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 | |