Mailmerge Peg Tetap - 2013 Update 05072013

No O1 O2 O3 O4 O5 O6 O7 N1 N2 N3 N4 N5 N6 N7 N8 N9 N10 N11 N12 N13 N14 N15
1 0 0 0 0 0 0 1 2 1 5 6 7 8 7 7 2 2 8 5 0 0 0
2 0 0 0 0 0 0 2 0 4 0 0 0 0 0 0 2 0 7 4 0 0 0
3 0 0 0 0 0 0 3 0 3 0 0 0 0 0 0 4 0 3 5 0 0 0
4 0 0 0 0 0 0 4 0 7 0 0 0 0 0 0 5 0 2 1 0 0 0
5 0 0 0 0 0 0 5 0 6 0 0 0 0 0 0 7 0 3 7 0 0 0
6 0 0 0 0 0 0 6 0 3 2 2 2 3 3 3 1 0 3 7 0 0 0
7 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NAMA Alamat JBT St1 St2 St3 St4 St5 K TK AW1 AW2 AK1 AK2
Tugiman B. Jl. Angsana VI Pa Pegawai X X 3 0 1 1 2
Derry Jl. Meranti II Bul Pegawai X X 0 0 1 1 2
Irawan d/a Jl. Angkasa N Pegawai X X 0 0 1 1 2
Mahesti d/a Jl. Angkasa N Pegawai X X 0 0 1 1 2
Wiwin d/a Jl. Angkasa N Pegawai X X 0 0 1 0 5
Harris d/a Jl. Angkasa N Pegawai X X 0 0 3 1 2
0 d/a Jl. Angkasa N Pegawai X X 0 0 4 1 2
0 d/a Jl. Angkasa N Pegawai X X 0 0 4 1 2
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
- - - 0 0 0 0
0 - 0 0 0 0 0 0 0 0 0 0 0 0
A1 A2 A3 A4 A5 A6 A7 A8
96,000,000 - 18,000,000 - 6,000,000 - 120,000,000 5,882,300
42,000,000 - 6,000,000 - 2,400,000 - 50,400,000 3,149,600
54,000,000 - 6,000,000 - 2,400,000 - 62,400,000 -
36,000,000 - - - - - 36,000,000 6,000,000
22,500,000 - - - - - 22,500,000 -
40,000,000 - 5,000,000 - 2,000,000 - 47,000,000 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
A9 A10 A11 A12 A13 A14
125,882,300 6,000,000 - 2,400,000 8,400,000 117,482,300
53,549,600 2,520,000 157,480 600,000 3,277,480 50,272,120
62,400,000 3,120,000 - 600,000 3,720,000 58,680,000
42,000,000 1,800,000 300,000 600,000 2,700,000 39,300,000
22,500,000 1,125,000 - 250,000 1,375,000 21,125,000
47,000,000 2,350,000 - 500,000 2,850,000 44,150,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
A15 A16 A17 A18 A19 A20 A21
- 117,482,300 32,400,000 85,082,300 7,762,300 - 7,762,300
- 50,272,120 26,325,000 23,947,120 1,197,350 - 1,197,350
- 58,680,000 26,325,000 32,355,000 1,617,750 - 1,617,750
- 39,300,000 24,300,000 15,000,000 750,000 - 750,000
- 21,125,000 26,325,000 - - - -
- 44,150,000 26,325,000 17,825,000 891,250 - 891,250
- - - - - - -
5,047,500 5,047,500 - 5,047,500 302,820 98,375 204,445
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
A22 A22b A23 A23a A23b A24 K1 K2 K3 K4 K5 K6 K7 L1 L2
7,762,300 7,762,300 - -
1,197,350 1,197,350 - -
1,617,750 1,617,750 - -
750,000 750,000 - -
- - - -
891,250 891,250 - -
- - - -
204,445 204,445 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - 0 0 0 0 0 0 - 0
L3 L4 L5 L6 L7
0 0 0 0 0
Tahun
Kode Form Pembetulan No.Urut NPWP Pegawai Nama Pegawai
Pajak
D113248 2010 0 1 215678772285000 Tugiman B.
D113248 2010 0 2 040000002074000 Derry
D113248 2010 0 3 030000004035000 Irawan
D113248 2010 0 4 070000005021000 Mahesti
D113248 2010 0 5 060000007037000 Wiwin
D113248 2010 0 6 032223331037000 Harris
D113248 2010 0 7 000000000000000 0
D113248 2010 0 8 000000000000000 0
D113248 2010 0 9 000000000000000 -
D113248 2010 0 10 000000000000000 -
D113248 2010 0 11 000000000000000 -
D113248 2010 0 12 000000000000000 -
D113248 2010 0 13 000000000000000 -
D113248 2010 0 14 000000000000000 -
0 1 2 3 4 5
Jabatan Jenis Status Status
Alamat Pegawai FLG_ASING
Pegawai Kelamin Pegawai Kawin
Jl. Angsana VI Pasar Minggu Jakarta Selatan Pegawai 1 1 2 0
Jl. Meranti II Bulak Kapal Bekasi Pegawai 1 1 2 0
d/a Jl. Angkasa No. 13 Jakarta 15320 Pegawai 1 1 2 0
- - 2 1 1 0
- - 2 1 1 0
- - 2 1 1 0
- - 2 1 1 0
- - 2 1 1 0
- - 2 1 1 0
6 7 8 9 10 11
Jumlah Masa Masa
Status FLAG_STA
Tanggung Perolehan Perolehan A1 FLG_A2 A2 A3
PTKP TUS
an 1 2
2 3 1 12 0 96000000 1 0 18000000
2 0 1 12 0 42000000 1 0 6000000
2 0 1 12 0 54000000 1 0 6000000
1 0 1 12 0 36000000 1 0 0
2 0 1 5 2 22500000 2 0 0
2 0 3 12 4 40000000 1 0 5000000
2 0 0 0 4 0 2 0 0
2 0 0 0 5 0 1 0 0
1 0 - - 0 0 2 0 0
1 0 - - 0 0 2 0 0
1 0 - - 0 0 2 0 0
1 0 - - 0 0 2 0 0
1 0 - - 0 0 2 0 0
1 0 - - 0 0 2 0 0
12 13 14 15 16 17 18 19 20
A4 A5 A6 A7 A8 A9 A10 A11 A12
0 6000000 0 120000000 5882300 125882300 6000000 0 2400000

