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    PT BL Perhitungan PPH Pasal 21 Karyawan Tetap Gaji Bulanan Tunjangan No. Nama Jabatan Status Gaji Pokok

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    Syie Fae Oedh Dhien
    This document provides a payroll summary for employees of PT BL for the purpose of calculating income tax article 21. It lists 13 employees at the company headquarters and their monthly salaries, allowances, and deductions. It then calculates their gross salary, taxable income, and income tax article 21 owed per month and per year. The total income tax article 21 owed by all employees for the year is IDR 34,672,069.

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    PT BL Perhitungan PPH Pasal 21 Karyawan Tetap Gaji Bulanan Tunjangan No. Nama Jabatan Status Gaji Pokok

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    Syie Fae Oedh Dhien
    6 views2 pages
    This document provides a payroll summary for employees of PT BL for the purpose of calculating income tax article 21. It lists 13 employees at the company headquarters and their monthly salaries, allowances, and deductions. It then calculates their gross salary, taxable income, and income tax article 21 owed per month and per year. The total income tax article 21 owed by all employees for the year is IDR 34,672,069.

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    This document provides a payroll summary for employees of PT BL for the purpose of calculating income tax article 21. It lists 13 employees at the company headquarters and their monthly salaries, allowances, and deductions. It then calculates their gross salary, taxable income, and income tax article 21 owed per month and per year. The total income tax article 21 owed by all employees for the year is IDR 34,672,069.

    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    PT BL Perhitungan PPH Pasal 21 Karyawan Tetap Gaji Bulanan Tunjangan No. Nama Jabatan Status Gaji Pokok

    Uploaded by

    Syie Fae Oedh Dhien
    This document provides a payroll summary for employees of PT BL for the purpose of calculating income tax article 21. It lists 13 employees at the company headquarters and their monthly salaries, allowances, and deductions. It then calculates their gross salary, taxable income, and income tax article 21 owed per month and per year. The total income tax article 21 owed by all employees for the year is IDR 34,672,069.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    PT BL

    Perhitungan PPh pasal 21


    Karyawan Tetap
    Gaji Bulanan
    No.

    Nama

    1 Fredi Imron, SE. MM


    2 Ir. Gunsono, MT
    3 Mulyono, SE, MM

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    Pegawai Pusat
    B.Jhonson, S.E
    Sriyati, S.H
    Yulis, S.E
    Yonda Jabar, S.Kom
    Taufik R, S.Sos
    Bimasakti
    Riduwan
    Muslihin
    Syofendi
    Ribut Waidi
    Sunaryo
    Susmini, S.E

    Tugas Pajak
    Winda Sutanti
    11021023

    Jabatan
    Dirut
    Dir I ( umum & teknik)
    Dir II (usaha & jasa)
    Sub total

    Kadiv Umum
    Kadiv Keuangan
    Kabag Keuangan
    Kabag Penagihan
    Staf Bagian Semen
    Kabag Perencanaan
    Sopir
    Staf Produksi Percetakan
    Kabag Pembelian
    Koord. Keamanan
    Staf Keuangan
    Staf Keuangan
    Sub Total
    TOTAL

    Status
    K/3
    K/3
    K/3

    K/3
    TK/1
    K/3
    K/2
    K/1
    K/2
    K/3
    TK/0
    K/3
    K/3
    K/3
    K/3

    Gaji Pokok
    10,870,000
    7,600,000
    7,600,000
    26,070,000

    6,522,000
    6,522,000
    4,348,000
    4,348,000
    2,717,500
    4,348,000
    1,902,250
    2,608,800
    2,608,800
    1,739,200
    1,739,200
    1,087,000
    40,490,750
    66,560,750

    Anak
    434,820
    152,187

    Tunjangan
    Khusus

    Jabatan

    587,007

    42,970
    78,127
    74,407
    67,643
    19,003
    78,127
    39,145
    39,145
    438,567
    1,025,574

