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 | 2 | 50,592,670 | 2 | 50,592,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.01.12.01 | LOSMEN/PENGINAPAN/PESANGGRAHAN/RUMAH KOS | 10 | 76,501,063 | 10 | 76,501,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.01.01 | RESTORAN | 8 | 249,162,380 | 8 | 249,162,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.02.01 | RUMAH MAKAN | 30 | 141,508,530 | 30 | 141,508,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.03.01 | CAFE | 4 | 252,438,817 | 4 | 252,438,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.04.01 | KANTIN | 1 | 20,700 | 1 | 20,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.05.01 | KATERING | 131 | 1,137,233,038 | 131 | 1,137,233,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.02.06.01 | WARUNG | 6 | 540,600 | 6 | 540,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.02.01 | PAGELARAN KESENIAN/MUSIK/TARI BUSANA | 1 | 164,000 | 1 | 164,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.07.02 | KARAOKE | 1 | 100,000 | 1 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.10.02 | PERMAINAN BILLYARD | 1 | 127,000 | 1 | 127,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.15.04 | PERMAINAN KETANGKASAN GOLONGAN B | 10 | 9,190,100 | 10 | 9,190,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.17.01 | SPA / MANDI UAP | 1 | 3,330,000 | 1 | 3,330,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.18.02 | PUSAT KEBUGARAN/FITNESS CENTER | 2 | 65,000 | 2 | 65,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.03.21.01 | PERTUNJUKAN KESENIAN DAERAH,PAMERAN DAN SEJENISNYA | 9 | 12,607,500 | 9 | 12,607,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.05.03.12 | PBJT TENAGA LISTRIK YANG DIHASILKAN DARI SUMBER LAIN | 22 | 167,692,623 | 22 | 167,692,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.03 | PARKIR KENDARAAN RODA DUA | 8 | 8,193,400 | 8 | 8,193,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.07.01.04 | PARKIR KENDARAAN RODA EMPAT | 8 | 7,143,000 | 8 | 7,143,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.09.01.04 | SARANG BURUNG WALET HABITAT BUATAN | 2 | 1,375,000 | 2 | 1,375,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.1.11.04.06 | BATU KAPUR / BATU GAMPING | 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 |
| 4.1.1.11.08.03 | 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 |
| 4.1.1.11.09.03 | 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 |
| 4.1.1.11.11.07 | GRANIT / ANDESIT | 1 | 2,951,871 | 1 | 2,951,871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jumlah Seluruhnya | 262 | 2,121,061,917 | 262 | 2,121,061,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |