11PJ_SE2
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B.9. # (A.7. - B.8.)<br />
B.10. # nilai PTKP<br />
B.11. # (B.9. - B.10.)<br />
C.12. # PENERAPAN TARIF Pasal 17 x B.11.<br />
C.14. # C.12 + C.13.<br />
D.15. # 1770-ll Bagian A.(7)<br />
D.16.. # (C.14. - D.15.) atau D.16. # (D.15. - C.14.)<br />
D.17. # (D.17.a. + D.17.b. + D.17.c..)<br />
D.19.a. # (D.16. - D.18.) atau D.19.b. # (D.17. - D.18.)<br />
F # (16./12)<br />
II. Ketetapan waktu penyampaian SPT dan penyetoran PPh Pasal 29 :<br />
1. Tanggal Masuk SPT : ................................................... (tepat waktu / terlambat)<br />
2. Tanggal Pembayaran PPh : ................................................... (tepat waktu / terlambat)<br />
Pasal 29<br />
................, ....-.....................-20.........<br />
Operator Data Entry,<br />
Beri tanda √ dalam yang sesuai<br />
D.1.1.22.02<br />
............................<br />
NIP........................