PENGHASILAN BRUTO SEBU

NO NAMA PEGAWAI GAJI POKOK SEBULAN TUNJANGAN JABATAN SEBULAN

1 AKBAR PERDANA Rp 108,000,000 Rp 24,000,000
2 WICAKSANA Rp 74,400,000Rp 12,000,000
3 ABDURAHMAN Rp 74,400,000Rp 9,000,000
4 PERMANA Rp 74,400,000Rp 6,000,000
5 YULIAWAN Rp 60,000,000Rp -
6 ARTANTI Rp 50,400,000Rp -
7 PUSPITASARI Rp 50,400,000Rp -
8 ANDRIAWAN Rp 60,000,000Rp -
9 ROBBY
10 WIRYAWAN Rp 60,000,000 Rp -
11 ASTRIA Rp 60,000,000 Rp 2,400,000
12 CHARLES Rp 120,000,000 Rp 48,000,000
PENGHASILAN BRUTO SEBULAN
TUNJANGAN TRANSPORTASI PREMI AS. KEMATIAN PREMI AS. KECELAKAAN
Rp 6,000,000 Rp 2,160,000 Rp 4,320,000
Rp 6,000,000 Rp 1,488,000 Rp 2,976,000
Rp 6,000,000 Rp 1,488,000 Rp 2,976,000
Rp 6,000,000 Rp 1,488,000 Rp 2,976,000
Rp 6,000,000 Rp 1,200,000 Rp 2,400,000
Rp 6,000,000 Rp 1,008,000 Rp 2,016,000
Rp 6,000,000 Rp 1,008,000 Rp 2,016,000
Rp 6,000,000 Rp 1,200,000 Rp 2,400,000
Rp - Rp -
Rp 6,000,000 Rp 1,200,000 Rp 2,400,000
Rp 6,000,000 Rp 1,200,000 Rp 2,400,000
Rp 6,000,000 Rp 2,400,000 Rp 4,800,000
 JUMLAH PENGHASILAN BRUTO SETAHUN PENGURANGAN
JASA PRODUKSI BIAYA JABATAN
Rp 13,500,000Rp 157,980,000 Rp 6,000,000
Rp 7,750,000Rp 104,614,000 Rp 5,230,700
Rp 12,400,000Rp 106,264,000 Rp 5,313,200
Rp 9,300,000Rp 100,164,000 Rp 5,008,200
Rp 10,000,000Rp 79,600,000 Rp 3,980,000
Rp 8,400,000Rp 67,824,000 Rp 3,391,200
Rp 5,250,000Rp 64,674,000 Rp 3,233,700
Rp 7,500,000Rp 77,100,000 Rp 3,855,000
Rp - Rp -
Rp 7,500,000 Rp 77,100,000 Rp 3,855,000
Rp 7,500,000 Rp 79,500,000 Rp 3,975,000
Rp 10,000,000 Rp 191,200,000 Rp 6,000,000
PENGURANGAN
IURAN PENSIUN/THT JUMLAH PENGURANGAN PENGHASILAN NETO SETAHUN
Rp 3,240,000 Rp 9,240,000 Rp 148,740,000
Rp 2,232,000 Rp 7,462,700 Rp 97,151,300
Rp 2,232,000 Rp 7,545,200 Rp 98,718,800
Rp 2,232,000 Rp 7,240,200 Rp 92,923,800
Rp 1,800,000 Rp 5,780,000 Rp 73,820,000
Rp 1,512,000 Rp 4,903,200 Rp 62,920,800
Rp 1,512,000 Rp 4,745,700 Rp 59,928,300
Rp 1,800,000 Rp 5,655,000 Rp 71,445,000
Rp - Rp - Rp -
Rp 1,800,000 Rp 5,655,000 Rp 71,445,000
Rp 1,800,000 Rp 5,775,000 Rp 73,725,000
Rp 3,600,000 Rp 9,600,000 Rp 181,600,000
WAJIB PAJAK MENIKAH TANGGUNGAN JUMLAH PTKP PKP
Rp 54,000,000 Rp 4,500,000 Rp 4,500,000 Rp 63,000,000 Rp 85,740,000
Rp 54,000,000 Rp 4,500,000 Rp 9,000,000 Rp 67,500,000 Rp 29,651,300
Rp 54,000,000 Rp 4,500,000 Rp 58,500,000 Rp 40,218,800
Rp 54,000,000 Rp 54,000,000 Rp 38,923,800
Rp 54,000,000 Rp 54,000,000 Rp 19,820,000
Rp 54,000,000 Rp 4,500,000 Rp 58,500,000 Rp 4,420,800
Rp 54,000,000 Rp 54,000,000 Rp 5,928,300
Rp 54,000,000 Rp 4,500,000 Rp 58,500,000 Rp 12,945,000
Rp - Rp -
Rp 54,000,000 Rp 54,000,000 Rp 17,445,000
Rp 54,000,000 Rp 4,500,000 Rp 58,500,000 Rp 15,225,000
Rp 54,000,000 Rp 4,500,000 Rp 4,500,000 Rp 63,000,000 Rp 118,600,000
 PPH 21 TERUTANG TIDAK PUNYA NPWP
PKP DIBULATKAN 5% 15% 20%
Rp 85,740,000 Rp 2,500,000 Rp 5,361,000
Rp 29,651,000 Rp 1,482,550
Rp 40,218,000 Rp 2,010,900
Rp 38,923,000 Rp 1,946,150
Rp 19,820,000 Rp 991,000
Rp 4,420,000 Rp 221,000
Rp 5,928,000 Rp 296,400
Rp 12,945,000 Rp 647,250
Rp -
Rp 17,445,000 Rp 872,250 Rp 174,450
Rp 15,225,000 Rp 761,250
Rp 118,600,000 Rp 2,500,000 Rp 10,290,000
PPH PASAL 21 TERUTANG SETAHUN DAN JASA PRODUKSI
PPH GAJI SETAHUN
Rp 7,861,000 Rp 5,836,000.00
Rp 1,482,550 Rp 1,114,440.00
Rp 2,010,900 Rp 1,421,940.00
Rp 1,946,150 Rp 1,504,440.00
Rp 991,000 Rp 516,000.00
Rp 221,000 Rp -
Rp 296,400 Rp 47,040.00
Rp 647,250 Rp 291,000.00
Rp - Rp -
Rp 1,046,700 Rp 619,200.00
Rp 761,250 Rp 405,000.00
Rp 12,790,000 Rp 11,290,000.00
PPH PASAL 21 ATAS JASA PRODUKSI
Rp 2,025,000.00
Rp 368,110.00
Rp 588,960.00
Rp 441,710.00
Rp 475,000.00
Rp 221,000.00
Rp 249,360.00
Rp 356,250.00
Rp -
Rp 427,500.00
Rp 356,250.00
Rp 1,500,000.00
 PEGAWAI TETAP
NO NAMA PEGAWAI PENGHASILAN BRUTO BULAN MARET
GAJI, TUNJANGAN, DLL JASA PRODUKSI
1 AKBAR PERDANA Rp 12,040,000 Rp 13,500,000
2 WICAKSANA Rp 8,072,000 Rp 7,750,000
3 ABDURAHMAN Rp 7,822,000 Rp 12,400,000
4 PERMANA Rp 7,572,000 Rp 9,300,000
5 YULIAWAN Rp 5,800,000 Rp 10,000,000
6 ARTANTI Rp 4,952,000 Rp 8,400,000
7 PUSPITASARI Rp 4,952,000 Rp 5,250,000
8 ANDRIAWAN Rp 5,800,000 Rp 7,500,000
9 ROBBY Rp - Rp -
10 WIRYAWAN Rp 5,800,000 Rp 7,500,000
11 ASTRIA Rp 6,000,000 Rp 7,500,000
12 CHARLES Rp 15,100,000 Rp 10,000,000
SUB TOTALS Rp 83,910,000 Rp 99,100,000

