Employee Tax Calculation Report

Name of Employee : Michael Gunawan PLANT002

Department :
Position : 00 Financial Analyst
Family Status : S/ 0 N.P.W.P. : 84.520.689.5-043.000
Date of hire : 01/03/19
Month of : October 2020

Base Salary 35,416,667

Tax Allowance 266,562
BPJS-TK JKK Allowance 0.24% 850 N
BPJS-TK JKK Allowance 0.30% 1,063 N
BPJS-TK JP Allowance 1% 89,397 N
BPJS-TK Allowance 2% 708,333 N
36,482,872

Monthly Income 36,482,872

Upto current period 366,584,288
Income per Year (360/300) 439,901,146
Bonus /non regular income 7,055,001

Total 446,956,147
Functional Cost 6,000,000
Jamsostek 8,499,996
Pension 1,062,509
Non Taxable Income (S/0) 54,000,000
Taxable Income 377,393,642
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 127,393,000 = 31,848,250
30 % x =
377,393,000 64,348,250
Non Reguler Reguler
Tax due up to current period 1,763,750 52,153,750
Tax payment 1,763,750 46,982,438

Tax due on current period 5,171,312

Gross Salary 36,482,872

TAX 5,171,312
Net Salary 31,311,560

BPJS-TK JKK Deduction 0.24% 850

BPJS-TK JKM Deduction 0.30% 1,063
BPJS-TK JHT Deduction 2% 708,333
BPJS-TK JHT Deduction 3.7% 1,310,417
BPJS-TK JHT Additional -3.7% -1,310,417
BPJS-TK JP Deduction 2% 178,794
BPJS-TK JP Additional -2% -178,794
BPJS-TK JP Deduction 1% 89,397

Total Deduction 799,643

Prepared by Verified by Approved by

 Employee Tax Calculation Report

Name of Employee : Michael Gunawan PLANT002

Department :
Position : 00 Financial Analyst
Family Status : S/ 0 N.P.W.P. : 84.520.689.5-043.000
Date of hire : 01/03/19
Month of : October 2020

Transfered to Bank 30,511,917

Bank name :
Account No. : 1021528672
Account Name : MICHAEL GUNAWAN

Prepared by Verified by Approved by

xOperator xSupervisor Signer name ABC

 Employee Tax Calculation Report

Name of Employee : Erik Gordon PLANT003

Department :
Position : 09 Employee
Family Status : M/ 1 N.P.W.P. : 26.468.085.1-036.000
Date of hire : 01/04/19
Month of : October 2020

Base Salary 52,236,800

Tax Allowance 487,200
BPJS-TK JKK Allowance 0.24% 1,254 N
BPJS-TK JKK Allowance 0.30% 1,567 N
BPJS-TK JP Allowance 1% 89,397 N
BPJS-TK Allowance 2% 1,044,736 N
Commission 7,302,705
61,163,659

Monthly Income 53,860,954

Upto current period 541,390,550
Income per Year (360/300) 649,668,660
Bonus /non regular income 103,993,682

Total 753,662,342
Functional Cost 6,000,000
Jamsostek 12,536,832
Pension 1,062,509
Non Taxable Income (M/1) 63,000,000
Taxable Income 671,063,001
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 250,000,000 = 62,500,000
30 % x 171,063,000 = 51,318,900
671,063,000 146,318,900
Non Reguler Reguler
Tax due up to current period 31,198,200 95,933,917
Tax payment 29,007,300 86,424,225

Tax due on current period 2,190,900 9,509,692

Gross Salary 61,163,659

TAX 11,700,592
Net Salary 49,463,067

Overpayment 16,537,708

BPJS-TK JKK Deduction 0.24% 1,254

BPJS-TK JKM Deduction 0.30% 1,567
BPJS-TK JHT Deduction 2% 1,044,736
BPJS-TK JHT Deduction 3.7% 1,932,762
BPJS-TK JHT Additional -3.7% -1,932,762
BPJS-TK JP Deduction 2% 178,794
BPJS-TK JP Additional -2% -178,794

Prepared by Verified by Approved by

 Employee Tax Calculation Report

Name of Employee : Erik Gordon PLANT003

Department :
Position : 09 Employee
Family Status : M/ 1 N.P.W.P. : 26.468.085.1-036.000
Date of hire : 01/04/19
Month of : October 2020

BPJS-TK JP Deduction 1% 89,397

Total Deduction 17,674,662

Transfered to Bank 31,788,405

Bank name :
Account No. :
Account Name : Erik Gordon,

Prepared by Verified by Approved by

xOperator xSupervisor Signer name ABC

 Employee Tax Calculation Report

Name of Employee : Christian Budisusetia PLANT005

Department :
Position :
Family Status : M/ 2 N.P.W.P. : 09.669.124.1-036.000
Date of hire : 01/05/19
Month of : October 2020

Base Salary 87,500,000

Tax Allowance 790,350
BPJS-TK JKK Allowance 0.24% 2,100 N
BPJS-TK JKK Allowance 0.30% 2,625 N
BPJS-TK JP Allowance 1% 89,397 N
BPJS-TK Allowance 2% 1,750,000 N
Commission 32,783,100
122,917,572

Monthly Income 90,134,472

Upto current period 906,010,099
Income per Year (360/300) 1,087,212,119
Bonus /non regular income 620,826,021

Total 1,708,038,140
Functional Cost 6,000,000
Jamsostek 21,000,000
Pension 1,062,509
Non Taxable Income (M/2) 67,500,000
Taxable Income 1,612,475,631
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 250,000,000 = 62,500,000
30 % x 1,112,475,000 = 333,742,500
1,612,475,000 428,742,500
Non Reguler Reguler
Tax due up to current period 186,247,800 202,078,917
Tax payment 176,412,900 182,011,200