    34,140
    34,140
    34,140
    137,501
    283,481
    35,693
    34,140
    34,140
    34,140
    661,515
    661,515

    543,525
    305,185
    322,276
    292,978

    1,463,964
    1,463,964

    Gaji Kotor
    11,304,820
    7,752,187
    7,600,000
    26,657,007

    Biaya Jabatan
    (max 6 juta)
    500,000
    387,609
    380,000
    1,267,609

    6,522,000
    7,065,525
    4,653,185
    4,747,386
    3,122,745
    4,456,547
    2,107,394
    2,911,284
    2,722,620
    1,812,485
    1,812,485
    1,121,140
    43,054,796
    69,711,803

    326,100
    353,276
    232,659
    237,369
    156,137
    222,827
    105,370
    145,564
    136,131
    90,624
    90,624
    56,057
    2,152,740
    3,420,349

    54,350
    38,000
    38,000
    130,350

    Iuran
    Dana Pensiun
    43,480
    30,400
    30,400
    104,280

    32,610
    32,610
    21,740
    21,740
    13,588
    21,740
    9,511
    13,044
    13,044
    8,696
    8,696
    5,435
    202,454
    332,804

    26,088
    26,088
    17,392
    17,392
    10,870
    17,392
    7,609
    10,435
    10,435
    6,957
    6,957
    4,348
    161,963
    266,243

    Iuran THT

    Penghasilan Netto
    per bulan
    per tahun
    10,706,990
    128,483,880
    7,296,178
    87,554,132
    7,151,600
    85,819,200
    25,154,768
    301,857,212

    6,137,202
    6,653,551
    4,381,394
    4,470,885
    2,942,150
    4,194,588
    1,984,904
    2,742,241
    2,563,010
    1,706,208
    1,706,208
    1,055,300
    40,537,639
    65,692,407

    73,646,424
    79,842,609
    52,576,725
    53,650,616
    35,305,803
    50,335,052
    23,818,849
    32,906,887
    30,756,118
    20,474,495
    20,474,495
    12,663,600
    486,451,673
    788,308,885

    PTKP
    per tahun
    21,120,000
    21,120,000
    21,120,000
    63,360,000

    PKP
    per tahun
    107,363,880
    66,434,132
    64,699,200
    238,497,212

    21,120,000
    17,160,000
    21,120,000
    19,800,000
    18,480,000
    19,800,000
    21,120,000
    15,840,000
    21,120,000
    21,120,000
    21,120,000
    21,120,000
    238,920,000
    302,280,000

    52,526,424
    62,682,609
    31,456,725
    33,850,616
    16,825,803
    30,535,052
    2,698,849
    17,066,887
    9,636,118
    (645,505)
    (645,505)
    (8,456,400)
    247,531,673
    486,028,885

    Tarif 5%
    5% , 15%
    5% , 15%
    5% , 15%

    5% , 15%
    5% , 15%
    5%
    5%
    5%
    5%
    5%
    5%
    5%
    5%
    5%
    5%

    PPh pasal 21
    per tahun
    11,104,582
    4,965,119.8
    4,704,880
    20,774,582

    2,878,963.6
    4,402,391.4
    1,572,836.25
    1,692,530.82
    841,290.15
    1,526,752.59
    134,942.43
    853,344.36
    481,805.88
    (32,275.23)
    (32,275.23)
    (422,820.00)
    13,897,487
    34,672,069

    Jumlah
    Bulan
    12
    12
    12

    PPh 21
    / bulan
    925381.8333
    413759.9833
    392073.3333
    1,731,215

    12
    12
    12
    12
    12
    12
    12
    12
    12
    12
    12
    12

    239913.6333
    366865.9458
    131069.6875
    141044.235
    70107.5125
    127229.3825
    11245.2025
    71112.03
    40150.49
    -2689.6025
    -2689.6025
    -35235
    1,158,124
    2,889,339

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