Tax Detail
| Period | Tax Type | Reference | HS Code | Tax Base | Rate | Tax Amount | Form E Preferential |
|---|---|---|---|---|---|---|---|
| 2026-05 | PPh 22 | CNTU8801234 | 8443.32.11 | Rp 155.775.199 | 2.50% | Rp 3.894.379 | - |
| 2026-05 | PPh 22 | CNTU8801234 | 3215.11.00 | Rp 114.207.081 | 2.50% | Rp 2.855.177 | - |
| 2026-05 | PPh 22 | CNTU8801234 | 3920.62.10 | Rp 67.869.834 | 2.50% | Rp 1.696.745 | - |
| 2026-05 | PPh 22 | CNTU8801234 | 3909.50.00 | Rp 50.262.807 | 2.50% | Rp 1.256.570 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 8443.32.19 | Rp 177.013.200 | 2.50% | Rp 4.425.330 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 3215.19.00 | Rp 92.310.362 | 2.50% | Rp 2.307.759 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 8451.80.00 | Rp 47.054.392 | 2.50% | Rp 1.176.359 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 8443.99.30 | Rp 31.281.960 | 2.50% | Rp 782.049 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 4806.40.00 | Rp 40.592.310 | 7.50% | Rp 3.044.423 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 6307.90.90 | Rp 127.099.757 | 7.50% | Rp 9.532.481 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 3215.11.00 | Rp 90.226.781 | 7.50% | Rp 6.767.008 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 3920.62.10 | Rp 47.296.472 | 7.50% | Rp 3.547.235 | - |
| Total | Rp 41.285.515 | ||||||