GROSS BASIS

Jan-10
Total Period in 2010 12
This Period 1
Description Amount

Basic Salary 10,000,000

Tax Allowance
Total Gross Salary

Occupation Exp (Biaya Jabatan) (500,000)

Net Income 9,500,000
Net Income Annualized 114,000,000
Tax Exemption (M/1) (18,480,000)
Taxable Income (Rounded) 95,520,000
Income Tax Payable (Annual) 9,328,000
Income Tax Payable up to this period 777,333
Take Home Pay 9,222,667

(Notes : )
1 (Details of Income wich is subject to Income tax art 21 : )
(- Benefit in Cash (I,e : Basic Salary, Meal & Transport Allowance, Overtime, Medical Allowance, etc) )
(- Insurance paid by Employer )

2 (Deduction Allowed : )
(- Occupation Expenses, Deemed by Government 5% from Gross Basic Income & Maximum Rp 500,000/Month )
(- JHT Premium/ Pension Premi wich paid by Employee )

3 (Tax Exemption : )
(Marital Status )
(- Single )
(- Married No Child )
(- Married with 1 Child )
(- Married with 2 Children )
(- Married with 3 Children )
(Notes : Usually woman always calculate as single )

4 (Income Tax Rate Applied )

(Taxable Income Bracket )
(0 - 50 Mio )
(> 50 - 250 Mio )
(> 250 - 500 Mio )
(> 500 Mio )
 (NET BASIS )

12
1

10,000,000
Err:522
Err:522

(500,000)
Err:522
Err:522
(18,480,000)
Err:522
Err:522
Err:522
Err:522

me, Medical Allowance, etc) )

ncome & Maximum Rp 500,000/Month )

(Tax Exemption )
15,840,000
17,160,000
18,480,000
19,800,000
21,120,000

2,500,000