Pengaruh Audit Pajak Terhadap Peningkatan Penerimaan Pajak (Studi Kasus pada Kantor Pelayanan Pajak Pratama Cicadas Kota Bandung)
LAMPIRAN
DATA PENELITIAN
SKP
KB
SKPK
BT
SKP
LB
SKP
N
TOTAL
SKP
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
20
17
21
10
6
2
8
9
4
8
10
9
0
23
2
3
2
4
1
20
21
23
8
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
2
4
0
0
0
3
1
0
2
0
1
0
0
0
0
0
0
0
2
11
2
4
11
8
15
2
1
1
2
3
4
1
4
5
6
1
3
12
3
2
3
5
12
24
12
31
27
40
12
7
3
13
13
8
11
14
15
6
26
5
15
5
6
4
27
44
49
24
PENERIMAAN
(000)
5,268,262.00
2,658,592.00
1,243,928.00
5,498,764.00
10,969,942.00
9,702,813.00
11,479,331.00
6,795,385.00
7,153,543.00
3,958,890.00
12,398,706.00
13,730,649.00
21,304,551.00
12,383,651.00
2,202,996.00
1,403,351.00
11,991,054.00
17,089,007.00
28,197,553.00
32,820,508.00
2,249,513.00
8,924,525.00
13,870,428.00
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
20
31
22
37
28
36
16
52
41
37
35
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
13
7
3
5
2
15
12
10
21
15
24
15
37
29
21
26
21
35
43
32
58
43
62
35
102
77
61
66
49
30,034,809.00
59,069,391.00
43,852,251.00
1,112,778.00
10,893,413.00
17,627,447.00
32,268,812.00
59,606,393.00
38,547,660.00
3,226,580.00
10,988,297.00
13,896,501.00
DECEMBER
18
0
1
14
33
24,850,875.00
BULAN
2012
2013
2014
Universitas Sumatera Utara
ANALISIS REGRESI DAN KORELASI
Variables Entered/Removeda
Model
Variables
Variables
Method
Entered
Removed
b
1
SKP
. Enter
a. Dependent Variable: PENERIMAAN
b. All requested variables entered.
Model
R
R Square
Model Summaryb
Adjusted R
Std. Error of the Durbin-Watson
Square
Estimate
.123 14326448.24672
1.157
1
.384a
.148
a. Predictors: (Constant), SKP
b. Dependent Variable: PENERIMAAN
ANOVAa
Model
Sum of Squares df
Mean Square
1210328091664
12103280916642
Regression
1
211.000
11.000
6978402058445
20524711936603
1
Residual
34
120.000
2.940
8188730150109
Total
35
331.000
a. Dependent Variable: PENERIMAAN
b. Predictors: (Constant), SKP
Coefficientsa
Model
Unstandardized Coefficients Standardized
Coefficients
B
Std. Error
Beta
1
(Constant)
8792806.041
3928619.428
SKP
247711.291
102007.659
a. Dependent Variable: PENERIMAAN
.384
F
Sig.
.021b
5.897
t
Sig.
2.238
.032
2.428
.021
Universitas Sumatera Utara
Coefficient Correlationsa
Model
1
SKP
Correlations
SKP
Covariances
SKP
1.000
10405562522.51
8
a. Dependent Variable: PENERIMAAN
Collinearity Diagnosticsa
Model
Dimension
Eigenvalue Condition Index
1
1.794
2
.206
a. Dependent Variable: PENERIMAAN
1.000
2.952
1
Variance Proportions
(Constant)
SKP
.10
.10
.90
.90
Residuals Statisticsa
Minimum
Predicted Value
Std. Predicted
Value
Standard Error of
Predicted Value
Adjusted Predicted
Value
Residual
Maximum
9535940.0000
Mean
Std. Deviation
34059356.0000 16368643.0278
N
5880544.41519
36
-1.162
3.008
.000
1.000
36
2388119.750
7666369.500
3230277.846
997786.408
36
26564994.0000 16153773.3388
5418176.92072
36
8532890.0000
-22047282.00000
39625000.00000
.00000
14120301.55328
36
Std. Residual
-1.539
2.766
.000
.986
36
Stud. Residual
-1.592
2.816
.007
1.025
36
-23602346.00000
41087468.00000
214869.68894
15335008.72358
36
-1.631
3.169
.021
1.068
36
Mahal. Distance
.000
9.050
.972
1.588
36
Cook's Distance
.000
.894
.047
.149
36
.000
.259
.028
.045
36
Deleted Residual
Stud. Deleted
Residual
Centered Leverage
Value
a. Dependent Variable: PENERIMAAN
Universitas Sumatera Utara
Charts
Universitas Sumatera Utara
Universitas Sumatera Utara
NPar Tests
One-Sample Kolmogorov-Smirnov Test
Unstandardized
Residual
N
36
Mean
0E-7
a,b
Normal Parameters
14120301.55328
Std. Deviation
047
Absolute
.139
Most Extreme Differences
Positive
.139
Negative
-.059
Kolmogorov-Smirnov Z
.836
Asymp. Sig. (2-tailed)
.488
a. Test distribution is Normal.
b. Calculated from data.
Correlations
Correlations
SKP
PENERIMAAN
1
.384*
Pearson Correlation
SKP
Sig. (2-tailed)
N
Pearson Correlation
PENERIMAAN Sig. (2-tailed)
N
.021
36
.384*
36
1
.021
36
36
*. Correlation is significant at the 0.05 level (2-tailed).
Universitas Sumatera Utara
Descriptives
SKP
PENERIMAAN
Valid N (listwise)
Descriptive Statistics
N Minimum Maximum
Mean
Std. Deviation
36
3.00
102.00
30.5833
23.73951
1112778.0 59606393. 16368643.02 15295872.5993
36
0
00
78
2
36
Universitas Sumatera Utara
DATA PENELITIAN
SKP
KB
SKPK
BT
SKP
LB
SKP
N
TOTAL
SKP
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
20
17
21
10
6
2
8
9
4
8
10
9
0
23
2
3
2
4
1
20
21
23
8
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
2
4
0
0
0
3
1
0
2
0
1
0
0
0
0
0
0
0
2
11
2
4
11
8
15
2
1
1
2
3
4
1
4
5
6
1
3
12
3
2
3
5
12
24
12
31
27
40
12
7
3
13
13
8
11
14
15
6
26
5
15
5
6
4
27
44
49
24
PENERIMAAN
(000)
5,268,262.00
2,658,592.00
1,243,928.00
5,498,764.00
10,969,942.00
9,702,813.00
11,479,331.00
6,795,385.00
7,153,543.00
3,958,890.00
12,398,706.00
13,730,649.00
21,304,551.00
12,383,651.00
2,202,996.00
1,403,351.00
11,991,054.00
17,089,007.00
28,197,553.00
32,820,508.00
2,249,513.00
8,924,525.00
13,870,428.00
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
20
31
22
37
28
36
16
52
41
37
35
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
13
7
3
5
2
15
12
10
21
15
24
15
37
29
21
26
21
35
43
32
58
43
62
35
102
77
61
66
49
30,034,809.00
59,069,391.00
43,852,251.00
1,112,778.00
10,893,413.00
17,627,447.00
32,268,812.00
59,606,393.00
38,547,660.00
3,226,580.00
10,988,297.00
13,896,501.00
DECEMBER
18
0
1
14
33
24,850,875.00
BULAN
2012
2013
2014
Universitas Sumatera Utara
ANALISIS REGRESI DAN KORELASI
Variables Entered/Removeda
Model
Variables
Variables
Method
Entered
Removed
b
1
SKP
. Enter
a. Dependent Variable: PENERIMAAN
b. All requested variables entered.
Model
R
R Square
Model Summaryb
Adjusted R
Std. Error of the Durbin-Watson
Square
Estimate
.123 14326448.24672
1.157
1
.384a
.148
a. Predictors: (Constant), SKP
b. Dependent Variable: PENERIMAAN
ANOVAa
Model
Sum of Squares df
Mean Square
1210328091664
12103280916642
Regression
1
211.000
11.000
6978402058445
20524711936603
1
Residual
34
120.000
2.940
8188730150109
Total
35
331.000
a. Dependent Variable: PENERIMAAN
b. Predictors: (Constant), SKP
Coefficientsa
Model
Unstandardized Coefficients Standardized
Coefficients
B
Std. Error
Beta
1
(Constant)
8792806.041
3928619.428
SKP
247711.291
102007.659
a. Dependent Variable: PENERIMAAN
.384
F
Sig.
.021b
5.897
t
Sig.
2.238
.032
2.428
.021
Universitas Sumatera Utara
Coefficient Correlationsa
Model
1
SKP
Correlations
SKP
Covariances
SKP
1.000
10405562522.51
8
a. Dependent Variable: PENERIMAAN
Collinearity Diagnosticsa
Model
Dimension
Eigenvalue Condition Index
1
1.794
2
.206
a. Dependent Variable: PENERIMAAN
1.000
2.952
1
Variance Proportions
(Constant)
SKP
.10
.10
.90
.90
Residuals Statisticsa
Minimum
Predicted Value
Std. Predicted
Value
Standard Error of
Predicted Value
Adjusted Predicted
Value
Residual
Maximum
9535940.0000
Mean
Std. Deviation
34059356.0000 16368643.0278
N
5880544.41519
36
-1.162
3.008
.000
1.000
36
2388119.750
7666369.500
3230277.846
997786.408
36
26564994.0000 16153773.3388
5418176.92072
36
8532890.0000
-22047282.00000
39625000.00000
.00000
14120301.55328
36
Std. Residual
-1.539
2.766
.000
.986
36
Stud. Residual
-1.592
2.816
.007
1.025
36
-23602346.00000
41087468.00000
214869.68894
15335008.72358
36
-1.631
3.169
.021
1.068
36
Mahal. Distance
.000
9.050
.972
1.588
36
Cook's Distance
.000
.894
.047
.149
36
.000
.259
.028
.045
36
Deleted Residual
Stud. Deleted
Residual
Centered Leverage
Value
a. Dependent Variable: PENERIMAAN
Universitas Sumatera Utara
Charts
Universitas Sumatera Utara
Universitas Sumatera Utara
NPar Tests
One-Sample Kolmogorov-Smirnov Test
Unstandardized
Residual
N
36
Mean
0E-7
a,b
Normal Parameters
14120301.55328
Std. Deviation
047
Absolute
.139
Most Extreme Differences
Positive
.139
Negative
-.059
Kolmogorov-Smirnov Z
.836
Asymp. Sig. (2-tailed)
.488
a. Test distribution is Normal.
b. Calculated from data.
Correlations
Correlations
SKP
PENERIMAAN
1
.384*
Pearson Correlation
SKP
Sig. (2-tailed)
N
Pearson Correlation
PENERIMAAN Sig. (2-tailed)
N
.021
36
.384*
36
1
.021
36
36
*. Correlation is significant at the 0.05 level (2-tailed).
Universitas Sumatera Utara
Descriptives
SKP
PENERIMAAN
Valid N (listwise)
Descriptive Statistics
N Minimum Maximum
Mean
Std. Deviation
36
3.00
102.00
30.5833
23.73951
1112778.0 59606393. 16368643.02 15295872.5993
36
0
00
78
2
36
Universitas Sumatera Utara