}elseif($_GET['bagian']=='B'){
$queryc = "SELECT * FROM espt_1770_lamp4b WHERE id = '$_GET[id4b]'";
$sqlc = mysql_query($queryc);
$nsqlc = mysql_num_rows($sqlc);
if($_GET['aksi']=='edit'){
if($nsqlc>0){
$act = "$aksi?mod=espt-1770-lampiran&act=edit-lamp4B";
$mc = mysql_fetch_assoc($sqlc);
$id = $mc['id'];
$BL41 = $mc['b41'];
$BL42 = $mc['b42'];
$BL43 = $mc['b43'];
$BL44 = $mc['b44'];
$BL45 = minuss($mc['b45']);
}
}else{
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-lamp4B";
}
echo "
<form name='autoSumForm' class='w3-small' method='POST' action='$act'>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable tbl'>
<thead>
<tr class='w3-grey'>
<td colspan='7'>
<strong>Kewajiban / Utang {ada Akhir Tahun</strong>
</td>
</tr>
<tr class='w3-yellow'>
<th width='10%'>Kode Hutang</th>
<th width='20%'>Nama Pemberi Pinjaman</th>
<th width='30%'>Alamat Pemberi Pinjaman</th>
<th width='15%'>Tahun Pinjaman</th>
<th width='15%'>Harga Jumlah</th>
<th width='10%'>Aksi</th>
</tr>
<tr class='w3-white'>
<td>
<select name='BL41' class='w3-select w3-border' required>
<option value''></option>";
$SQL = "SELECT * FROM espt_kode_harta Where tipe='Utang' order by kode";
$hasil = mysql_query($SQL);
while($baris = mysql_fetch_array($hasil)){ ?>
<option value="<?php echo $baris['kode']; ?>" <?php if($baris['kode']==$BL41){ ?> selected="selected" <?php }?>><?php echo $baris['kode']." - ".$baris['ket']?></option>
<?php } echo "
</select>
</td>
<td>
<input type='text' name='BL42' class='w3-select w3-border w3-hover-grey' value='$BL42' maxlength='50' required>
</td>
<td>
<input type='text' name='BL43'' class='w3-select w3-border w3-hover-grey' value='$BL43' maxlength='100' required>
</td>
<td>
<input type='text' name='BL44'' class='w3-select w3-border w3-hover-grey' onkeypress='return hanyaAngka(event)' value='$BL44' maxlength='4' required>
</td>
<td>
<input type='text' name='BL45'' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$BL45' maxlength='19' required>
</td>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='id4b' value='$id'>
<input type='hidden' name='user' value='$login_session'>
<td>
<button type='submit' name='submit' value='simpan'><i class='fa fa-save'></i> </button>
<a href='?mod=espt-1770-lampiran&act=lamp4&bagian=B&idwp=$_GET[idwp]'>
<i class='fa fa-mail-reply w3-large w3-text-black'></i></a>
</td>
</tr>
</thead>
<tbody>";
$query = "SELECT * FROM espt_1770_lamp4b WHERE idwp='$_GET[idwp]'";
$query .= " ORDER BY waktu";
$sql_kul = mysql_query($query);
$fd_kul = mysql_num_rows($sql_kul);
if($fd_kul > 0){
while ($m = mysql_fetch_assoc($sql_kul)) {
$Ckh = mysql_fetch_assoc(mysql_query("SELECT * FROM espt_kode_harta WHERE kode='$m[b41]'"));
echo"<tr>
<td>".$m[b41]." - ".$Ckh[ket]."</td>
<td>$m[b42]</td>
<td>$m[b43]</td>
<td>$m[b44]</td>
<td><div align='right'>".minuss($m['b45'])."</div></td>
<td>";
if(isset($_SESSION['e1770lespt']) AND $_SESSION['e1770lespt'] <> 'TRUE'){
echo "
<a href='$aksi3?mod=kpp&width=300&height=200&TB_iframe=true' class='thickbox'>
<i class='fa fa-pencil-square w3-large w3-text-grey'></i></a>";
}else{
echo "
<a href='med.php?mod=espt-1770-lampiran&act=lamp4&bagian=B&aksi=edit&idwp=$_GET[idwp]&id4b=$m[id]'>
<i class='fa fa-pencil-square w3-large w3-text-blue'></i></a>";
}
if(isset($_SESSION['hwpespt']) AND $_SESSION['hwpespt'] <> 'TRUE'){
echo "
<a href='$aksi3?mod=kpp&width=300&height=200&TB_iframe=true' class='thickbox'>
<i class='fa fa-trash w3-large w3-text-grey'></i></a>";
}else{
echo "
<a href='$aksi?mod=espt-1770-lampiran&act=hapus-lamp4B&id4b=$m[id]' onclick=\"return confirm('Yakin hapus data');\">
<i class='fa fa-trash w3-large w3-text-red'></i></a>";
}
echo "
</td>
</tr>";
}
}else{
echo"<tr>
<td colspan='7'><div class='w3-center'><i>Data Pemotong/Pemungut Not Found.</i></div></td>
</tr>";
}
echo"</tbody>
</table></div>";
}elseif($_GET['bagian']=='C'){
$queryc = "SELECT * FROM espt_1770_lamp4c WHERE id = '$_GET[id]'";
$sqlc = mysql_query($queryc);