Tax due on current period 9,834,900 20,067,717

Gross Salary 122,917,572

TAX 29,902,617
Net Salary 93,014,955

BPJS-TK JKK Deduction 0.24% 2,100

BPJS-TK JKM Deduction 0.30% 2,625
BPJS-TK JHT Deduction 2% 1,750,000
BPJS-TK JHT Deduction 3.7% 3,237,500
BPJS-TK JHT Additional -3.7% -3,237,500
BPJS-TK JP Deduction 2% 178,794
BPJS-TK JP Additional -2% -178,794
BPJS-TK JP Deduction 1% 89,397

Prepared by Verified by Approved by

 Employee Tax Calculation Report

Name of Employee : Christian Budisusetia PLANT005

Department :
Position :
Family Status : M/ 2 N.P.W.P. : 09.669.124.1-036.000
Date of hire : 01/05/19
Month of : October 2020

Total Deduction 1,844,122

Transfered to Bank 91,170,833

Bank name :
Account No. :
Account Name : Christian Budisusetia,

Prepared by Verified by Approved by

xOperator xSupervisor Signer name ABC

 Employee Tax Calculation Report

Name of Employee : Depi Rahayu PLANT006

Department :
Position :
Family Status : S/ 0 N.P.W.P. : 44.943.688.0-077.000
Date of hire : 01/05/19
Month of : October 2020

Base Salary 13,184,153

Tax Allowance 62,437
Tax Allowance on Bonus 37,650
BPJS-TK JKK Allowance 0.24% 316 N
BPJS-TK JKK Allowance 0.30% 396 N
BPJS-TK JP Allowance 1% 89,397 N
BPJS-TK Allowance 2% 263,683 N
Commission 3,951,702
WOW Bonus 213,461 N
17,803,195

Monthly Income 13,600,382

Upto current period 136,574,153
Income per Year (360/300) 163,888,984
Bonus /non regular income 92,704,443

Total 256,593,427
Functional Cost 6,000,000
Jamsostek 3,164,196
Pension 1,062,509
Non Taxable Income (S/0) 54,000,000
Taxable Income 192,366,722
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 142,366,000 = 21,354,900
25 % x =
30 % x =
192,366,000 23,854,900
Non Reguler Reguler
Tax due up to current period 13,905,600 8,291,083
Tax payment 13,275,300 7,470,638

Tax due on current period 630,300 820,445

Gross Salary 17,803,195

TAX 1,450,745
Net Salary 16,352,450

Overpayment 5,893,992
Other Deduction 213,461

BPJS-TK JKK Deduction 0.24% 316

BPJS-TK JKM Deduction 0.30% 396
BPJS-TK JHT Deduction 2% 263,683
BPJS-TK JHT Deduction 3.7% 487,814

Prepared by Verified by Approved by

 Employee Tax Calculation Report

Name of Employee : Depi Rahayu PLANT006

Department :
Position :
Family Status : S/ 0 N.P.W.P. : 44.943.688.0-077.000
Date of hire : 01/05/19
Month of : October 2020

BPJS-TK JHT Additional -3.7% -487,814

BPJS-TK JP Deduction 2% 178,794
BPJS-TK JP Additional -2% -178,794
BPJS-TK JP Deduction 1% 89,397

Total Deduction 6,461,245

Transfered to Bank 9,891,205

Bank name :
Account No. :
Account Name : Depi Rahayu,

Prepared by Verified by Approved by

xOperator xSupervisor Signer name ABC

 Employee Tax Calculation Report

Name of Employee : Erlangga Putra PLANT007

Department :
Position :
Family Status : M/ 3 N.P.W.P. : 0000000000000000000000
Date of hire : 01/11/19
Month of : October 2020

Base Salary 27,456,000

Tax Allowance 144,404
BPJS-TK JKK Allowance 0.24% 659 N
BPJS-TK JKK Allowance 0.30% 824 N
BPJS-TK JP Allowance 1% 89,397 N
BPJS-TK Allowance 2% 549,120 N
Commission 15,353,395
43,593,799

Monthly Income 28,240,404

Upto current period 283,764,949
Income per Year (360/300) 340,517,939
Bonus /non regular income 228,214,561

Total 568,732,500
Functional Cost 6,000,000
Jamsostek 6,589,440
Pension 1,062,509
Non Taxable Income (M/3) 72,000,000
Taxable Income 483,080,551
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 233,080,000 = 58,270,000
30 % x =
483,080,000 90,770,000
Non Reguler Reguler
Tax due up to current period 57,053,750 28,096,875
Tax payment 53,215,250 25,321,500

Tax due on current period 3,838,500 2,775,375

Gross Salary 43,593,799

TAX 6,613,875
Net Salary 36,979,924

BPJS-TK JKK Deduction 0.24% 659

BPJS-TK JKM Deduction 0.30% 824
BPJS-TK JHT Deduction 2% 549,120
BPJS-TK JHT Deduction 3.7% 1,015,872
BPJS-TK JHT Additional -3.7% -1,015,872
BPJS-TK JP Deduction 2% 178,794
BPJS-TK JP Additional -2% -178,794
BPJS-TK JP Deduction 1% 89,397

Prepared by Verified by Approved by

 Employee Tax Calculation Report

Name of Employee : Erlangga Putra PLANT007

Department :
Position :
Family Status : M/ 3 N.P.W.P. : 0000000000000000000000
Date of hire : 01/11/19
Month of : October 2020

Total Deduction 640,000

Transfered to Bank 36,339,924

Bank name :
Account No. :
Account Name : Erlangga Putra,

Prepared by Verified by Approved by

xOperator xSupervisor Signer name ABC