00 1669200000000 1708800000000 369735000000 1339065000000 20800000000

00 1669200000000 1708800000000 369735000000

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33,780,000,000.00 16,692,000,000.00 17,088,000,000.00 3,697,350,000.00 13,390,650,000.00 208,000,000.00 13,598,650,000.00 185,000,000.00 13,783,650,000.00
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PT.Alpha jaya makmu Rekonsiliasi Fiskal Tahun pajak 2008 Menurut Rekonsiliasi Fiskal Akuntansi Koreksi Positif Penghasilan dari usaha dalam negeri: Penjualan 35.000.000.000 A) 13.000.000 (+) Retur Penjualan ( 625.000.000) Potongan Penjualan ( 595.000.000) Penjualan Neto 33,780,000,000.00 HPP 16,692,000,000.00 Laba bruto 17,088,000,000.00 Biaya Usaha: Gaji,Upah,THR,tunjangan 2,657,000,000.00 B) 87.000.000 (-) Biaya Perlengkapan kantor 12,000,000.00 Biaya transportasi 28,000,000.00 C) 7.000.000 (-) biaya telepon 13,500,000.00 biaya makan karyawan 26,200,000.00 biaya promosi 123,000,000.00 E) 100.000.000 ( - ) PBB dan Bea cukai 18,000,000.00 Pajak Penghasilan 25,000,000.00 F) 25.000.000 (-) Biaya Akomodasi 170,000,000.00 G) 15.000.000 ( - ) Biaya Representasi 68,000,000.00 Biaya Sewa 64,000,000.00 Cadangan kerugian Piutang 34,000,000.00 H) 34.000.000 ( - ) Biaya Penyusutan 271,150,000.00 Sumbangan 50,000,000.00 J) 45.000.000 ( - ) Kerugian Kurs Mata uang Asing 12,500,000.00 Biaya Lain Lain 125,000,000.00 I) 4.500.000 ( - ) Total biaya Usaha 3,697,350,000.00 Laba Usaha 13,390,650,000.00 Penghasilan di luar usaha: Penghasilan Deviden 170,000,000.00 Penghasilan Sewa 25,000,000.00 Penghasilan Bunga Deposito 13,000,000.00 Total Penghasilan luar usaha 208,000,000.00 Laba neto(penghasilan neto dalam negeri) 13,598,650,000.00 Penghasilan luar negeri: Laba usaha dari amerika 150,000,000.00 Bunga Obligasi dari Malaysia 35,000,000.00 Total Penghasilan dari luar negeri 185,000,000.00 Laba(penghasilan Neto 13,783,650,000.00
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ur Menurut Koreksi Negatif Fiskal 35,013,000,000.00 (625.000.000) (595.000.000) 33,793,000,000.00 16,692,000,000.00 17,101,000,000.00 2,570,000,000.00 12,000,000.00 21,000,000.00 13,500,000.00 26,200,000.00 23,000,000.00 18,000,000.00 - 155,000,000.00 68,000,000.00 64,000,000.00 - K) 183.100.000 ( - ) 88,050,000.00 5,000,000.00 12,500,000.00 8,000,000.00 3,084,250,000.00 14,016,750,000.00 L) 100.000.000 ( - ) 70,000,000.00 M) 5.000.000 ( - ) 20,000,000.00 N) 13.000.000 ( - ) - 90,000,000.00 14,106,750,000.00 150,000,000.00 35,000,000.00 185,000,000.00 14,291,750,000.00
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