PEGAWAI LEPAS
1 WIDAYANTI Rp 5,200,000 Rp -
2 ARYANTO Rp 4,550,000 Rp -
3 UDAYANA Rp 5,000,000 Rp -
4 MELINA Rp 5,000,000 Rp -
SUB TOTALS Rp 19,750,000 Rp -

MANTAN PEGAWAI PENERIMA JASA PRODUKSI

1 CECEP Rp - Rp 4,000,000
SUB TOTALS Rp - Rp 4,000,000
AN MARET PPH ATAS GAJI TUNJANGAN DLL PPH ATAS JASA PRODUKSI
TOTAL
Rp 25,540,000 Rp 486,333 Rp 2,025,000
Rp 15,822,000 Rp 92,870 Rp 368,110
Rp 20,222,000 Rp 118,495 Rp 588,960
Rp 16,872,000 Rp 125,370 Rp 441,710
Rp 15,800,000 Rp 43,000 Rp 475,000
Rp 13,352,000 Rp - Rp 221,000
Rp 10,202,000 Rp 3,920 Rp 249,360
Rp 13,300,000 Rp 24,250 Rp 356,250
Rp - Rp - Rp -
Rp 13,300,000 Rp 51,600 Rp 427,500
Rp 13,500,000 Rp 33,750 Rp 356,250
Rp 25,100,000 Rp 940,833 Rp 1,500,000
Rp 183,010,000 Rp 1,920,422 Rp 7,009,140