$nsqlc = mysql_num_rows($sqlc);
if($_GET['aksi']=='edit'){
if($nsqlc>0){
$act = "$aksi?mod=espt-1770-lampiran&act=edit-lamp4C";
$mc = mysql_fetch_assoc($sqlc);
$id = $mc['id'];
$nama = $mc['nama'];
$nik = $mc['nik'];
$hubungan = $mc['hubungan'];
$pekerjaan = $mc['pekerjaan'];
}
}else{
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-lamp4C";
}
echo "
<form name='autoSumForm' class='w3-small' method='POST' action='$act'>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable tbl'>
<thead>
<tr class='w3-grey'>
<td colspan='7'>
<strong>Daftar Susunan Anggota Keluarga</strong>
</td>
</tr>
<tr class='w3-yellow'>
<th width='30%'>Nama Anggota Keluarga</th>
<th width='20%'>NIK</th>
<th width='20%'>Hubungan Keluarga</th>
<th width='20%'>Pekerjaan</th>
<th width='10%'>Aksi</th>
</tr>
<tr class='w3-white'>
<td>
<input type='text' name='nama' class='w3-select w3-border w3-hover-grey' value='$nama' maxlength='50' required>
</td>
<td>
<input type='text' name='nik' class='w3-select w3-border w3-hover-grey' value='$nik' maxlength='30' required>
</td>
<td>
<input type='text' name='hubungan'' class='w3-select w3-border w3-hover-grey' value='$hubungan' maxlength='50' required>
</td>
<td>
<input type='text' name='pekerjaan'' class='w3-select w3-border w3-hover-grey' value='$pekerjaan' maxlength='50' required>
</td>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='idk' value='$id'>
<input type='hidden' name='user' value='$login_session'>
<td>
<button type='submit' name='submit' value='simpan'><i class='fa fa-save'></i> </button>
<a href='?mod=espt-1770-lampiran&act=lamp4&bagian=C&idwp=$_GET[idwp]'>
<i class='fa fa-mail-reply w3-large w3-text-black'></i></a>
</td>
</tr>
</thead>
<tbody>";
$query = "SELECT * FROM espt_1770_lamp4c WHERE idwp='$_GET[idwp]'";
$query .= " ORDER BY waktu";
$sql_kul = mysql_query($query);
$fd_kul = mysql_num_rows($sql_kul);
if($fd_kul > 0){
while ($m = mysql_fetch_assoc($sql_kul)) {
echo"<tr>
<td>$m[nama]</td>
<td>$m[nik]</td>
<td>$m[hubungan]</td>
<td>$m[pekerjaan]</td>
<td>";
if(isset($_SESSION['e1770lespt']) AND $_SESSION['e1770lespt'] <> 'TRUE'){
echo "
<a href='$aksi3?mod=kpp&width=300&height=200&TB_iframe=true' class='thickbox'>
<i class='fa fa-pencil-square w3-large w3-text-grey'></i></a>";
}else{
echo "
<a href='med.php?mod=espt-1770-lampiran&act=lamp4&bagian=C&aksi=edit&idwp=$_GET[idwp]&id=$m[id]'>
<i class='fa fa-pencil-square w3-large w3-text-blue'></i></a>";
}
if(isset($_SESSION['hwpespt']) AND $_SESSION['hwpespt'] <> 'TRUE'){
echo "
<a href='$aksi3?mod=kpp&width=300&height=200&TB_iframe=true' class='thickbox'>
<i class='fa fa-trash w3-large w3-text-grey'></i></a>";
}else{
echo "
<a href='$aksi?mod=espt-1770-lampiran&act=hapus-lamp4C&bagian=C&idk=$m[id]' onclick=\"return confirm('Yakin hapus data');\">
<i class='fa fa-trash w3-large w3-text-red'></i></a>";
}
echo "
</td>
</tr>";
}
}else{
echo"<tr>
<td colspan='7'><div class='w3-center'><i>Data Pemotong/Pemungut Not Found.</i></div></td>
</tr>";
}
echo"</tbody>
</table></div>";
}
break;
case 'pp46':
include('menu_1770.php');
$queryc = "SELECT * FROM espt_1770_pp46 WHERE id = '$_GET[idpp46]'";
$sqlc = mysql_query($queryc);
$nsqlc = mysql_num_rows($sqlc);
if($_GET['aksi']=='edit'){
if($nsqlc>0){
$act = "$aksi?mod=espt-1770-lampiran&act=edit-pp46";
$mc = mysql_fetch_assoc($sqlc);
$id = $mc['id'];
$pph1 = $mc['pph1'];
$pph2 = $mc['pph2'];
$pph3 = $mc['pph3'];
$pph4 = minuss($mc['pph4']);
$pph5 = minuss($mc['pph5']);
}
}else{
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-pp46";
}
echo "
<form name='autoSumForm' class='w3-small' method='POST' action='$act'>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable tbl'>
<thead>
<tr class='w3-grey'>
<td colspan='7'>
<strong>Daftar Jumlah Penghasilan Bruto dan Pembayaran PPh Final berdasarkan PP 46 Tahun 2013<br>
Per Masa Pajak Serta Dari Masing-Masing Tempat Usaha</strong>
</td>
</tr>
<tr class='w3-yellow'>
<th width='13%'>NPWP Tempat Usha</th>
<th width='17%'>KPP Lokasi</th>
<th width='30%'>Alamat</th>
<th width='15%'>Peredaran Bruto</th>
<th width='15%'>PPh Final Dibayar 1%</th>
<th width='10%'>Aksi</th>
</tr>
<tr class='w3-white'>
<td>
<input type='text' name='pph1' class='w3-select w3-border w3-hover-grey' value='$pph1' maxlength='15' required>
</td>
<td>
<input type='text' name='pph2' class='w3-select w3-border w3-hover-grey' value='$pph2' maxlength='50' required>
</td>
<td>
<input type='text' name='pph3'' class='w3-select w3-border w3-hover-grey' value='$pph3' maxlength='100' required>
</td>
<td>
<input type='text' name='pph4'' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$pph4' maxlength='19' required>
</td>
<td>
<input type='text' name='pph5'' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$pph5' maxlength='19' required>
</td>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='idpp46' value='$id'>
<input type='hidden' name='user' value='$login_session'>
<td>
<button type='submit' name='submit' value='simpan'><i class='fa fa-save'></i> </button>
<a href='?mod=espt-1770-lampiran&act=pp46&idwp=$_GET[idwp]'>
<i class='fa fa-mail-reply w3-large w3-text-black'></i></a>
</td>
</tr>
</thead>
<tbody>";
$query = "SELECT * FROM espt_1770_pp46 WHERE idwp='$_GET[idwp]'";
$query .= " ORDER BY waktu";
$sql_kul = mysql_query($query);
$fd_kul = mysql_num_rows($sql_kul);
if($fd_kul > 0){
while ($m = mysql_fetch_assoc($sql_kul)) {
echo"<tr>
<td>".npwp($m[pph1])."</td>
<td>$m[pph2]</td>
<td>$m[pph3]</td>
<td><div align='right'>".minuss($m['pph4'])."</div></td>
<td><div align='right'>".minuss($m['pph5'])."</div></td>
<td>";
if(isset($_SESSION['e1770lespt']) AND $_SESSION['e1770lespt'] <> 'TRUE'){
echo "
<a href='$aksi3?mod=kpp&width=300&height=200&TB_iframe=true' class='thickbox'>
<i class='fa fa-pencil-square w3-large w3-text-grey'></i></a>";
}else{
echo "
<a href='med.php?mod=espt-1770-lampiran&act=pp46&aksi=edit&idwp=$_GET[idwp]&idpp46=$m[id]'>
<i class='fa fa-pencil-square w3-large w3-text-blue'></i></a>";
}
if(isset($_SESSION['hwpespt']) AND $_SESSION['hwpespt'] <> 'TRUE'){
echo "
<a href='$aksi3?mod=kpp&width=300&height=200&TB_iframe=true' class='thickbox'>
<i class='fa fa-trash w3-large w3-text-grey'></i></a>";
}else{
echo "
<a href='$aksi?mod=espt-1770-lampiran&act=hapus-pp46&idpp46=$m[id]' onclick=\"return confirm('Yakin hapus data');\">
<i class='fa fa-trash w3-large w3-text-red'></i></a>";
}
echo "
</td>
</tr>";
}
}
break;
case 'phmt':
include('menu_1770.php');
if($CNPWP['skewajiban']=='4' OR $CNPWP['skewajiban']=='5' ){
if($_GET['bagian']=='A'){
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-phmtA";
echo "
<form class='w3-small' method='POST' action='$act'>
<div>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable'>
<thead>
<tr class='w3-grey'>
<td colspan='5'><strong>
Lembar Perhitungan Pajak Penghasilan Terutang Bagi Wajib Pajak Yang Kawin Dengan Status Perpajakan Suami-Isteri Pisah Harta dan Penghasilan (PH) atau Isteri Yang Menghendaki Untuk Menjalankan Kewajiban Perpajakan Sendiri (MT).</strong>
</td>
</tr>
<tr class='w3-yellow'>
<th><div align='center'>No.</div></th>
<th colspan='2'>Uraian</th>
<th>Penghasilan Neto Suami</th>
<th>Penghasilan Neto Isteri</th>
</tr>
<tr class='w3-white'>
<th><div align='center'>A</div></th>
<th colspan='2'>Penghasilan Neto</th>
<th> </th>
<th> </th>
</tr>
</thead>";
$query = "SELECT * FROM espt_1770_phmta WHERE idwp = '$_GET[idwp]'";
$sql_kul = mysql_query($query);
$nsql = mysql_num_rows($sql_kul);
if($nsql>0){
$m = mysql_fetch_assoc($sql_kul);
$pp46 = mysql_fetch_assoc(mysql_query("SELECT sum(pph5) as pp462, sum(pph4) as pp461 FROM espt_1770_pp46 WHERE idwp = '$_GET[idwp]'"));
$phmt1aa = minuss($m['phmt1aa']);
$phmt2aa = minuss($m['phmt2aa']);
$phmt3aa = minuss($m['phmt3aa']);
$phmt4aa = minuss($m['phmt4aa']);
$phmt5aa = minuss($m['phmt5aa']);
$phmt6aa = minuss($m['phmt6aa']);
$phmt1ab = minuss($m['phmt1ab']);
$phmt2ab = minuss($m['phmt2ab']);
$phmt3ab = minuss($m['phmt3ab']);
$phmt4ab = minuss($m['phmt4ab']);
$phmt5ab = minuss($m['phmt5ab']);
$phmt6ab = minuss($m['phmt6ab']);
$tphmt1aa = minuss($m['phmt1aa']+$m['phmt2aa']+$m['phmt3aa']+$m['phmt4aa']+$m['phmt5aa']);
$tphmt1ab = minuss($m['phmt1ab']+$m['phmt2ab']+$m['phmt3ab']+$m['phmt4ab']+$m['phmt5ab']);
$nphmt1aa =minuss(($m['phmt1aa']+$m['phmt2aa']+$m['phmt3aa']+$m['phmt4aa']+$m['phmt5aa'])-$m['phmt6aa']);
$nphmt1ab = minuss(($m['phmt1ab']+$m['phmt2ab']+$m['phmt3ab']+$m['phmt4ab']+$m['phmt5ab'])-$m['phmt6ab']);
}else{
$phmt1aa = 0;
$phmt2aa = 0;
$phmt3aa = 0;
$phmt4aa = 0;
$phmt5aa = 0;
$phmt6aa = 0;
$phmt1ab = 0;
$phmt2ab = 0;
$phmt3ab = 0;
$phmt4ab = 0;
$phmt5ab = 0;
$phmt6ab = 0;
$tphmt1aa = 0;
$tphmt1ab = 0;
$nphmt1aa = 0;
$nphmt1ab = 0;
}
echo"
<tr class='w3-white'>
<td width='5%'></td>
<td width='5%'>1.</td>
<td width='40%'>Penghasilan Neto Dalam Negeri Dari Usaha dan/atau Pekerjaan Bebas</td>
<td width='25%'>
<input type='text' name='phmt1aa' id='phmt1aa' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt1aa' maxlength='20' onkeyup='tphmta()'>
</td>
<td width='25%'>
<input type='text' name='phmt1ab' id='phmt1ab' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt1ab' maxlength='20' onkeyup='tphmtb()'>
</td>
</tr>
<tr class='w3-white'>
<td></td>
<td>2.</td>
<td>Penghasilan Neto Dalam Negeri Sehubungan Dengan Pekerjaan</td>
<td>
<input type='text' name='phmt2aa' id='phmt2aa' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt2aa' maxlength='20' onkeyup='tphmta()'>
</td>
<td>
<input type='text' name='phmt2ab' id='phmt2ab' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt2ab' maxlength='20' onkeyup='tphmtb()'>
</td>
</tr>
<tr class='w3-white'>
<td></td>
<td>3.</td>
<td>Penghasilan Neto Dalam Negeri Lainnya</td>
<td>
<input type='text' name='phmt3aa' id='phmt3aa' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt3aa' maxlength='20' onkeyup='tphmta()'>
</td>
<td>
<input type='text' name='phmt3ab' id='phmt3ab' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt3ab' maxlength='20' onkeyup='tphmtb()'>
</td>
</tr>
<tr class='w3-white'>
<td></td>
<td>4.</td>
<td>Penghasilan Neto Luar Negeri</td>
<td>
<input type='text' name='phmt4aa' id='phmt4aa' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt4aa' maxlength='20' onkeyup='tphmta()'>
</td>
<td>
<input type='text' name='phmt4ab' id='phmt4ab' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt4ab' maxlength='20' onkeyup='tphmtb()'>
</td>
</tr>
<tr class='w3-white'>
<td></td>
<td>5.</td>
<td>Zakad / Sumbangan Keagamaan yang Bersifat Wajib</td>
<td>
<input type='text' name='phmt5aa' id='phmt5aa' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt5aa' maxlength='20' onkeyup='tphmta()'>
</td>
<td>
<input type='text' name='phmt5ab' id='phmt5ab' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt5ab' maxlength='20' onkeyup='tphmtb()'>
</td>
</tr>
</tr>
<tr class='w3-white'>
<td></td>
<td>6.</td>
<td>Jumlah ( 1 + 2 + 3 + 4 + 5 )</td>
<td>
<input type='text' name='tphmt1aa' id='tphmt1aa' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$tphmt1aa' maxlength='20' readonly>
</td>
<td>
<input type='text' name='tphmt1ab' id='tphmt1ab' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$tphmt1ab' maxlength='20' readonly>
</td>
</tr>
</tr>
<tr class='w3-white'>
<td></td>
<td>7.</td>
<td>Kompensasi Kerugian</td>
<td>
<input type='text' name='phmt6aa' id='phmt6aa' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt6aa' maxlength='20' onkeyup='tphmta()'>
</td>
<td>
<input type='text' name='phmt6ab' id='phmt6ab' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$phmt6ab' maxlength='20' onkeyup='tphmtb()'>
</td>
</tr>
</tr>
<tr class='w3-white'>
<td></td>
<td>8.</td>
<td>Jumlah Penghasilan Neto ( 6 - 7 )</td>
<td>
<input type='text' name='nphmt1aa' id='nphmt1aa' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$nphmt1aa' maxlength='20' readonly>
</td>
<td>
<input type='text' name='nphmt1ab' id='nphmt1ab' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$nphmt1ab' maxlength='20' readonly>
</td>
</tr>
</table>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='user' value='$login_session'>
<div align='right'>
<button type='submit' name='submit' value='simpan' class='w3-btn'><i class='fa fa-save'></i> Simpan Data</button>
</div></div>
</form>";
}elseif($_GET['bagian']=='BG'){
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-lamp3BG";
echo "
<form class='w3-small' method='POST' action='$act'>
<div>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable'>
<thead>
<tr class='w3-grey'>
<td colspan='6'><strong>
Lembar Perhitungan Pajak Penghasilan Terutang Bagi Wajib Pajak Yang Kawin Dengan Status Perpajakan Suami-Isteri Pisah Harta dan Penghasilan (PH) atau Isteri Yang Menghendaki Untuk Menjalankan Kewajiban Perpajakan Sendiri (MT).</strong>
</td>
</tr>
<tr class='w3-yellow'>
<th><div align='center'>No.</div></th>
<th colspan='3'>Uraian</th>
<th></th>
<th>Nilai</th>
</tr>
</thead>";
$query = "SELECT * FROM espt_1770_phmta WHERE idwp = '$_GET[idwp]'";
$sql_kul = mysql_query($query);
$nsql = mysql_num_rows($sql_kul);
if($nsql>0){
$m = mysql_fetch_assoc($sql_kul);
$pp46 = mysql_fetch_assoc(mysql_query("SELECT sum(pph5) as pp462, sum(pph4) as pp461 FROM espt_1770_pp46 WHERE idwp = '$_GET[idwp]'"));
$nphmt1aa =($m['phmt1aa']+$m['phmt2aa']+$m['phmt3aa']+$m['phmt4aa']+$m['phmt5aa'])-$m['phmt6aa'];
$nphmt1ab = ($m['phmt1ab']+$m['phmt2ab']+$m['phmt3ab']+$m['phmt4ab']+$m['phmt5ab'])-$m['phmt6ab'];
$tnphmt1 = $nphmt1aa + $nphmt1ab;
$jptkp = 0;
$ptkp = 0;
$pkp = $tnphmt1 - $ptkp;
}else{
$tnphmt1 = 0;
}
echo"
<tr class='w3-white'>
<td>B</td>
<td colspan='3'>Jumlah Penghasilan Neto Suami dan Isteri [ A.8.(3) + A.8.(4) ]</td>
<td> </td>
<td>
<input type='hidden' name='nphmt1aa' id='nphmt1aa' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($nphmt1aa)."' maxlength='20' onkeyup='tphmtbg()' readonly>
<input type='hidden' name='nphmt1ab' id='nphmt1ab' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($nphmt1ab)."' maxlength='20' onkeyup='tphmtbg()' readonly>
<input type='text' name='tnphmt1' id='tnphmt1' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($tnphmt1)."' maxlength='20' onkeyup='tphmtbg()' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>C</td>
<td colspan='3'>Penghasilan Tidak Kena Pajak</td>
<td>K/I
<input type='text' name='jptkp' id='jptkp' class='w3 w3-border w3-hover-grey' onkeypress='return hanyaAngka(event)' value='$jptkp' maxlength='1' onkeyup='tphmtbg()'>
</td>
<td>
<input type='text' name='ptkp' id='ptkp' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='' maxlength='20' onkeyup='tphmtbg()' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>D</td>
<td colspan='3'>Penghasilan Kena Pajak [ B - C ]</td>
<td> </td>
<td>
<input type='text' name='pkp' id='pkp' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='' maxlength='20' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>E</td>
<td colspan='5'>Pajak Penghasilan Terutang ( Gabungan )</td>
</tr>
<tr class='w3-white'>
<td width='5%'></td>
<td width='5%'>1.</td>
<td width='5%'>5% x </td>
<td width='35%'>
<input type='text' name='ppt5a' id='ppt5a' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt5a' maxlength='20' readonly>
</td>
<td width='25%'>
<input type='text' name='ppt5b' id='ppt5b' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt5b' maxlength='20' readonly>
</td>
<td width='25%'> </td>
</tr>
</tr>
<tr class='w3-white'>
<td></td>
<td>2.</td>
<td>15% x </td>
<td>
<input type='text' name='ppt15a' id='ppt15a' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt15a' maxlength='20' readonly>
</td>
<td>
<input type='text' name='ppt15b' id='ppt15b' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt15b' maxlength='20' readonly>
</td>
<td> </td>
</tr>
</tr>
<tr class='w3-white'>
<td></td>
<td>3.</td>
<td>25% x </td>
<td>
<input type='text' name='ppt25a' id='ppt25a' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt25a' maxlength='20' readonly>