0 2400000 0 50400000 3149600 53549600 2520000 157480 600000
0 2400000 0 62400000 0 62400000 3120000 0 600000
0 0 0 36000000 6000000 42000000 1800000 300000 600000
0 0 0 22500000 0 22500000 1125000 0 250000
0 2000000 0 47000000 0 47000000 2350000 0 500000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29
A13 A14 A15 A16 A17 A18 A19 A20 A21
8400000 117482300 0 117482300 32400000 85082300 7762300 0 7762300

3277480 50272120 0 50272120 26325000 23947120 1197350 0 1197350
3720000 58680000 0 58680000 26325000 32355000 1617750 0 1617750
2700000 39300000 0 39300000 24300000 15000000 750000 0 750000
1375000 21125000 0 21125000 26325000 0 0 0 0
2850000 44150000 0 44150000 26325000 17825000 891250 0 891250
0 0 0 0 0 0 0 0 0
0 0 5047500 5047500 0 5047500 302820 98375 204445
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30 31 32 33 34 35 36 37 38
A22 A22b A23 A24 FLG_A24 BLN_A24
7762300 7762300 0 0 0 122010

1197350 1197350 0 0 0 122010
1617750 1617750 0 0 0 122010
750000 750000 0 0 0 122010
0 0 0 0 0 052010
891250 891250 0 0 0 122010
0 0 0 0 0 122010
204445 204445 0 0 0 122010
0 0 0 0 0 000000
0 0 0 0 0 000000
0 0 0 0 0 000000
0 0 0 0 0 000000
0 0 0 0 0 000000
0 0 0 0 0 000000
39 41 42 43 44 45
Tahun Pajak: 2012
No NOMOR 1721 A1 PEMBETULAN NPWP NPWP 1721A1

1 0 0 0 0 0 0 1 0 215678772285000 2 1 5 6 7 8 7 7
2 0 0 0 0 0 0 2 040000002074000 0 4 0 0 0 0 0 0
3 0 0 0 0 0 0 3 030000004035000 0 3 0 0 0 0 0 0
4 0 0 0 0 0 0 4 070000005021000 0 7 0 0 0 0 0 0
5 0 0 0 0 0 0 5 060000007037000 0 6 0 0 0 0 0 0
6 0 0 0 0 0 0 6 032223331037000 0 3 2 2 2 3 3 3
7 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0
9 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0
11 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0
12 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0
13 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0
14 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0
15 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0
16 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0
17 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0
18 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0
19 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0
STATUS
NPWP 1721A1 NAMA NPWP? JBT (LP) (STATUS) DI 1721A1
2 2 8 5 0 0 0 Tugiman B. 1 Pegawai L k/3 K 3
2 0 7 4 0 0 0 Derry 1 Pegawai L k/0 K 0
4 0 3 5 0 0 0 Irawan 1 Pegawai L k/0 K 0
5 0 2 1 0 0 0 Mahesti 1 Pegawai P tk/0 TK 0
7 0 3 7 0 0 0 Wiwin 1 Pegawai L k/0 K 0
1 0 3 7 0 0 0 Harris 1 Pegawai L k/0 K 0
0 0 0 0 0 0 0 - 0 Pegawai L K/0 K 0
0 0 0 0 0 0 0 - 0 Pegawai L K/0 K 0
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
0 0 0 0 0 0 0 - - - -
ASING St1 St2 St3 St4 St5 K TK awal akhir AW1 AW2 AK1 AK2 (mk)
- X X 3 1 12 0 1 1 2 12
- X X 0 1 12 0 1 1 2 12
- X X 0 1 12 0 1 1 2 12
0 X X 0 1 12 0 1 1 2 12
- X X 0 1 5 0 1 0 5 5
- X X 0 3 12 0 3 1 2 10
- X X 0 0 0 0 4 1 2 1
- X X 0 0 0 0 4 1 2 1
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1
Jika Karyawan Asing
Beri Tanda "AS",
Jika bukan karyawan asing
tidak usah diisi
GAJI TUNJ TUNJ HONOR ASURANSI NATURA
PAJAK 1 LAINNYA IMB lain DITG PERUS
BROKEN PERIOD?
A1 A2 A3 A4 A5 A6
0 96,000,000 18,000,000 - 6,000,000 -
0 42,000,000 6,000,000 - 2,400,000 -
0 54,000,000 6,000,000 - 2,400,000 -
0 36,000,000 - - - -
2 22,500,000 - - - -
4 40,000,000 5,000,000 - 2,000,000 -
4 - - - - - -
5 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
290,500,000 - 35,000,000 - 12,800,000 -
Jika Grossup, maka kolom ini sama dengan

kolom excel "CA" atau kolom tabel "PPh terutang Trtr"
Dan untuk kontrol, kolom ini tidak 'di link scr otomatis dg masa
JUMLAH PENG BONUS,THR TUNJ PAJAK JUMLAH PENG PENG BRUTO B JABATAN B JABATAN
TERATUR JSPROD BONUS/THR TDK TRTR SETAHUN TERATUR TDK TERATUR
A7 BONUS,THR TUNJ PJK 2 A8 A9 A10 A11

120,000,000 5,000,000 882,300 5,882,300 125,882,300 6,000,000 -
50,400,000 3,000,000 149,600 3,149,600 53,549,600 2,520,000 157,480
62,400,000 - - - 62,400,000 3,120,000 -
36,000,000 6,000,000 - 6,000,000 42,000,000 1,800,000 300,000
22,500,000 - - - 22,500,000 1,125,000 -
47,000,000 - - - 47,000,000 2,350,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
338,300,000 14,000,000 1,031,900 15,031,900 734,495,700 16,915,000 457,480
1 Jika Grossup, maka kolom ini sama dengan

kolom excel "CB" atau kolom tabel "PPh Terutang Tdk Trtr"
Dan untuk kontrol, kolom ini tidak 'di link scr otomatis dg masa
IURAN PENS JUMLAH PENG NETO PENG NETO PENGH NETO KONVERSI
DITG KARY SETHN PENGRG TOTAL TERATUR TDK TERATUR U/ PENYET
A12 A13 A14

2,400,000 8,400,000 117,482,300 111,600,000 5,882,300 1.00
600,000 3,277,480 50,272,120 47,280,000 2,992,120 1.00
600,000 3,720,000 58,680,000 58,680,000 - 1.00
600,000 2,700,000 39,300,000 33,600,000 5,700,000 1.00
250,000 1,375,000 21,125,000 21,125,000 - 1.00
500,000 2,850,000 44,150,000 44,150,000 - 1.00
- - - - - 1.00
- - - - - 1.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
4,950,000 779,140,660 744,018,180 316,435,000 14,574,420
Kolom ini di isi angka 1 'kecuali untuk karyawan

yang penghasilan netonya disetahunkan, yaitu:
1. Utk Karyawan meninggal dunia
2. Karyawan pindah cabang (utk kantor lama)
3. Karyawan Asing yang baru datang di Indonesia tengah tahun
4. Karyawan Asing yang kembali ke negaranya tengah tahun
Untuk karyawan ini konversi diisi 12/n masa kerja
PENGH NETO PENG NETO PENG NETO PTKP PENGH KENA PKP TERATUR
MS SEBELUM PENGHTNGANTERTR U/ PENGHIT PAJAK SETHN SETHN
A15 A16 A17 A18

- 117,482,300 111,600,000 32,400,000 85,082,300 79,200,000
- 50,272,120 47,280,000 26,325,000 23,947,120 20,955,000
- 58,680,000 58,680,000 26,325,000 32,355,000 32,355,000
- 39,300,000 33,600,000 24,300,000 15,000,000 9,300,000
- 21,125,000 21,125,000 26,325,000 - -
- 44,150,000 44,150,000 26,325,000 17,825,000 17,825,000
- - - - - -
5,047,500 5,047,500 5,047,500 - 5,047,500 5,047,500
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5,047,500 336,056,920 321,482,500 162,000,000 179,256,920 164,682,500
gka 1 'kecuali untuk karyawan

etonya disetahunkan, yaitu: Kolom ini diisi dengan Penghasilan Neto masa sebelumnya
meninggal dunia khusus pegawai yang DIPINDAHKAN ke cabang lain atau p
h cabang (utk kantor lama)
yang baru datang di Indonesia tengah tahun
yang kembali ke negaranya tengah tahun
i konversi diisi 12/n masa kerja
PEMBULATAN PEMBULATAN PKP PPH 21 PPH 21 PENG PPH 21 PPH 21 PENG
PKP SETHN SETHN TERATUR SETAHUN TERATUR SETAHUN TERATUR
A19
85,082,000 79,200,000 7,762,300 6,880,000 7,762,300 6,880,000
23,947,000 20,955,000 1,197,350 1,047,750 1,197,350 1,047,750
32,355,000 32,355,000 1,617,750 1,617,750 1,617,750 1,617,750
15,000,000 9,300,000 750,000 465,000 750,000 465,000
- - - - - -
17,825,000 17,825,000 891,250 891,250 891,250 891,250
- - - - - -
5,047,000 5,047,000 252,350 252,350 302,820 302,820
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
179,256,000 164,682,000 12,521,470 11,204,570
Penghasilan Neto masa sebelumnya

DIPINDAHKAN ke cabang lain atau pensiun dalam tahun berjalan
PPH 21 PENG PPH 21 DIPTG PPH 21 PPH 21 PPH 21 DIPTG DR
TDK TERATUR MASA SEBELUM TERUTANG TERATUR TD TERATUR PNG TRATUR
A20 A21
882,300 - 7,762,300 6,880,000 882,300 6,880,000
149,600 - 1,197,350 1,047,750 149,600 1,047,750
- - 1,617,750 1,617,750 - 1,617,750
285,000 - 750,000 750,000 750,000
- - - - - -
- - 891,250 891,250 - 891,250
- - - - - -
- 98,375 204,445 204,445 - 204,445
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,316,900 98,375 12,423,095 11,391,195 1,031,900 11,391,195
Diisi dengan PPh yang dipotong pada MASA SEBELUMNYA

khusus pegawai PINDAHAN dari cabang lain atau pensiun dalam tahun berjalan
DIPTG DR TOTAL TELAH KURANG/ KURANG/
PNG TDK TERT HRS DIPTG DIPTG (LEBIH) (LEBIH)
A22b A22 A23 A23a A23b

882,300 7,762,300 7,762,300 7,762,300 - -
149,600 1,197,350 1,197,350 1,197,350 - -
- 1,617,750 1,617,750 1,617,750 - -
- 750,000 750,000 750,000 - -
- - - - - -
- 891,250 891,250 891,250 - -
- - - - - -
- 204,445 204,445 204,445 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,031,900 12,423,095 12,423,095 -

A24 K1 K2 K3 K4 K5 K6 K7 L1 L2 L3 L4 L5 L6 L7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Perhitungan kekurangan potong atau kelebihan potong ke masa pajak berikutnya atau
masa pajak yang dituju.
BULAN DIPOTONG
ALAMAT PEGAWAI
Format: MMYYYY
122010 Jl. Angsana VI Pasar Minggu Jakarta Selatan 7762300 -

122010 Jl. Meranti II Bulak Kapal Bekasi 1197350 -
122010 d/a Jl. Angkasa No. 13 Jakarta 15320 1617750 -
Bidang Usaha:
Masa Pajak : Jan-12 PENGH TERATUR BUL

No Nama NPWP? Status WNI/WNA Mulai Kerja Akhir Kerja Keterangan Masa Kerja Gaji Tunj Pjk 1 Tunj lain, lembur
1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10 - 12 8,000,000 1,500,000

2 Derry 0 k/0 WNI 1-Jan-10 31-Dec-10 - 12 3,500,000 500,000
3 Irawan 1 k/0 wni 1-Jan-10 31-Dec-10 12 4,500,000 500,000
4 Mahesti 1 tk/0 WNI 1-Jan-10 31-Dec-10 - 12 3,000,000 -
5 Wiwin 1 k/0 WNI 1-Jan-10 31-Dec-10 - 12 4,500,000 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
- 23,500,000 - 2,500,000
copy rumus
PENGH TERATUR BULAN PENGH TERATUR SA PENGH TDK TERATUR BLN INI PH BRUTO 1 TH PENGUR
Honor/imb lain Ass. dtg perus Natura Jumlah Jumlah Ph Teratur SetahunBonus, THR Tunj Pjk 2 Jumlah Ph Bruto Setahun B. Jab Trtr
- 500,000 - 10,000,000 120,000,000 5,000,000 882,300 5,882,300 125,882,300 6,000,000

- 200,000 - 4,200,000 50,400,000 3,000,000 181,320 3,181,320 53,581,320 2,520,000
- 200,000 - 5,200,000 62,400,000 - - - 62,400,000 3,120,000
- - - 3,000,000 36,000,000 - - - 36,000,000 1,800,000
- - - 4,500,000 54,000,000 - - - 54,000,000 2,700,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 900,000 - 26,900,000 322,800,000 8,000,000 1,063,620 9,063,620 331,863,620 16,140,000

copy rumus
PENGURANGAN PH NETO 1 TH PTKP PKP PKP PPH 1 THN

B. Jab Tdk Trtr Pensiun Pensiun 1 th Jumlah Pengurang pembulatan
- 200,000 2,400,000 8,400,000 117,482,300 32,400,000 85,082,300 85,082,000 7,762,300

159,066 50,000 600,000 3,279,066 50,302,254 26,325,000 23,977,254 23,977,000 1,198,850
- 50,000 600,000 3,720,000 58,680,000 26,325,000 32,355,000 32,355,000 1,617,750
- 50,000 600,000 2,400,000 33,600,000 24,300,000 9,300,000 9,300,000 465,000
- 50,000 600,000 3,300,000 50,700,000 26,325,000 24,375,000 24,375,000 1,218,750
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159,066 400,000 4,800,000 21,099,066 310,764,554 135,675,000 175,089,554 175,089,000 12,262,650

PTKP 2013
TK/0 24,300,000 24,300,000
TK/1 26,325,000 26,325,000
TK/2 28,350,000 28,350,000
TK/3 30,375,000 30,375,000
K/0 26,325,000 26,325,000
K/1 28,350,000 28,350,000
K/2 30,375,000 30,375,000
K/3 32,400,000 32,400,000
K/I/0 50,625,000 34,425,000
K/I/1 52,650,000 36,450,000
K/I/2 54,675,000 38,475,000
K/I/3 56,700,000 40,500,000
PPh_Utk penghit PPh 21 PENGH TERATUR SATU TAHUN PPH DIPOTONG
Ph neto PKP_trt PKP_bulat 21_Trtr 1 Thn Utk Penghit 21 diptng_tr 21 diptng_tdk tr Jumlah PPh Dptg
7,762,300 111,600,000 79,200,000 79,200,000 6,880,000 6,880,000 573,333 882,300 1,455,633

1,438,620 47,280,000 20,955,000 20,955,000 1,047,750 1,257,300 104,775 181,320 286,095
1,617,750 58,680,000 32,355,000 32,355,000 1,617,750 1,617,750 134,813 - 134,813
465,000 33,600,000 9,300,000 9,300,000 465,000 465,000 38,750 - 38,750
1,218,750 50,700,000 24,375,000 24,375,000 1,218,750 1,218,750 101,563 - 101,563
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12,502,420 301,860,000 166,185,000 166,185,000 11,229,250 11,438,800 953,233 1,063,620 2,016,853
1.0195528699 1.018661086
1,455,633 -
286,095 -
134,813 -
38,750 -
101,563 -
Bidang Usaha:
Masa Pajak : Feb-12

No Nama NPWP Status WNI/WNA Mulai Kerja Akhir Kerja Keterangan
1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10 -

2 Derry 1 k/0 WNI 1-Jan-10 31-Dec-10 -
3 Irawan 1 k/0 wni 1-Jan-10 31-Dec-10 -
4 Mahesti 1 tk/0 WNI 1-Jan-10 31-Dec-10 -
5 Wiwin 1 k/0 WNI 1-Jan-10 31-Dec-10 -
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-
PENGH TERATUR BULAN
Masa Kerja Gaji Tunj Pjk 1 Tunj lain, lembur Honor/imb lain Ass. dtg perus Natura
12 8,000,000 - 1,500,000 - 500,000 -

12 3,500,000 - 500,000 - 200,000 -
12 4,500,000 141,533 500,000 - 200,000 -
12 3,000,000 - - - - -
12 4,500,000 - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
23,500,000 141,533 2,500,000 - 900,000 -

PENGH TERATUR SATU THN PENGH TDK TERATUR BLN INI
Jumlah Jumlah Ph Teratur Setahun Bonus, THR Tunj Pjk 2 Jumlah
10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 - - -
4,500,000 54,000,000 - - -
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- - - - -
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27,041,533 324,498,400 - - -
PH BRUTO 1 TH PENGURANGAN PH NETO 1 TH
Ph Bruto Setahun B. Jab Trtr B. Jab Tdk Trtr Pensiun Pensiun 1 th Jumlah Pengurang
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
54,000,000 2,700,000 - 50,000 600,000 3,300,000 50,700,000
- - - - - - -
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324,498,400 16,224,920 - 400,000 4,800,000 21,024,920 303,473,480

PTKP PKP PKP PPH 1 THN PPh_Utk penghit PPh 21 PENGH TER
pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 24,375,000 24,375,000 1,218,750 1,218,750 50,700,000
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135,675,000 167,798,480 167,798,000 11,309,900 11,309,900 303,473,480

PPh 21 PENGH TERATUR SATU TAHUN PPH DIPOTONG
PKP_trt PKP_bulat 21_Trtr 1 Thn Utk Penghit 21 diptng_tr 21 diptng_tdk tr
79,200,000 79,200,000 6,880,000 6,880,000 573,333 -

20,955,000 20,955,000 1,047,750 1,047,750 87,313 -
33,968,480 33,968,000 1,698,400 1,698,400 141,533 -
9,300,000 9,300,000 465,000 465,000 38,750 -
24,375,000 24,375,000 1,218,750 1,218,750 101,563 -
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167,798,480 167,798,000 11,309,900 11,309,900 942,492 -

