Honor Komisaris

Bulan Penghasilan Bruto Neto Akumulasi neto tarif PPh21

September 70,000,000 60,000,000 60,000,000 5% 3,000,000
10,000,000 70,000,000 15% 1,500,000
Oktober 80,000,000 80,000,000 150,000,000 15% 12,000,000
November 80,000,000 80,000,000 230,000,000 15% 12,000,000
Desember 80,000,000 20,000,000 250,000,000 15% 3,000,000
60,000,000 310,000,000 25% 15,000,000
Pajak Bukan Pegawai
Bulan Penghasilan Bruto Neto 50% Akumulasi neto tarif PPh21
September 60,000,000 30,000,000 30,000,000 5% 1,500,000
Oktober 70,000,000 30,000,000 60,000,000 5% 1,500,000
5000000 65,000,000 15% 750,000
November 70,000,000 35,000,000 100,000,000 15% 5,250,000
Desember 400,000,000 150,000,000 250,000,000 15% 22,500,000
50,000,000 300,000,000 25% 12,500,000

Bukan Peg Penghasilan Bruto Neto 50% Akumulasi neto tarif PPh21
Januari 10,000,000 5,000,000 5,000,000 5% 250,000
Februari 10,000,000 5,000,000 10,000,000 5% 250,000
Maret 10,000,000 5,000,000 15,000,000 5% 250,000
April 10,000,000 5,000,000 20,000,000 5% 250,000
Mei 10,000,000 5,000,000 25,000,000 5% 250,000
Juni 10,000,000 5,000,000 30,000,000 5% 250,000
Juli 10,000,000 5,000,000 35,000,000 5% 250,000
Agustus 10,000,000 5,000,000 40,000,000 5% 250,000
September 10,000,000 5,000,000 45,000,000 5% 250,000
Oktober 10,000,000 5,000,000 50,000,000 5% 250,000
November 10,000,000 5,000,000 55,000,000 5%
Desember 10,000,000 5,000,000 60,000,000 5%
IWAN K/0
Uraian Januari Februari Maret April April THR Mei
Gaji 7,500,000 7,500,000 9,375,000 9,375,000 9,375,000
Tunjangan 1,500,000 1,500,000 1,875,000 1,875,000 1,875,000
THR/Bonus 9,375,000
JKK 18,000 18,000 22,500 22,500 22,500
JKM 22,500 22,500 28,125 28,125 28,125
Kes 300,000 300,000 375,000 375,000 375,000
Penghasilan Bruto 9,340,500 9,340,500 11,675,625 11,675,625 11,675,625
Biaya Jabatan 467,025 467,025 500,000 500,000 500,000
JHT 2% 150,000 150,000 187,500 187,500 187,500
JP 1% 75,000 75,000 87,546 87,546 87,546
Pengurang Penghasi 692,025 692,025 775,046 775,046 775,046
Penghasilan Neto 8,648,475 8,648,475 10,900,579 10,900,579 10,900,579
Penghasilan Neto S 103,781,700 103,781,700 130,806,948 130,806,948 130,806,948
PTKP 58,500,000 58,500,000 58,500,000 58,500,000 58,500,000
PKP 45,281,000 45,281,000 72,306,000 72,306,000 72,306,000
PPh 21 Setahun 2,264,050 2,264,050 4,845,900 4,845,900 4,845,900
PPh 21 Sebulan 188,671 188,671 403,825 403,825 1,406,250 403,825

0 sd 60jt tarif 5%
diatas 60jt sd 250jt tarif 15%
diatas 250jt sd 500jt tarif 25%

Uraian
0 sd 60jt #VALUE!
diatas 60jt sd 250jt #VALUE!
diatas 250jt sd 500j #VALUE!
diatas 500jt sd 5M #VALUE!
diatas 5M #VALUE!
Juni Juli Penghitungan ulang
9,375,000 9,375,000 61,875,000
1,875,000 1,875,000 12,375,000
9,375,000
22,500 22,500 148,500
28,125 28,125 185,625
375,000 375,000 2,475,000
11,675,625 11,675,625 86,434,125
500,000 500,000 3,500,000
187,500 187,500 1,237,500
87,546 87,546 587,730
775,046 775,046 5,325,230
10,900,579
130,806,948 Neto Setahun 81,108,895
58,500,000 PTKP 58,500,000
72,306,000 PKP 22,608,000
4,845,900 PPh 21 Setahun 1,130,400 --> SPT satu tahun 1721A1
403,825 PPh 21 Jan sd Juni 3,398,892
PPh Juli -2,268,492 --> SPT Masa
Januari
Uraian Bambang (K/2) Setyo K/3) Iwan (K/0) Widy (TK/0)
Gaji 30,000,000 15,000,000 7,500,000 4,000,000
Tunjangan 6,000,000 3,000,000 1,500,000 800,000
JKK 72,000 36,000 18,000 9,600
JKM 90,000 45,000 22,500 12,000
Kes 480,000 480,000 300,000 160,000
Penghasilan Bruto 36,642,000 18,561,000 9,340,500 4,981,600
Biaya Jabatan 500,000 500,000 467,025 249,080
JHT 2% 600,000 300,000 150,000 80,000
JP 1% 87,546 87,546 75,000 40,000
Pengurang Penghasilan 1,187,546 887,546 692,025 369,080
Penghasilan Neto 35,454,454 17,673,454 8,648,475 4,612,520
Penghasilan Neto Setahun 425,453,448 212,081,448 103,781,700 55,350,240
PTKP 67,500,000 72,000,000 58,500,000 54,000,000
PKP 357,953,000 140,081,000 45,281,000 1,350,000
PPh 21 Setahun 58,488,250 15,012,150 2,264,050 81,000
PPh 21 Sebulan 4,874,021 1,251,013 188,671 6,750