Rp 5,200,000 Rp 42,000 Rp -
Rp 4,550,000 Rp - Rp -
Rp 5,000,000 Rp 7,500 Rp -
Rp 5,000,000 Rp 30,000 Rp -
Rp 19,750,000 Rp 79,500 Rp -

Rp 4,000,000 Rp - Rp 240,000
Rp 4,000,000 Rp - Rp 240,000
TOTAL PPH DIPOTONG

Rp 2,511,333
Rp 460,980
Rp 707,455
Rp 567,080
Rp 518,000
Rp 221,000
Rp 253,280
Rp 380,500
Rp -
Rp 479,100
Rp 390,000
Rp 2,440,833
Rp 8,929,562

Rp 42,000
Rp -
Rp 7,500
Rp 30,000
Rp 79,500

Rp 240,000
Rp 240,000
NO NAMA STATUS UPAH HARIAN GAJI SEBULAN

1 WIDAYANTI TK/0 Rp 200,000 Rp 5,200,000

2 ARYANTO TK/1 Rp 175,000 Rp 4,550,000
3 UDAYANA K/0 Rp 5,000,000
4 MELINA TK/0 Rp 5,000,000
SUB TOTALS Rp 375,000 Rp 19,750,000
 PENHASILAN
WP SENDIRI MENIKAH TANGGUNGAN TOTAL PTKP PKP
NETO SETAHUN

Rp 62,400,000 Rp 54,000,000 Rp 54,000,000 Rp 8,400,000

Rp 54,600,000 Rp 54,000,000 Rp 4,500,000 Rp 58,500,000 Rp (3,900,000)
Rp 60,000,000 Rp 54,000,000 Rp 4,500,000 Rp 58,500,000 Rp 1,500,000
Rp 60,000,000 Rp 54,000,000 Rp 54,000,000 Rp 6,000,000
Rp 237,000,000 Rp 216,000,000 Rp 4,500,000 Rp 4,500,000 Rp 225,000,000 Rp 12,000,000
 PPH 21 DIPOTONG
PPH 21
SEBULAN

Rp 504,000 Rp 42,000
Rp - Rp -
Rp 90,000 Rp 7,500
Rp 360,000 Rp 30,000
Rp 954,000 Rp 79,500
NO NAMA STATUS JUMLAH UNIT PENGHASILAN UPAH PER UNIT UPAH SEBULAN
1 EKO K/0 50 Rp 105,000 Rp 5,250,000
2 ASEP TK/0 50 Rp 100,000 Rp 5,000,000
3 ADI TK/0 50 Rp 75,000 Rp 3,750,000
4 DION TK/0 40 Rp 80,000 Rp 3,200,000
SUB TOTALS 190 Rp 360,000 Rp 17,200,000
JUMLAH HARI PENGERJAAN UPAH SEHARI PENGURANGAN UPAH SEHARI PTKP SETAHUN
25 Rp 210,000 Rp 162,500 Rp 58,500,000
20 Rp 250,000 Rp 150,000 Rp 54,000,000
8 Rp 468,750 Rp 450,000 Rp 54,000,000
16 Rp 200,000 Rp 450,000 Rp 54,000,000
69 Rp 1,128,750 Rp 1,212,500
PTKP SEHARI UPAH SEHARI KENA PAJAK PPH PASAL 21 SEHARI TIDAK PUNYA NPWP
Rp 162,500 Rp 47,500 Rp 2,375 Rp 2,850
Rp 150,000 Rp 100,000 Rp 5,000 Rp 6,000
Rp 150,000 Rp 18,750 Rp 938 Rp 1,125
Rp 150,000
Rp 612,500 Rp 166,250 Rp 8,313 Rp 9,975
PPH PASAL 21 MASA JUNI 2017
Rp 71,250
Rp 120,000
Rp 9,000