PH DIPOTONG
Jumlah PPh Dptg
573,333 573333.3333333 -
87,313 87312.5 -
141,533 141533.3333333 -
38,750 38750 -
101,563 101562.5 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
942,492
Bidang Usaha:
Masa Pajak : Mar-12

No Nama NPWP Status WNI/WNA Mulai Kerja Akhir Kerja
1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10

2 Derry 1 k/0 WNI 1-Jan-10 31-Dec-10
3 Irawan 1 k/0 wni 1-Jan-10 31-Dec-10
4 Mahesti 1 tk/0 WNI 1-Jan-10 31-Dec-10
5 Wiwin 1 k/0 WNI 1-Jan-10 31-Dec-10
6 Harris 1 k/0 WNI 1-Mar-10 31-Dec-10
-
PENGH TERATUR BULAN
Keterangan Masa Kerja Gaji Tunj Pjk 1 Tunj lain, lembur Honor/imb lain Ass. dtg perus
- 12 8,000,000 - 1,500,000 - 500,000

- 12 3,500,000 - 500,000 - 200,000
12 4,500,000 141,533 500,000 - 200,000
- 12 3,000,000 - - - -
- 12 4,500,000 - - - -
- 10 4,000,000 100,000 500,000 - 200,000
-
-
-
-
-
-
-
-
-
-
-
-
-
27,500,000 241,533 3,000,000 - 1,100,000

Natura Jumlah Jumlah Ph Teratur Setahun Bonus, THR Tunj Pjk 2 Jumlah
- 10,000,000 120,000,000 - - -
- 4,200,000 50,400,000 - - -
- 5,341,533 64,098,400 - - -
- 3,000,000 36,000,000 - - -
- 4,500,000 54,000,000 - - -
- 4,800,000 48,000,000 - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 31,841,533 372,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
54,000,000 2,700,000 - 50,000 600,000 3,300,000 50,700,000
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
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372,498,400 18,624,920 - 450,000 5,300,000 23,924,920 348,573,480

PTKP PKP PKP PPH 1 THN PPh_Utk penghit PPh 21 PENGH TERA
pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 24,375,000 24,375,000 1,218,750 1,218,750 50,700,000
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
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- - - - - -
- - - - - -
- - - - - -
162,000,000 186,573,480 186,573,000 12,248,650 12,248,650 348,573,480

79,200,000 79,200,000 6,880,000 6,880,000 573,333 -

20,955,000 20,955,000 1,047,750 1,047,750 87,313 -
33,968,480 33,968,000 1,698,400 1,698,400 141,533 -
9,300,000 9,300,000 465,000 465,000 38,750 -
24,375,000 24,375,000 1,218,750 1,218,750 101,563 -
18,775,000 18,775,000 938,750 938,750 93,875 -
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186,573,480 186,573,000 12,248,650 12,248,650 1,036,367 -

PH DIPOTONG
Jumlah PPh Dptg
573,333
87,313
141,533
38,750
101,563
93,875
-
-
-
-
-
-
-
-
-
-
-
-
-
1,036,367
Bidang Usaha:
Masa Pajak : Apr-12

No Nama NPWP? Status WNI/WNA Mulai Kerja Akhir Kerja

1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
Keterangan Masa Kerja Gaji Tunj Pjk 1 Tunj lain, lembur Honor/imb lain Ass. dtg perus
- 12 8,000,000 - 1,500,000 - 500,000

- 12 3,500,000 - 500,000 - 200,000
12 4,500,000 141,533 500,000 - 200,000
- 12 3,000,000 - - - -
- 12 4,500,000 - - - -
- 10 4,000,000 100,000 500,000 - 200,000
-
-
-
-
-
-
-
-
-
-
-
27,500,000 241,533 3,000,000 - 1,100,000

Natura Jumlah Jumlah Ph Teratur Setahun Bonus, THR Tunj Pjk 2 Jumlah
- 10,000,000 120,000,000 - - -
- 4,200,000 50,400,000 - - -
- 5,341,533 64,098,400 - - -
- 3,000,000 36,000,000 - - -
- 4,500,000 54,000,000 - - -
- 4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 31,841,533 372,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
54,000,000 2,700,000 - 50,000 600,000 3,300,000 50,700,000
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
372,498,400 18,624,920 - 450,000 5,300,000 23,924,920 348,573,480

PTKP PKP PKP PPH 1 THN PPh_Utk penghit PPh 21 PENGH TERAT
pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 24,375,000 24,375,000 1,218,750 1,218,750 50,700,000
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
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- - - - - -
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- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
162,000,000 186,573,480 186,573,000 12,248,650 12,248,650 348,573,480

PKP_trt PKP_bulat 21_Trtr 1 Thn Utk Penghit 21 diptng_tr 21 diptng_tdk tr Jumlah PPh Dptg
79,200,000 79,200,000 6,880,000 6,880,000 573,333 - 573,333

20,955,000 20,955,000 1,047,750 1,047,750 87,313 - 87,313
33,968,480 33,968,000 1,698,400 1,698,400 141,533 - 141,533
9,300,000 9,300,000 465,000 465,000 38,750 - 38,750
24,375,000 24,375,000 1,218,750 1,218,750 101,563 - 101,563
18,775,000 18,775,000 938,750 938,750 93,875 - 93,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
186,573,480 186,573,000 12,248,650 12,248,650 1,036,367 - 1,036,367

Bidang Usaha:
Masa Pajak : May-09

1 1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10

1 2 Derry 1 k/0 WNI 1-Jan-10 31-Dec-10
1 3 Irawan 1 k/0 wni 1-Jan-10 31-Dec-10
1 4 Mahesti 1 tk/0 WNI 1-Jan-10 31-Dec-10
1 5 Wiwin 1 k/0 WNI 1-Jan-10 31-Dec-10
1 6 Harris 1 k/0 WNI 1-Mar-10 31-Dec-10
1
2
3
4
5
6
7
8
9
10
11
6
PENGH TERATUR BULAN
Keterangan Gaji Tunj Pjk 1 Tunj lain, lembur Honor/imb lain Ass. dtg perus Natura
- 8,000,000 - 1,500,000 - 500,000 -