</td>
<td>
<input type='text' name='ppt25b' id='ppt25b' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt25b' maxlength='20' readonly>
</td>
<td> </td>
</tr>
</tr>
<tr class='w3-white'>
<td></td>
<td>4.</td>
<td>30% x </td>
<td>
<input type='text' name='ppt30a' id='ppt30a' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt30a' maxlength='20' readonly>
</td>
<td>
<input type='text' name='ppt30b' id='ppt30b' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ppt30b' maxlength='20' readonly readonly>
</td> </td>
</tr>
<tr class='w3-white'>
<td> </td>
<td colspan='3'>Jumlah Pajak Penghasilan Terutang ( Gabungan )</td>
<td> </td>
<td>
<input type='text' name='jppt' id='jppt' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$jppt' maxlength='20' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>F</td>
<td colspan='3'>PPh Terutang Yang Ditanggung Suami [ (A.8.(3) / B) x E ]</td>
<td>
<input type='radio' name='gender' id='female' value='female'>
<label for='female'>Pdh ke Induk</label>
</td>
<td>
<input type='text' name='ptds' id='ptds' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ptds' maxlength='20' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>G</td>
<td colspan='3'>PPh Terutang Yang Ditanggung Isteri [ (A.8.(4) / B) x E ]</td>
<td>
<input type='radio' name='gender' id='male' value='male'>
<label for='male'>Pdh ke Induk</label>
</td>
<td>
<input type='text' name='ptdi' id='ptdi' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$ptdi' maxlength='20' readonly>
</td>
</tr>
</table>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='user' value='$login_session'>
<div align='right'>
<button type='submit' name='submit' value='simpan' class='w3-btn'><i class='fa fa-save'></i> Simpan Data</button>
</div></div>
</form>";
}
}else{
echo "Status Kewajiban Bukan PH atau MT";
}
break;
case 'induk':
include('menu_1770.php');
if($_GET['bagian']=='identitas'){
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-induki";
echo "
<form name='autoSumForm' class='w3-small' method='POST' action='$act'>
<div>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable'>";
$query = "SELECT a.npwp as npwp, b.nama as nama, a.jusaha as jusaha, a.klu as klu,
b.telp as telp, b.nofax as nofax, a.skewajiban as kewajiban, a.npwpsi as npwpsi
FROM espt_wp a
JOIN k_wp b ON b.npwp = a.npwp
WHERE a.id = '$_GET[idwp]'";
$sql_kul = mysql_query($query);
$nsql = mysql_num_rows($sql_kul);
if($nsql>0){
$m = mysql_fetch_assoc($sql_kul);
$ID11 = npwp($m['npwp']);
$ID1 = $m['npwp'];
$ID2 = $m['nama'];
$ID3 = $m['jusaha'];
$ID4 = $m['klu'];
$ID5 = $m['telp'];
$ID6 = $m['nofax'];
$ID7 = $m['kewajiban'];
$ID8 = $m['npwpsi'];
}else{
$ID1 = '';
$ID2 = '';
$ID3 = '';
$ID4 = '';
$ID5 = '';
$ID6 = '';
$ID7 = '';
$ID8 = '';
}
echo"
<tr class='w3-white'>
<td width='30%'>NPWP</td>
<td width='20%'>
<input type='text' name='ID11' id='ID11' class='w3-select w3-border w3-light-grey' value='$ID11' maxlength='15' readonly>
<input type='hidden' name='ID1' id='ID1' class='w3-select w3-border w3-hover-grey' value='$ID1' maxlength='15'>
</td>
<td width='10%'> </td>
<td width='5%'> </td>
<td width='15%'> </td>
<td width='5%'> </td>
<td width='15%'> </td>
</tr>
<tr class='w3-white'>
<td>Nama Wajib Pajak</td>
<td colspan='6'>
<input type='text' name='ID2' id='ID2' class='w3-select w3-border w3-light-grey' value='$ID2' maxlength='50' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>Jenis Usaha / Pekerjaan Bebas</td>
<td colspan='4'>
<input type='text' name='ID3' id='ID3' class='w3-select w3-border w3-hover-grey' value='$ID3' maxlength='50'>
</td>
<td><div align='center'>/</div></td>
<td>
<input type='text' name='ID4' id='ID4' class='w3-select w3-border w3-hover-grey' onkeypress='return hanyaAngka(event)' value='$ID4' maxlength='20'>
</td>
</tr>
<tr class='w3-white'>
<td>No. Telepon / Faksimili</td>
<td colspan='2'>
<input type='text' name='ID5' id='ID5' class='w3-select w3-border w3-hover-grey' value='$ID5' maxlength='12'>