Rp 200,250
 PEGAWAI TETAP
NO NAMA PEGAWAI PENGHASILAN BRUTO PPH DIPOTONG
1 AKBAR PERDANA Rp 25,540,000 Rp 2,511,333
2 WICAKSANA Rp 15,822,000 Rp 460,980
3 ABDURAHMAN Rp 20,222,000 Rp 707,455
4 PERMANA Rp 16,872,000 Rp 567,080
5 YULIAWAN Rp 15,800,000 Rp 518,000
6 ARTANTI Rp 13,352,000 Rp 221,000
7 PUSPITASARI Rp 10,202,000 Rp 253,280
8 ANDRIAWAN Rp 13,300,000 Rp 380,500
9 ROBBY Rp - Rp -
10 WIRYAWAN Rp 13,300,000 Rp 479,100
11 ASTRIA Rp 13,500,000 Rp 390,000
12 CHARLES Rp 25,100,000 Rp 2,440,833
SUBTOTAL Rp 183,010,000 Rp 8,929,562

T. KERJA LEPAS-BULANAN & CALON PEGAWAI

1 WIDAYANTI Rp 5,200,000 Rp 42,000
2 ARYANTO Rp 4,550,000 Rp -
3 UDAYANA Rp 5,000,000 Rp 7,500
4 MELINA Rp 5,000,000 Rp 30,000
SUBTOTAL Rp 19,750,000 Rp 79,500

T. KERJA LEPAS SATUAN

1 EKO Rp 5,250,000 Rp 71,250
2 ASEP Rp 5,000,000 Rp 120,000
3 ADI Rp 3,750,000 Rp 9,000
4 DION Rp 3,200,000 Rp -
SUBTOTAL Rp 17,200,000 Rp 200,250
NO PENERIMA PENGHASILAN JENIS PENGHASILAN

1 WICAKSANA UANG SAKU PEGAWAI

2 BUDIMAN HONORARIUM
3 ANDREAWAN UANG PESANGON
4 OLIVIA AGUSTA HADIAH PENGHARGAAN
5 SITI NURNANIZA HONORARIUM
6 LUCY LAKSMINA HONORARIUM
7 KAP KURNIAWAN & REKAN IMBALAN JASA AKUNTAN
8 CV MEKANIKA RAYA IMBALAN JASA PERAWATAN MESIN PRODUKSI
9 PT PERDANA DIVIDEN
PT PUTRA DIVIDEN
RIFDA SALSABILA DIVIDEN
CV ARDILA MEGANTARA DIVIDEN
10 PO NYAMAN SELAMAT SEWA KENDARAAN
11 PT CENTURY SEWA SHOWROOM
12 ANI BUDI LESTARI HADIAH UNDIAN
13 CV ADVERSINDO HADIAH PENGHARGAAN
14 PT MANDALA BUNGA PINJAMAN
15 BANK BUANA BUNGA BANK
16 PRUDENTIAL LIFE MEMBAYAR PREMI ASURANSI

TOTAL
 JUMLAH PENGHASILAN PPH 21 (TIDAK FINAL)/26 OP PPH 21 (FINAL)
TOTAL
5% 15% 20% 0%
Rp 4,000,000 Rp 200,000 Rp 200,000
Rp 60,000,000 Rp 2,500,000 Rp 1,500,000 Rp 4,000,000
Rp 52,000,000 Rp -
Rp 5,000,000 Rp 250,000 Rp 250,000
Rp 17,000,000 Rp 3,400,000 Rp 3,400,000
Rp 2,000,000 Rp 50,000 Rp 50,000
Rp 15,000,000
Rp 39,000,000
Rp 8,000,000
Rp 16,000,000
Rp 4,000,000
Rp 12,000,000
Rp 3,100,000
Rp 5,100,000
Rp 10,200,000
Rp 7,000,000
Rp 3,500,000
Rp 4,500,000
Rp 67,500,000

Rp 334,900,000 Rp 7,900,000 Rp -
 PPH PASAL 26
PPH 21 (FINAL) PPH PASAL 23 PPH FINAL (PASAL 4 AYAT 2)
TOTAL TOTAL BADAN
5% 2% 15% 10%

Rp 100,000 Rp 100,000

Rp 300,000 Rp 300,000
Rp 780,000 Rp 780,000
Rp 1,200,000 Rp 1,200,000

Rp 400,000
Rp 1,800,000 Rp 1,800,000
Rp 62,000 Rp 62,000
Rp 510,000
Rp -
Rp 1,050,000 Rp 1,050,000
Rp 525,000 Rp 525,000