- 3,500,000 - 500,000 - 200,000 -
4,500,000 141,533 500,000 - 200,000 -
- 3,000,000 - - - - -
- 4,500,000 - - - - -
- 4,000,000 100,000 500,000 - 200,000 -
27,500,000 241,533 3,000,000 - 1,100,000 -

10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 - - -
4,500,000 54,000,000 - - -
4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
31,841,533 372,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
54,000,000 2,700,000 - 50,000 600,000 3,300,000 50,700,000
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
372,498,400 18,624,920 - 450,000 5,300,000 23,924,920 348,573,480

pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 24,375,000 24,375,000 1,218,750 1,218,750 50,700,000
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
162,000,000 186,573,480 186,573,000 12,248,650 12,248,650 348,573,480

79,200,000 79,200,000 6,880,000 6,880,000 573,333 -

20,955,000 20,955,000 1,047,750 1,047,750 87,313 -
33,968,480 33,968,000 1,698,400 1,698,400 141,533 -
9,300,000 9,300,000 465,000 465,000 38,750 -
24,375,000 24,375,000 1,218,750 1,218,750 101,563 -
18,775,000 18,775,000 938,750 938,750 93,875 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
186,573,480 186,573,000 12,248,650 12,248,650 1,036,367 -

DIPOTONG
Jumlah PPh Dptg
573,333
87,313
141,533
38,750
101,563
93,875
-
-
-
-
-
-
-
-
-
-
-
1,036,367
Bidang Usaha:
Masa Pajak : Jun-12


1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
- 8,000,000 - 1,500,000 - 500,000 -

- 3,500,000 - 500,000 - 200,000 -
4,500,000 141,533 500,000 - 200,000 -
- 3,000,000 - - - - -
- - - - - - -
- 4,000,000 100,000 500,000 - 200,000 -
23,000,000 241,533 3,000,000 - 1,100,000 -

10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 - - -
- - - - -
4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
27,341,533 318,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
- - - - - - -
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
318,498,400 15,924,920 - 400,000 4,700,000 20,624,920 297,873,480

pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 - - - - -
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
162,000,000 162,198,480 162,198,000 11,029,900 11,029,900 297,873,480

PKP_trt PKP_bulat 21_Trtr 1 Thn Utk Penghit 21 diptng_tr 21 diptng_tdkJumlah
tr PPh Dptg
79,200,000 79,200,000 6,880,000 6,880,000 573,333 - 573,333

20,955,000 20,955,000 1,047,750 1,047,750 87,313 - 87,313
33,968,480 33,968,000 1,698,400 1,698,400 141,533 - 141,533
9,300,000 9,300,000 465,000 465,000 38,750 - 38,750
- - - - - - -
18,775,000 18,775,000 938,750 938,750 93,875 - 93,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
162,198,480 162,198,000 11,029,900 11,029,900 934,804 - 934,804

umlah PPh Dptg
Bidang Usaha:
Masa Pajak : Jul-12


1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
- 8,000,000 - 1,500,000 - 500,000 -

- 3,500,000 - 500,000 - 200,000 -
4,500,000 141,533 500,000 - 200,000 -
- 3,000,000 - - - - -
- - - - - - -
- 4,000,000 100,000 500,000 - 200,000 -
23,000,000 241,533 3,000,000 - 1,100,000 -

10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 6,000,000 - 6,000,000
- - - - -
4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
27,341,533 318,498,400 6,000,000 - 6,000,000

120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
42,000,000 1,800,000 300,000 50,000 600,000 2,700,000 39,300,000
- - - - - - -
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
324,498,400 15,924,920 300,000 400,000 4,700,000 20,924,920 303,573,480

pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 15,000,000 15,000,000 750,000 750,000 33,600,000
26,325,000 - - - - -
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
162,000,000 167,898,480 167,898,000 11,314,900 11,314,900 297,873,480

PKP_trt PKP_bulat 21_Trtr 1 Thn Utk Penghit 21 diptng_tr 21 diptng_tdk tr Jumlah PPh Dptg
79,200,000 79,200,000 6,880,000 6,880,000 573,333 - 573,333

20,955,000 20,955,000 1,047,750 1,047,750 87,313 - 87,313
33,968,480 33,968,000 1,698,400 1,698,400 141,533 - 141,533
9,300,000 9,300,000 465,000 465,000 38,750 285,000 323,750
- - - - - - -
18,775,000 18,775,000 938,750 938,750 93,875 - 93,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
162,198,480 162,198,000 11,029,900 11,029,900 934,804 285,000 1,219,804

Bidang Usaha:
Masa Pajak : Aug-12


1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
- 8,000,000 - 1,500,000 - 500,000 -

- 3,500,000 - 500,000 - 200,000 -
4,500,000 141,533 500,000 - 200,000 -
- 3,000,000 - - - - -
- - - - - - -
- 4,000,000 100,000 500,000 - 200,000 -
23,000,000 241,533 3,000,000 - 1,100,000 -

10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 - - -
- - - - -
4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
27,341,533 318,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
- - - - - - -
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
318,498,400 15,924,920 - 400,000 4,700,000 20,624,920 297,873,480

pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 - - - - -
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
162,000,000 162,198,480 162,198,000 11,029,900 11,029,900 297,873,480

tr PPh Dptg
79,200,000 79,200,000 6,880,000 6,880,000 573,333 - 573,333

20,955,000 20,955,000 1,047,750 1,047,750 87,313 - 87,313
33,968,480 33,968,000 1,698,400 1,698,400 141,533 - 141,533
9,300,000 9,300,000 465,000 465,000 38,750 - 38,750
- - - - - - -
18,775,000 18,775,000 938,750 938,750 93,875 - 93,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
162,198,480 162,198,000 11,029,900 11,029,900 934,804 - 934,804

umlah PPh Dptg
Bidang Usaha:
Masa Pajak : Sep-12


1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
- 8,000,000 - 1,500,000 - 500,000 -

- 3,500,000 - 500,000 - 200,000 -
4,500,000 141,533 500,000 - 200,000 -
- 3,000,000 - - - - -
- - - - - - -
- 4,000,000 100,000 500,000 - 200,000 -
23,000,000 241,533 3,000,000 - 1,100,000 -