</td>
<td><div align='center'>/</div></td>
<td colspan='3'>
<input type='text' name='ID6' id='ID6' class='w3-select w3-border w3-hover-grey' value='$ID6' maxlength='12'>
</td>
</tr>
<tr class='w3-white'>
<td>Status Kewajiban Perpajakan Suami-Isteri</td>
<td colspan='6'>
<select name='ID7' class='w3-select w3-padding'>";
$SQL = "SELECT * FROM status_k order by id";
$hasil = mysql_query($SQL);
while($baris = mysql_fetch_array($hasil)){ ?>
<option value="<?php echo $baris['id']; ?>" <?php if($baris['id']==$ID7){ ?> selected="selected" <?php }?>><?php echo $baris['ket']?></option>
<?php } echo "
</select>
</td>
</tr>
</tr>
<tr class='w3-white'>
<td>NPWP Suami/Isteri</td>
<td>
<input type='text' name='ID8' id='ID8' class='w3-select w3-border w3-hover-grey' value='$ID8' maxlength='15'>
</td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr class='w3-grey'>
<td colspan='7'><strong>
Permohonan perubahan data disampaikan terpisah dari pelaporan SPT Tahunan PPh Orang Pribadi ini, dengan menggunakan Formulir Perubahan Data Wajib Pajak dan dilengkapi dokumen yang disyaratkan</strong>
</td>
</tr>
</table>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='user' value='$login_session'>
<div align='right'>
<button type='submit' name='submit' value='simpan' class='w3-btn'><i class='fa fa-save'></i> Simpan Data</button>
</div></div>
</form>";
}elseif($_GET['bagian']=='A'){
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-lamp3A";
echo "
<form name='autoSumForm' class='w3-small' method='POST' action='$act'>
<div>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable'>
<thead>
<tr class='w3-grey'>
<td colspan='5'><strong>
Penghasilan Neto</strong>
</td>
</tr>
</thead>";
$lamp1B = mysql_fetch_assoc(mysql_query("SELECT * FROM espt_1770_lamp1b WHERE idwp = '$_GET[idwp]'"));
$lamp1C = mysql_fetch_assoc(mysql_query("SELECT sum(p_neto) as pneto FROM espt_1770_lamp1c WHERE idwp = '$_GET[idwp]'"));
$lamp1D = mysql_fetch_assoc(mysql_query("SELECT * FROM espt_1770_lamp1d WHERE idwp = '$_GET[idwp]'"));
$IDA1 = $lamp1B['1_pn_per']+$lamp1B['2_pn_per']+$lamp1B['3_pn_per']+$lamp1B['4_pn_per']+$lamp1B['5_pn_per'];
$IDA2 = $lamp1C['pneto'];
$IDA3 = $lamp1D['i1']+$lamp1D['i2']+$lamp1D['i3']+$lamp1D['i4']+$lamp1D['i5']+$lamp1D['i6'];
$IDA4 = 0;
$IDA5 = $IDA1+$IDA2+$IDA3+$IDA4;
$IDA6 = 0;
$IDA7 = $IDA5-$IDA6;
echo"
<tr class='w3-white'>
<td width='5%'>1.</td>
<td width='60%'>Penghasilan Neto Dalam Negeri Dari Usaha dan/atau Pekerjaan Bebas</td>
<td width='35%'>
<input type='text' name='IDA1' id='IDA1' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($IDA1)."' maxlength='20' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>2.</td>
<td>Penghasilan Neto Dalam Negeri Sehubungan Dengan Pekerjaan</td>
<td>
<input type='text' name='IDA2' id='IDA2' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($IDA2)."' maxlength='20' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>3.</td>
<td>Penghasilan Neto Dalam Negeri Lainnya</td>
<td>
<input type='text' name='IDA3' id='IDA3' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($IDA3)."' maxlength='20' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>4.</td>
<td>Penghasilan Neto Luar Negeri</td>
<td>
<input type='text' name='IDA4' id='IDA4' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($IDA4)."' maxlength='20' onkeyup='lindukA()' >
</td>
</tr>
<tr class='w3-white'>
<td>5.</td>
<td>Jumlah Penghasilan Neto ( 1 + 2 + 3 + 4 )</td>
<td>
<input type='text' name='IDA5' id='IDA5' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($IDA5)."' maxlength='20' readonly>
</td>
</tr>
</tr>
<tr class='w3-white'>
<td>6.</td>
<td>Zakat / Sumbangan Keagamaan yang Bersifat Wajib</td>
<td>
<input type='text' name='IDA6' id='IDA6' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($IDA6)."' maxlength='20' onkeyup='lindukA()' >
</td>
</tr>
</tr>
<tr class='w3-white'>
<td>7.</td>
<td>Jumlah Penghasilan Neto Setelah Pengurangan Zakat/Sumbangan Keagamaan yang Bersifat Wajib ( 5 - 6 )</td>
