SOAL THT.xlsx - PT Makmur bergerak di bidang usaha...

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PT. Makmur bergerak di bidang usaha perdagangan. Berikut adalah laporan laba rugi untuk periode berakhir 31 Desember 2014 : Keterangan Menurut SPT Koreksi Positif Koreksi Negatif Menurut Pajak Penjualan 44,000,000,000 Return Penjualan 550,000,000 Peredaran usaha bersih 43,450,000,000 Persediaan awal barang dagangan 10,500,000,000 Beban Transportasi 450,000,000 Pembelian barang dagangan 30,500,000,000 Persediaan akhir barang dagangan 5,640,000,000 HPP 35,810,000,000 7,640,000,000 Beban Administrasi dan Umum Beban Gaji Karyawan 3,500,000,000 Beban Perlengkapan 350,000,000 Beban Pengiriman Barang Dagangan 150,000,000 Beban Penyusutan - Beban Listrik dan Air 125,000,000 Beban Telepon 120,000,000 Beban Retribusi 35,750,000 Beban Jamuan 10,000,000 Biaya Penelitian dan Pengembangan 50,000,000 Biaya Reparasi Kendaraan 34,250,000 Beban Pemeliharaan Gedung 65,750,000 Denda Pajak 3,400,000 Beban Sumbangan Bencana Alam 50,000,000 Jumlah Beban Administrasi dan Umum 4,494,150,000 Beban Penjualan Beban Bonus 435,000,000 Beban Iklan/Promosi 74,250,000 Beban BBM 31,320,000 Beban Retribusi 3,210,000 Jumlah Beban Penjualan 543,780,000 LABA KOTOR
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2,602,070,000 Penghasilan Lain-lain Penghasilan sewa ruangan 5,000,000,000 Pendapatan Bunga Deposito 800,000,000 Penghasilan Sewa Kendaraan 25,000,000 Penghasilan Dividen 950,000,000
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