Rp 6,750,000

Rp 100,000 Rp 5,717,000 Rp 6,750,000

PH FINAL (PASAL 4 AYAT 2)
TOTAL
25%

Rp 400,000

Rp 510,000
Rp 2,550,000 Rp 2,550,000

Rp 3,460,000
NO NAMA PEGAWAI PENGHASILAN BRUTO PPH DIPOTONG
PEGAWAI TETAP
1 AKBAR PERDANA Rp 12,040,000 Rp 486,333
2 WICAKSANA Rp 8,072,000 Rp 92,870
3 ABDURAHMAN Rp 7,822,000 Rp 118,495
4 PERMANA Rp 7,572,000 Rp 125,370
5 YULIAWAN Rp 5,800,000 Rp 43,000
6 ARTANTI Rp -
7 PUSPITASARI Rp 4,952,000 Rp 3,920
8 ANDRIAWAN Rp 5,800,000 Rp 24,250
9 ROBBY Rp - Rp -
10 WIRYAWAN Rp 51,600
11 ASTRIA Rp 6,000,000 Rp 33,750
12 CHARLES Rp 15,100,000 Rp 940,833

SUBTOTAL Rp 73,158,000 Rp 1,920,422

TENAGA KERJA LEPAS-BULANAN CALON PEGAWAI

1 WIDAYANTI Rp 5,200,000 Rp 42,000
2 ARYANTO Rp -
3 UDAYANA Rp 5,000,000 Rp 7,500
4 MELINA Rp 5,000,000 Rp 30,000

SUBTOTAL Rp 15,200,000 Rp 79,500

PESERTA KEGIATAN
1 WICAKSANA Rp 4,000,000 Rp 200,000
4 OLIVIA AGUSTA Rp 5,000,000 Rp 250,000

SUBTOTAL Rp 9,000,000 Rp 450,000

ANGGOTA DEWAN KOMISARIS TIDAK MERANGKAP PEGAWAI TETAP

2 BUDIMAN Rp 60,000,000 Rp 4,000,000

SUBTOTAL Rp 60,000,000 Rp 4,000,000

BUKAN PEGAWAI MENERIMA PENGHASILAN TIDAK BERKESINAMBUNGAN

6 LUCY LAKSMINA Rp 2,000,000 Rp 50,000

SUBTOTALS Rp 2,000,000 Rp 50,000

PENERIMA HONORARIUM WAJIB PAJAK LUAR NEGERI

5 SITI NURNANIZA Rp 17,000,000 Rp 3,400,000

SUBTOTAL Rp 17,000,000 Rp 3,400,000

PENERIMA UANG PESANGON DIBAYAR SEKALIGUS
3 ANDREAWAN Rp 52,000,000 Rp 100,000

SUBTOTAL Rp 52,000,000 Rp 100,000

WAJIB PAJAK LUAR NEGERI

1

LAINNYA
1

TOTALS Rp 228,358,000 Rp 9,999,922

NO NAMA JENIS PENGHASILAN
PPH PASAL 23
7 KAP KURNIAWAN & REKAN IMBALAN JASA AKUNTAN
8 CV MEKANIKA RAYA IMBALAN JASA PERAWATAN MESIN PRODUKSI
9 PT PERDANA DIVIDEN
10 PO NYAMAN SELAMAT SEWA KENDARAAN
11 PT CENTURY SEWA SHOWROOM
13 CV ADVERSINDO HADIAH PENGHARGAAN
14 PT MANDALA BUNGA PINJAMAN

SUBTOTAL

PPH PASAL 26
16 PRUDENTIAL LIFE MEMBAYAR PREMI ASURANSI

SUBTOTAL

PRUDENTIAL LIFE
PENGHASILAN BRUTO PPH DIPOTONG

Rp 15,000,000 Rp 300,000
Rp 39,000,000 Rp 780,000
Rp 8,000,000 Rp 1,200,000
Rp 3,100,000 Rp 62,000
Rp 5,100,000 Rp -
Rp 7,000,000 Rp 1,050,000
Rp 3,500,000 Rp 525,000

Rp 80,700,000 Rp 3,917,000

Rp 67,500,000 Rp 6,750,000

Rp 67,500,000 Rp 6,750,000

Rp 148,200,000 Rp 10,667,000
NO NAMA JENIS PENGHASILAN PENGHASILAN BRUTO
PPH PASAL 4 AYAT (2)
11 PT CENTURY SEWA SHOWROOM Rp 5,100,000
12 ANI BUDI LESTARI HADIAH UNDIAN Rp 10,200,000
RIFDA SALSABILAH DIVIDEN Rp 4,000,000

SUBTOTAL Rp 19,300,000

TOTALS Rp 19,300,000
PPH DIPOTONG

Rp 510,000
Rp 2,550,000
Rp 400,000

Rp 3,460,000

Rp 3,460,000