613,824 3 97,343,057 1 611,030 2 83,898,705 1 17,107,661 0 0 0 0 0 0
Jumlah Seluruhnya 10,841 121,102,552,688 726 11,827,328,085 466 12,407,266,624 637 11,875,206,822 1,162 13,837,679,580 1,435 11,614,313,422 2,380 14,608,643,486 1,817 25,277,111,802 1,254 14,776,108,081 964 4,878,894,786 0 0 0 0 0 0