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 | 28 | 570,943,425 | 1 | 7,020,000 | 7 | 146,482,500 | 1 | 6,382,500 | 9 | 261,516,239 | 1 | 4,492,500 | 1 | 3,750,000 | 1 | 4,437,500 | 7 | 136,862,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.07.01 | HOTEL MELATI TIGA | 84 | 92,590,000 | 10 | 10,700,000 | 8 | 8,442,500 | 23 | 7,550,000 | 6 | 6,851,000 | 4 | 11,424,000 | 11 | 12,479,500 | 6 | 8,080,000 | 11 | 13,206,000 | 5 | 13,857,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.11.01 | COTTAGE | 17 | 12,661,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 12,661,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.12.01 | LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS | 303 | 551,455,414 | 47 | 94,162,250 | 29 | 71,093,864 | 28 | 64,268,818 | 36 | 64,423,818 | 27 | 59,522,364 | 36 | 60,056,636 | 34 | 59,102,273 | 53 | 75,000,391 | 13 | 3,825,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.01.01 | RESTORAN | 122 | 3,237,874,583 | 12 | 284,949,332 | 19 | 302,318,854 | 13 | 213,304,412 | 16 | 697,430,108 | 10 | 355,214,372 | 9 | 231,782,956 | 14 | 406,932,350 | 14 | 481,085,625 | 15 | 264,856,574 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.02.01 | RUMAH MAKAN | 613 | 1,201,099,782 | 91 | 131,097,074 | 125 | 131,929,012 | 68 | 107,960,198 | 55 | 69,757,806 | 75 | 151,310,064 | 55 | 150,521,636 | 66 | 147,616,347 | 47 | 170,078,149 | 31 | 140,829,496 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.03.01 | CAFE | 73 | 830,423,927 | 8 | 52,284,040 | 4 | 47,752,219 | 6 | 48,597,254 | 7 | 58,266,504 | 6 | 94,107,461 | 19 | 221,518,741 | 8 | 97,169,799 | 8 | 111,353,477 | 7 | 99,374,432 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.04.01 | KANTIN | 13 | 1,307,900 | 1 | 212,400 | 1 | 171,600 | 1 | 185,700 | 0 | 0 | 2 | 91,200 | 5 | 241,700 | 1 | 80,500 | 2 | 324,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.05.01 | KATERING | 11,594 | 31,836,509,965 | 281 | 2,459,682,646 | 353 | 1,521,707,209 | 365 | 2,382,562,350 | 897 | 2,887,009,896 | 1,871 | 9,745,160,618 | 3,053 | 3,002,593,331 | 2,260 | 3,984,897,288 | 1,628 | 4,172,614,336 | 886 | 1,680,282,291 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.06.01 | WARUNG | 244 | 27,626,200 | 19 | 1,654,000 | 62 | 7,424,900 | 19 | 1,941,800 | 25 | 2,757,000 | 22 | 2,830,000 | 38 | 4,172,300 | 27 | 3,896,600 | 19 | 1,932,800 | 13 | 1,016,800 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.02.01 | PAGELARAN KESENIAN/MUSIK/TARI BUSANA | 17 | 1,205,000 | 2 | 35,000 | 1 | 60,000 | 8 | 825,000 | 0 | 0 | 3 | 120,000 | 1 | 50,000 | 1 | 55,000 | 1 | 60,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.02.02 | PAGELARAN KESENIAN/MUSIK/TARI BUSANA | 1 | 25,000 | 0 | 0 | 0 | 0 | 1 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.07.02 | KARAOKE | 8 | 64,018,916 | 1 | 11,804,248 | 1 | 6,503,440 | 1 | 3,579,858 | 0 | 0 | 1 | 7,811,210 | 1 | 5,768,416 | 1 | 6,631,477 | 1 | 12,239,529 | 1 | 9,680,738 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.10.02 | PERMAINAN BILLYARD | 39 | 21,397,100 | 1 | 1,640,000 | 3 | 1,985,000 | 5 | 3,130,000 | 3 | 425,000 | 13 | 6,465,700 | 0 | 0 | 2 | 4,655,000 | 12 | 3,096,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.02 | PERMAINAN KETANGKASAN GOLONGAN B | 7 | 3,607,000 | 0 | 0 | 2 | 1,430,000 | 1 | 274,000 | 1 | 340,000 | 0 | 0 | 2 | 1,137,000 | 1 | 426,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.04 | PERMAINAN KETANGKASAN GOLONGAN B | 86 | 46,556,300 | 9 | 6,686,500 | 10 | 9,381,000 | 6 | 6,343,000 | 7 | 1,065,000 | 16 | 11,625,500 | 6 | 3,021,500 | 5 | 3,807,500 | 22 | 3,461,600 | 5 | 1,164,700 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.16.02 | PANTI PIJAT/REFLEKSI | 10 | 1,155,000 | 2 | 215,000 | 0 | 0 | 2 | 215,000 | 0 | 0 | 2 | 255,000 | 0 | 0 | 2 | 225,000 | 0 | 0 | 2 | 245,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.17.01 | SPA / MANDI UAP | 10 | 57,460,000 | 0 | 0 | 3 | 16,605,000 | 0 | 0 | 4 | 23,255,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 17,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.18.02 | PUSAT KEBUGARAN/FITNESS CENTER | 69 | 8,723,500 | 12 | 1,139,500 | 5 | 413,000 | 8 | 912,000 | 5 | 500,000 | 8 | 1,580,000 | 2 | 207,000 | 14 | 2,017,000 | 9 | 790,000 | 6 | 1,165,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.21.01 | PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA | 54 | 79,603,563 | 6 | 12,311,100 | 7 | 13,808,879 | 7 | 6,205,584 | 7 | 1,531,000 | 4 | 15,222,000 | 8 | 8,397,000 | 6 | 9,414,500 | 5 | 7,672,500 | 4 | 5,041,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.05 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA 2500 VA S/D 14 KVA : TDL 915 | 3 | 773,827 | 3 | 773,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.06 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN BATAS DAYA 14 KVA S/D 200 KVA : TDL 800 | 9 | 1,464,409 | 2 | 27,560 | 0 | 0 | 2 | 25,748 | 0 | 0 | 2 | 13,784 | 0 | 0 | 2 | 9,917 | 1 | 1,387,400 | 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 | 7 | 7,106,565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1,945,183 | 0 | 0 | 4 | 2,278,750 | 2 | 2,882,632 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.12 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN | 408 | 2,289,733,532 | 48 | 288,887,081 | 43 | 311,739,093 | 41 | 229,854,416 | 41 | 235,017,524 | 58 | 211,709,758 | 64 | 419,516,511 | 45 | 242,402,290 | 45 | 304,069,997 | 23 | 46,536,862 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.01 | PARKIR KENDARAAN RODA DUA | 1 | 35,000 | 0 | 0 | 0 | 0 | 1 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.02 | PARKIR KENDARAAN RODA EMPAT | 1 | 35,000 | 0 | 0 | 0 | 0 | 1 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.03 | PARKIR KENDARAAN RODA DUA | 76 | 92,061,200 | 7 | 9,774,100 | 9 | 10,134,200 | 13 | 9,986,700 | 8 | 9,769,600 | 10 | 11,892,700 | 8 | 11,278,700 | 7 | 11,243,900 | 7 | 11,214,300 | 7 | 6,767,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.04 | PARKIR KENDARAAN RODA EMPAT | 92 | 121,840,300 | 10 | 15,314,500 | 10 | 15,340,600 | 14 | 11,754,500 | 9 | 10,383,400 | 12 | 17,352,600 | 10 | 14,023,000 | 11 | 15,185,000 | 9 | 12,787,700 | 7 | 9,699,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.09.01.02 | SARANG BURUNG WALET HABITAT BUATAN | 5 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.09.01.04 | SARANG BURUNG WALET HABITAT BUATAN | 12 | 25,452,500 | 4 | 4,125,000 | 0 | 0 | 0 | 0 | 1 | 13,000,000 | 0 | 0 | 2 | 4,400,000 | 5 | 3,927,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.04.05 | BATU KAPUR / BATU GAMPING | 10 | 94,721,616 | 4 | 37,658,394 | 4 | 33,997,266 | 2 | 23,065,956 | 0 | 0 | 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 | 27 | 174,504,404 | 0 | 0 | 0 | 0 | 2 | 8,526,290 | 4 | 19,367,229 | 4 | 19,049,627 | 4 | 27,039,528 | 4 | 34,331,115 | 5 | 38,553,151 | 4 | 27,637,464 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.07.05 | KWARSA (PASIR) | 1 | 25,781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 25,781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.08.03 | PASIR DAN KERIKIL | 7 | 446,000 | 3 | 446,000 | 3 | 0 | 1 | 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 | 43 | 63,306,429 | 0 | 0 | 0 | 0 | 2 | 413,438 | 2 | 13,125 | 9 | 792,750 | 3 | 10,065,000 | 9 | 31,828,156 | 16 | 19,511,460 | 2 | 682,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.09.02 | TANAH LIAT/TANAH URUK | 2 | 641,000 | 2 | 641,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.09.03 | TANAH LIAT/TANAH URUK | 21 | 14,651,863 | 0 | 0 | 0 | 0 | 2 | 537,188 | 1 | 450,000 | 5 | 681,800 | 2 | 4,687,650 | 3 | 6,270,150 | 8 | 2,025,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.11.06 | GRANIT / ANDESIT | 5 | 501,029,664 | 4 | 470,929,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 30,099,756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.11.07 | GRANIT / ANDESIT | 15 | 659,144,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 360,963,647 | 1 | 2,831,929 | 1 | 3,245,214 | 4 | 292,103,605 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jumlah Seluruhnya | 14,137 | 42,695,717,710 | 590 | 3,904,170,460 | 709 | 2,658,720,136 | 644 | 3,138,496,710 | 1,144 | 4,363,129,249 | 2,165 | 10,728,725,008 | 3,374 | 4,604,904,122 | 2,536 | 5,087,474,091 | 1,938 | 5,602,450,840 | 1,037 | 2,607,647,094 | 0 | 0 | 0 | 0 | 0 | 0 | |