Pembelian

Punya NPWP (1,5%)

PPh 22 7,500,000 102,273
PPn 7,500,000 681,818
784,091
Tak ada NPWP (3%)
PPh 22 7,500,000 204,545
PPn 7,500,000 681,818
886,364

Jasa
Punya NPWP (2%)
PPh 23 7,500,000 136,364
PPn 7,500,000 681,818
818,182
Tak ada NPWP (4%)
PPh 23 7,500,000 272,727
PPn 7,500,000 681,818
954,545