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 | 30 | 577,780,925 | 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 | 1 | 4,167,500 | 1 | 2,670,000 | 0 | 0 | 0 | 0 |
| 4.1.1.01.07.01 | HOTEL MELATI TIGA | 89 | 103,182,500 | 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 | 5 | 10,592,500 | 0 | 0 | 0 | 0 |
| 4.1.1.01.11.01 | COTTAGE | 25 | 16,779,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 12,661,650 | 0 | 0 | 0 | 0 | 8 | 4,118,250 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.12.01 | LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS | 490 | 691,556,059 | 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 | 66 | 76,100,391 | 42 | 72,269,339 | 117 | 66,501,306 | 28 | 4,055,000 | 0 | 0 |
| 4.1.1.02.01.01 | RESTORAN | 146 | 3,883,069,524 | 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 | 20 | 320,901,601 | 15 | 444,834,976 | 4 | 144,314,938 | 0 | 0 |
| 4.1.1.02.02.01 | RUMAH MAKAN | 799 | 1,652,790,037 | 91 | 131,097,074 | 125 | 131,929,012 | 76 | 300,508,814 | 57 | 72,042,069 | 75 | 151,310,064 | 55 | 150,521,636 | 66 | 147,616,347 | 47 | 170,078,149 | 123 | 154,021,958 | 61 | 144,408,728 | 23 | 99,256,186 | 0 | 0 |
| 4.1.1.02.03.01 | CAFE | 87 | 963,788,658 | 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 | 10 | 135,171,359 | 9 | 94,006,904 | 2 | 3,560,900 | 0 | 0 |
| 4.1.1.02.04.01 | KANTIN | 16 | 1,483,100 | 1 | 212,400 | 1 | 171,600 | 1 | 185,700 | 0 | 0 | 2 | 91,200 | 5 | 241,700 | 1 | 80,500 | 2 | 324,800 | 2 | 140,200 | 1 | 35,000 | 0 | 0 | 0 | 0 |
| 4.1.1.02.05.01 | KATERING | 15,365 | 42,036,851,394 | 281 | 2,459,682,646 | 353 | 1,521,707,209 | 364 | 2,382,470,000 | 897 | 2,887,009,896 | 1,870 | 9,744,350,618 | 3,050 | 3,000,978,231 | 2,254 | 3,983,050,988 | 1,621 | 4,140,730,986 | 1,972 | 4,609,346,306 | 2,178 | 7,166,797,842 | 525 | 140,726,672 | 0 | 0 |
| 4.1.1.02.06.01 | WARUNG | 287 | 32,332,000 | 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 | 30 | 3,041,800 | 21 | 2,355,800 | 5 | 325,000 | 0 | 0 |
| 4.1.1.03.02.01 | PAGELARAN KESENIAN/MUSIK/TARI BUSANA | 19 | 1,310,000 | 2 | 35,000 | 1 | 60,000 | 8 | 825,000 | 0 | 0 | 3 | 120,000 | 1 | 50,000 | 1 | 55,000 | 1 | 60,000 | 1 | 55,000 | 1 | 50,000 | 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 | 9 | 77,679,530 | 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 | 1 | 13,660,614 | 0 | 0 | 0 | 0 |
| 4.1.1.03.10.02 | PERMAINAN BILLYARD | 48 | 28,600,600 | 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 | 2 | 4,055,000 | 1 | 213,500 | 6 | 2,935,000 | 0 | 0 |
| 4.1.1.03.15.02 | PERMAINAN KETANGKASAN GOLONGAN B | 9 | 4,284,000 | 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 | 2 | 677,000 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.04 | PERMAINAN KETANGKASAN GOLONGAN B | 104 | 49,085,800 | 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 | 6 | 1,209,700 | 6 | 2,239,500 | 11 | 245,000 | 0 | 0 |
| 4.1.1.03.16.02 | PANTI PIJAT/REFLEKSI | 12 | 1,400,000 | 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 | 2 | 245,000 | 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 | 80 | 10,166,000 | 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 | 8 | 1,330,000 | 8 | 1,200,500 | 1 | 77,000 | 0 | 0 |
| 4.1.1.03.21.01 | PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA | 68 | 90,802,563 | 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 | 6 | 5,987,000 | 10 | 7,659,000 | 2 | 2,594,000 | 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 | 11 | 12,829,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1,945,183 | 0 | 0 | 4 | 2,278,750 | 2 | 2,882,632 | 2 | 2,852,491 | 2 | 2,870,861 | 0 | 0 |
| 4.1.1.05.03.12 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN | 505 | 3,007,322,167 | 48 | 288,887,081 | 43 | 311,739,093 | 41 | 229,854,416 | 41 | 235,017,524 | 58 | 211,709,758 | 64 | 419,516,511 | 46 | 242,809,381 | 44 | 303,652,806 | 28 | 219,593,241 | 78 | 510,305,539 | 14 | 34,236,817 | 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 | 115 | 113,488,100 | 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 | 12 | 10,467,800 | 30 | 11,456,100 | 4 | 6,270,000 | 0 | 0 |
| 4.1.1.07.01.04 | PARKIR KENDARAAN RODA EMPAT | 129 | 145,227,500 | 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 | 13 | 11,464,700 | 27 | 13,239,500 | 4 | 8,382,000 | 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 | 13 | 38,452,500 | 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 | 1 | 13,000,000 | 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 | 33 | 220,134,924 | 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 | 5 | 27,877,089 | 4 | 30,242,093 | 1 | 15,148,802 | 0 | 0 |
| 4.1.1.11.07.05 | KWARSA (PASIR) | 2 | 53,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 25,781 | 0 | 0 | 0 | 0 | 1 | 28,125 | 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 | 53 | 80,438,104 | 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 | 4 | 3,372,925 | 5 | 11,174,250 | 3 | 3,267,000 | 0 | 0 |
| 4.1.1.11.09.02 | TANAH LIAT/TANAH URUK | 3 | 684,200 | 2 | 641,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 43,200 | 0 | 0 | 0 | 0 |
| 4.1.1.11.09.03 | TANAH LIAT/TANAH URUK | 25 | 16,169,863 | 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 | 2 | 1,112,850 | 1 | 187,650 | 1 | 217,500 | 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 | 19 | 882,263,536 | 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 | 3 | 214,442,877 | 1 | 8,676,264 | 0 | 0 |
| Jumlah Seluruhnya | 18,643 | 55,398,497,823 | 590 | 3,904,170,460 | 709 | 2,658,720,136 | 651 | 3,330,952,976 | 1,146 | 4,365,413,512 | 2,164 | 10,727,915,008 | 3,371 | 4,603,289,022 | 2,531 | 5,086,034,882 | 1,943 | 5,571,250,299 | 2,310 | 5,908,500,718 | 2,589 | 8,764,846,870 | 639 | 477,403,940 | 0 | 0 | |