10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 - - -
- - - - -
4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
27,341,533 318,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
- - - - - - -
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
318,498,400 15,924,920 - 400,000 4,700,000 20,624,920 297,873,480

pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 - - - - -
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
162,000,000 162,198,480 162,198,000 11,029,900 11,029,900 297,873,480

tr PPh Dptg
79,200,000 79,200,000 6,880,000 6,880,000 573,333 - 573,333

20,955,000 20,955,000 1,047,750 1,047,750 87,313 - 87,313
33,968,480 33,968,000 1,698,400 1,698,400 141,533 - 141,533
9,300,000 9,300,000 465,000 465,000 38,750 - 38,750
- - - - - - -
18,775,000 18,775,000 938,750 938,750 93,875 - 93,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
162,198,480 162,198,000 11,029,900 11,029,900 934,804 - 934,804

umlah PPh Dptg
Bidang Usaha:
Masa Pajak : Oct-12


1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
- 8,000,000 - 1,500,000 - 500,000 -

- 3,500,000 - 500,000 - 200,000 -
4,500,000 141,533 500,000 - 200,000 -
- 3,000,000 - - - - -
- - - - - - -
- 4,000,000 100,000 500,000 - 200,000 -
23,000,000 241,533 3,000,000 - 1,100,000 -

10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 - - -
- - - - -
4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
27,341,533 318,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
- - - - - - -
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
318,498,400 15,924,920 - 400,000 4,700,000 20,624,920 297,873,480

PTKP PKP PKP PPH 1 THN PPh_Utk penghit PPh 21 PENGH TERATU
pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 - - - - -
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
162,000,000 162,198,480 162,198,000 11,029,900 11,029,900 297,873,480

tr PPh Dptg
79,200,000 79,200,000 6,880,000 6,880,000 573,333 - 573,333

20,955,000 20,955,000 1,047,750 1,047,750 87,313 - 87,313
33,968,480 33,968,000 1,698,400 1,698,400 141,533 - 141,533
9,300,000 9,300,000 465,000 465,000 38,750 - 38,750
- - - - - - -
18,775,000 18,775,000 938,750 938,750 93,875 - 93,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
162,198,480 162,198,000 11,029,900 11,029,900 934,804 - 934,804

umlah PPh Dptg
Bidang Usaha:
Masa Pajak : Nov-12


1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
- 8,000,000 - 1,500,000 - 500,000 -

- 3,500,000 - 500,000 - 200,000 -
4,500,000 141,533 500,000 - 200,000 -
- 3,000,000 - - - - -
- - - - - - -
- 4,000,000 100,000 500,000 - 200,000 -
23,000,000 241,533 3,000,000 - 1,100,000 -

10,000,000 120,000,000 - - -
4,200,000 50,400,000 - - -
5,341,533 64,098,400 - - -
3,000,000 36,000,000 - - -
- - - - -
4,800,000 48,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
27,341,533 318,498,400 - - -
120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

50,400,000 2,520,000 - 50,000 600,000 3,120,000 47,280,000
64,098,400 3,204,920 - 50,000 600,000 3,804,920 60,293,480
36,000,000 1,800,000 - 50,000 600,000 2,400,000 33,600,000
- - - - - - -
48,000,000 2,400,000 - 50,000 500,000 2,900,000 45,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
318,498,400 15,924,920 - 400,000 4,700,000 20,624,920 297,873,480

pembulatan Ph neto
32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

26,325,000 20,955,000 20,955,000 1,047,750 1,047,750 47,280,000
26,325,000 33,968,480 33,968,000 1,698,400 1,698,400 60,293,480
24,300,000 9,300,000 9,300,000 465,000 465,000 33,600,000
26,325,000 - - - - -
26,325,000 18,775,000 18,775,000 938,750 938,750 45,100,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
162,000,000 162,198,480 162,198,000 11,029,900 11,029,900 297,873,480

Jumlah PPh Dptg
79,200,000 79,200,000 6,880,000 6,880,000 573,333 - 573,333

20,955,000 20,955,000 1,047,750 1,047,750 87,313 - 87,313
33,968,480 33,968,000 1,698,400 1,698,400 141,533 - 141,533
9,300,000 9,300,000 465,000 465,000 38,750 - 38,750
- - - - - - -
18,775,000 18,775,000 938,750 938,750 93,875 - 93,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
162,198,480 162,198,000 11,029,900 11,029,900 934,804 - 934,804

mlah PPh Dptg
Bidang Usaha:
Masa Pajak : Dec-12

1 Tugiman B. 1 k/3 WNI 1 12

2 Derry 1 k/0 WNI 1 12
3 Irawan 1 k/0 wni 1 12
4 Mahesti 1 tk/0 WNI 1 12
5 Wiwin 1 k/0 WNI 1 5
6 Harris 1 k/0 WNI 3 12
1
2
3
4
5
6
7
8
9
10
11
-
PENGH TERATUR BULAN
Keterangan Masa Kerja Gaji Tunj Pjk 1 Tunj lain, lembur Honor/imb lain
- 12 8,000,000 - 1,500,000 -
- 12 3,500,000 - 500,000 -
12 4,500,000 141,533 500,000 -
- 12 3,000,000 - - -
berhenti 5 - - - -
- 10 4,000,000 100,000 500,000 -
1
1
1
1
1
1
-
-
-
-
-
23,000,000 241,533 3,000,000 -

ATUR BULAN PENGH TERATUR SATU THN PENGH TDK TERATUR BLN INI
Ass. dtg perus Natura Jumlah Jumlah Ph Teratur Setahun Bonus, THR Tunj Pjk 2
500,000 - 10,000,000 120,000,000 - -

200,000 - 4,200,000 50,400,000 - -
200,000 - 5,341,533 64,098,400 - -
- - 3,000,000 36,000,000 - -
- - - - - -
200,000 - 4,800,000 48,000,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,100,000 - 27,341,533 318,498,400 - -

ENGH TDK TERATUR BLN INI PH BRUTO 1 TH PENGURANGAN
Jumlah Ph Bruto Setahun B. Jab Trtr B. Jab Tdk Trtr Pensiun Pensiun 1 th
- 120,000,000 6,000,000 - 200,000 2,400,000