0 sd 60jt tarif 5% 3,000,000 3,000,000

diatas 60jt sd 250jt tarif 15% 28,500,000 12,012,150
diatas 250jt sd 500jt tarif 25% 26,988,250
58,488,250 15,012,150

Uraian Ber-NPWP Non NPWP

0 sd 60jt 5% 6% 6%
diatas 60jt sd 250jt 15% 18% 18%
diatas 250jt sd 500jt 25% 30% 30%
diatas 500jt sd 5M 30% 36% 36%
diatas 5M 35% 42% 42%
Dedy (K/1) Neny (TK/0)
2,000,000 1,500,000
400,000 300,000
4,800 3,600
6,000 4,500
80,000 60,000
2,490,800 1,868,100 73,884,000
124,540 93,405
40,000 30,000
20,000 15,000
184,540 138,405
2,306,260 1,729,695
27,675,120 20,756,340
63,000,000 54,000,000
0 0
0 0
0 0 6,320,455
 Data PTKP
TK/0 : 54,000,000
TK/1 : 58,500,000
TK/2 : 63,000,000
TK/3 : 67,500,000
K/0 : 58,500,000
K/1 : 63,000,000
K/2 : 67,500,000
K/3 : 72,000,000

Data Perusahaan
NPWP :
Nama Wajib Pajak :
Alamat 1 :
Alamat 2 :
Nomor Telepon :
E-mail :
NPWP Penanda Tangan :
Nama Penandatangan :
Perhiungan Januari dan Februari
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status
001 Bambang Sukoco 679092270048000 M 1 12 12 Direktur Jakarta K/2
002 Setyo 694969841033000 M 1 12 12 Manager Tangerang K/3
003 Iwan 670757954001000 M 1 12 12 Staf Tangerang K/0
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0
005 Dedy 000000000000000 M 1 12 12 Clerk Jakarta K/1
006 Neny 000000000000000 F 1 12 12 OB Jakarta TK/0
 Tunj JKK&JKM Kes Tunjangan Peng Biaya
Gaji Pokok Lain 0.54% 4% Pajak bruto Jabatan
30,000,000 6,000,000 162,000 480,000 36,642,000 500,000
15,000,000 3,000,000 81,000 480,000 18,561,000 500,000
7,500,000 1,500,000 40,500 300,000 9,340,500 467,025
4,000,000 800,000 21,600 160,000 4,981,600 249,080
2,000,000 400,000 10,800 80,000 2,490,800 124,540
1,500,000 300,000 8,100 60,000 1,868,100 93,405
60,000,000 12,000,000 324,000 1,560,000 - 73,884,000 1,934,050