<td>
<input type='text' name='IDA7' id='IDA7' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='".minuss($IDA7)."' maxlength='20' readonly>
</td>
</table>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='user' value='$login_session'>
<div align='right'>
<button type='submit' name='submit' value='simpan' class='w3-btn'><i class='fa fa-save'></i> Simpan Data</button>
</div></div>
</form>";
}elseif($_GET['bagian']=='B'){
$act = "$aksi?mod=espt-1770-lampiran&act=simpan-lamp3BC";
echo "
<form class='w3-small' method='POST' action='$act'>
<div>
<table width='100%' class='w3-table w3-striped w3-bordered w3-tiny w3-hoverable'>
<thead>
<tr class='w3-grey'>
<td colspan='4'><strong>
Penghasilan Kena Pajak</strong>
</td>
</tr>
</thead>";
$query = "SELECT * FROM espt_1770_lamp3bc WHERE idwp = '$_GET[idwp]'";
$sql_kul = mysql_query($query);
$nsql = mysql_num_rows($sql_kul);
if($nsql>0){
$m = mysql_fetch_assoc($sql_kul);
$B1 = minuss($m['b1']);
$B2 = minuss($m['b2']);
$B3 = minuss($m['b3']);
$B4 = minuss($m['b4']);
$B5 = minuss($m['b5']);
$B6 = minuss($m['b6']);
$C = minuss($m['c']);
$JL3B = minuss(($m['b1']+$m['b2']+$m['b3']+$m['b4']+$m['b5']+$m['b6']));
}else{
$B1 = 0;
$B2 = 0;
$B3 = 0;
$B4 = 0;
$B5 = 0;
$B6 = 0;
$C = 0;
$JL3B= 0;
}
echo"
<tr class='w3-white'>
<td>8.</td>
<td>Kompensasi Kerugian</td>
<td></td>
<td>
<input type='text' name='IDB1' id='IDB1' class='w3-select w3-border w3-hover-grey kanan' onkeypress='return hanyaAngka(event)' value='$B1' maxlength='20' onkeyup='lindukB()'>
</td>
</tr>
<tr class='w3-white'>
<td>9.</td>
<td>Jumlah Penghasilan Neto Setelah Kompensasi Kerugian ( 7 - 8 )</td>
<td></td>
<td>
<input type='text' name='IDB2' id='IDB2' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$B2' maxlength='20' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>10.</td>
<td>Penghasilan Tidak Kena Pajak</td>
<td>
<input type='radio' name='ptkp' onclick='check(this.value)' id='tk0' value='1,000,000'>
<label for='tk0'>TK / 0</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='k0' value='1.100,000'>
<label for='k0'>K / 0</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='ki0' value='1,200,000'>
<label for='ki0'>K/I / 0</label><br>
<input type='radio' name='ptkp' onclick='check(this.value)' id='tk1' value='2,000,000'>
<label for='tk1'>TK / 1</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='k1' value='2,100,000'>
<label for='k1'>K / 1</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='ki1' value='2,200,000'>
<label for='ki1'>K/I / 1</label><br>
<input type='radio' name='ptkp' onclick='check(this.value)' id='tk2' value='3,000,000'>
<label for='tk2'>TK / 2</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='k3' value='3,100,000'>
<label for='k3'>K / 3</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='ki2' value='3,200,000'>
<label for='ki2'>K/I / 2</label><br>
<input type='radio' name='ptkp' onclick='check(this.value)' id='tk3' value='4,000,000'>
<label for='tk3'>TK / 3</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='k2' value='4,100,000'>
<label for='k2'>K / 2</label>
<input type='radio' name='ptkp' onclick='check(this.value)' id='ki3' value='4,200,000'>
<label for='ki3'>K/I / 3</label><br>
</td>
<td>
<input type='text' name='IDB3' id='IDB3' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$B3' maxlength='20' onkeyup='lindukB()' readonly>
</td>
</tr>
<tr class='w3-white'>
<td>11.</td>
<td>Penghasilan Kena Pajak</td>
<td></td>
<td>
<input type='text' name='IDB4' id='IDB4' class='w3-select w3-border w3-light-grey kanan' onkeypress='return hanyaAngka(event)' value='$B4' maxlength='20' readonly>
</td>
</tr>
</table>
<input type='hidden' name='idwp' value='$_GET[idwp]'>
<input type='hidden' name='user' value='$login_session'>
<div align='right'>
<button type='submit' name='submit' value='simpan' class='w3-btn'><i class='fa fa-save'></i> Simpan Data</button>
</div></div>
</form>";
}
break;
}
?>