- 50,400,000 2,520,000 - 50,000 600,000
- 64,098,400 3,204,920 - 50,000 600,000
- 36,000,000 1,800,000 - 50,000 600,000
- - - - - -
- 48,000,000 2,400,000 - 50,000 500,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 318,498,400 15,924,920 - 400,000 4,700,000

NGAN PH NETO 1 TH PTKP PKP PKP PPH 1 THN
Jumlah Pengurang pembulatan
8,400,000 111,600,000 32,400,000 79,200,000 79,200,000 6,880,000

3,120,000 47,280,000 26,325,000 20,955,000 20,955,000 1,047,750
3,804,920 60,293,480 26,325,000 33,968,480 33,968,000 1,698,400
2,400,000 33,600,000 24,300,000 9,300,000 9,300,000 465,000
- - 26,325,000 - - -
2,900,000 45,100,000 26,325,000 18,775,000 18,775,000 938,750
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
20,624,920 297,873,480 162,000,000 162,198,480 162,198,000 11,029,900

PPh_Utk penghit PPh 21 PENGH TERATUR SATU TAHUN
Ph neto PKP_trt PKP_bulat 21_Trtr 1 Thn Utk Penghit
6,880,000 111,600,000 79,200,000 79,200,000 6,880,000 6,880,000

1,047,750 47,280,000 20,955,000 20,955,000 1,047,750 1,047,750
1,698,400 60,293,480 33,968,480 33,968,000 1,698,400 1,698,400
465,000 33,600,000 9,300,000 9,300,000 465,000 465,000
- - - - - -
938,750 45,100,000 18,775,000 18,775,000 938,750 938,750
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
11,029,900 297,873,480 162,198,480 162,198,000 11,029,900 11,029,900

PPH DIPOTONG
21 diptng_tr 21 diptng_tdk tr Jumlah PPh Dptg
573,333 - 573,333 573333.33 -

87,313 - 87,313 87312.5 -
141,533 - 141,533 141533.33 -
38,750 - 38,750 38750 -
- - - 0 -
93,875 - 93,875 93875 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
934,804 - 934,804

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No O1 O2 O3 O4 O5 O6 O7 N1 N2 N3 N4 N5 N6 N7 N8 N9 N10 N11 N12 N13 N14 N15

0 6000000 0 120000000 5882300 125882300 6000000 0 2400000

8400000 117482300 0 117482300 32400000 85082300 7762300 0 7762300

7762300 7762300 0 0 0 122010

No NOMOR 1721 A1 PEMBETULAN NPWP NPWP 1721A1

290,500,000 - 35,000,000 - 12,800,000 -

Jika Grossup, maka kolom ini sama dengan

A7 BONUS,THR TUNJ PJK 2 A8 A9 A10 A11

338,300,000 14,000,000 1,031,900 15,031,900 734,495,700 16,915,000 457,480

1 Jika Grossup, maka kolom ini sama dengan

A12 A13 A14

4,950,000 779,140,660 744,018,180 316,435,000 14,574,420

Kolom ini di isi angka 1 'kecuali untuk karyawan

A15 A16 A17 A18

5,047,500 336,056,920 321,482,500 162,000,000 179,256,920 164,682,500

gka 1 'kecuali untuk karyawan

179,256,000 164,682,000 12,521,470 11,204,570

Penghasilan Neto masa sebelumnya

1,316,900 98,375 12,423,095 11,391,195 1,031,900 11,391,195

Diisi dengan PPh yang dipotong pada MASA SEBELUMNYA

A22b A22 A23 A23a A23b

1,031,900 12,423,095 12,423,095 -

122010 Jl. Angsana VI Pasar Minggu Jakarta Selatan 7762300 -

Masa Pajak : Jan-12 PENGH TERATUR BUL

1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10 - 12 8,000,000 1,500,000

- 500,000 - 10,000,000 120,000,000 5,000,000 882,300 5,882,300 125,882,300 6,000,000

- 900,000 - 26,900,000 322,800,000 8,000,000 1,063,620 9,063,620 331,863,620 16,140,000

PENGURANGAN PH NETO 1 TH PTKP PKP PKP PPH 1 THN

- 200,000 2,400,000 8,400,000 117,482,300 32,400,000 85,082,300 85,082,000 7,762,300

159,066 400,000 4,800,000 21,099,066 310,764,554 135,675,000 175,089,554 175,089,000 12,262,650

7,762,300 111,600,000 79,200,000 79,200,000 6,880,000 6,880,000 573,333 882,300 1,455,633

12,502,420 301,860,000 166,185,000 166,185,000 11,229,250 11,438,800 953,233 1,063,620 2,016,853

Masa Pajak : Feb-12

1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10 -

12 8,000,000 - 1,500,000 - 500,000 -

23,500,000 141,533 2,500,000 - 900,000 -

120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

324,498,400 16,224,920 - 400,000 4,800,000 21,024,920 303,473,480

32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

135,675,000 167,798,480 167,798,000 11,309,900 11,309,900 303,473,480

79,200,000 79,200,000 6,880,000 6,880,000 573,333 -

167,798,480 167,798,000 11,309,900 11,309,900 942,492 -

Masa Pajak : Mar-12

1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10

- 12 8,000,000 - 1,500,000 - 500,000

27,500,000 241,533 3,000,000 - 1,100,000

120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000

372,498,400 18,624,920 - 450,000 5,300,000 23,924,920 348,573,480

32,400,000 79,200,000 79,200,000 6,880,000 6,880,000 111,600,000

162,000,000 186,573,480 186,573,000 12,248,650 12,248,650 348,573,480

79,200,000 79,200,000 6,880,000 6,880,000 573,333 -

186,573,480 186,573,000 12,248,650 12,248,650 1,036,367 -

Masa Pajak : Apr-12

1 Tugiman B. 1 k/3 WNI 1-Jan-10 31-Dec-10

- 12 8,000,000 - 1,500,000 - 500,000

27,500,000 241,533 3,000,000 - 1,100,000

120,000,000 6,000,000 - 200,000 2,400,000 8,400,000 111,600,000