4,358,900
JHT JP Penghasilan Ph Neto PTKP PEMBULATAN Total
Peg Peg neto Setahun PKP PPh 21
600,000 87,546 35,454,454 425,453,448 67,500,000 357,953,000 58,488,250
300,000 87,546 17,673,454 212,081,448 72,000,000 140,081,000 15,012,150
150,000 75,000 8,648,475 103,781,700 58,500,000 45,281,000 2,264,050
80,000 40,000 4,612,520 55,350,240 54,000,000 1,350,000 81,000
40,000 20,000 2,306,260 27,675,120 63,000,000 - -
30,000 15,000 1,729,695 20,756,340 54,000,000 - -
1,200,000 325,092 70,424,858 845,098,296 369,000,000 544,665,000 75,845,450
PPh 21
Bulan ini Nopeg Nama NPWP Bruto PPh
4,874,021 001 Bambang Sukoco 679092270048000 36,642,000 4,874,021
1,251,013 002 Setyo 694969841033000 18,561,000 1,251,013
188,671 003 Iwan 670757954001000 9,340,500 188,671
6,750 004 Widy 000000000000000 4,981,600 6,750
- 005 Dedy 000000000000000 2,490,800 -
- 006 Neny 000000000000000 1,868,100 -
6,320,455 73,884,000 6,320,455
Maret
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status
001 Bambang Sukoco 679092270048000 M 1 12 12 Direktur Jakarta K/2
002 Setyo 694969841033000 M 1 12 12 Manager Tangerang K/3
003 Iwan 670757954001000 M 1 12 12 Staf Tangerang K/0
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0
005 Dedy 000000000000000 M 1 12 12 Staf Jakarta K/1
006 Neny 000000000000000 F 1 12 12 Staf Jakarta TK/0
 Tunj JKK&JKM Kes Tunjangan Peng Biaya
Gaji Pokok Lain 0.54% 4% Pajak bruto Jabatan
37,500,000 7,500,000 202,500 480,000 45,682,500 500,000
18,750,000 3,750,000 101,250 480,000 23,081,250 500,000
9,375,000 1,875,000 50,625 375,000 11,675,625 500,000
5,000,000 1,000,000 27,000 200,000 6,227,000 311,350
2,500,000 500,000 13,500 100,000 3,113,500 155,675
1,875,000 375,000 10,125 75,000 2,335,125 116,756
75,000,000 15,000,000 405,000 1,710,000 - 92,115,000 2,083,781
JHT JP Penghasilan Ph Neto PTKP PEMBULATAN Total
Peg Peg neto Setahun PKP PPh 21
750,000 87,546 44,344,954 532,139,448 67,500,000 464,639,000 85,159,750
375,000 87,546 22,118,704 265,424,448 72,000,000 193,424,000 23,013,600
187,500 87,546 10,900,579 130,806,948 58,500,000 72,306,000 4,845,900
100,000 50,000 5,765,650 69,187,800 54,000,000 15,187,000 911,220
50,000 25,000 2,882,825 34,593,900 63,000,000 - -
37,500 18,750 2,162,119 25,945,425 54,000,000 - -
1,500,000 356,388 88,174,831 1,058,097,969 369,000,000 745,556,000 113,930,470
PPh 21
Bulan ini Nopeg Nama NPWP Bruto PPh
7,096,646 001 Bambang Sukoco 679092270048000 45,682,500 7,096,646
1,917,800 002 Setyo 694969841033000 23,081,250 1,917,800
403,825 003 Iwan 670757954001000 11,675,625 403,825
75,935 004 Widy 000000000000000 6,227,000 75,935
- 005 Dedy 000000000000000 3,113,500 -
- 006 Neny 000000000000000 2,335,125 -
9,494,206 92,115,000 9,494,206
Gaji April
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status
001 Bambang Sukoco 679092270048000 M 1 12 12 Direktur Jakarta K/2
002 Setyo 694969841033000 M 1 12 12 Manager Tangerang K/3
003 Iwan 670757954001000 M 1 12 12 Staf Tangerang K/0
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0
005 Dedy 000000000000000 M 1 12 12 Staf Jakarta K/1
006 Neny 000000000000000 F 1 12 12 Staf Jakarta TK/0
 Tunj JKK&JKM Kes Tunjangan Peng Biaya
Gaji Pokok Lain 0.54% 4% Pajak bruto Jabatan
37,500,000 7,500,000 202,500 480,000 45,682,500 500,000
18,750,000 3,750,000 101,250 480,000 23,081,250 500,000
9,375,000 1,875,000 50,625 375,000 11,675,625 500,000
5,000,000 1,000,000 27,000 200,000 6,227,000 311,350
2,500,000 500,000 13,500 100,000 3,113,500 155,675
1,875,000 375,000 10,125 75,000 2,335,125 116,756
75,000,000 15,000,000 405,000 1,710,000 - 92,115,000 2,083,781
JHT JP Penghasilan Ph Neto PTKP PEMBULATAN Total
Peg Peg neto Setahun PKP PPh 21
750,000 87,546 44,344,954 532,139,448 67,500,000 464,639,000 85,159,750
375,000 87,546 22,118,704 265,424,448 72,000,000 193,424,000 23,013,600
187,500 87,546 10,900,579 130,806,948 58,500,000 72,306,000 4,845,900
100,000 50,000 5,765,650 69,187,800 54,000,000 15,187,000 911,220
50,000 25,000 2,882,825 34,593,900 63,000,000 - -
37,500 18,750 2,162,119 25,945,425 54,000,000 - -
1,500,000 356,388 88,174,831 1,058,097,969 369,000,000 745,556,000 113,930,470
PPh 21 SPT Masa April (Gaji+Bonus)
Bulan ini Nopeg Nama NPWP Bruto PPh
7,096,646 001 Bambang Sukoco 679092270048000 83,182,500 17,578,596
1,917,800 002 Setyo 694969841033000 41,831,250 4,730,300
403,825 003 Iwan 670757954001000 21,050,625 1,810,075
75,935 004 Widy 000000000000000 11,227,000 360,935
- 005 Dedy 000000000000000 5,613,500 -
- 006 Neny 000000000000000 4,210,125 -
9,494,206 167,115,000 24,479,906

9,823,625
Perhitungan Bonus/THR
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status
001 Bambang Sukoc 679092270048000 M 1 12 12 Direktur Jakarta K/2
002 Setyo 694969841033000 M 1 12 12 Manager Tangerang K/3
003 Iwan 670757954001000 M 1 12 12 Staf Tangerang K/0
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0
005 Dedy 000000000000000 M 1 12 12 Clerk Jakarta K/1
006 Neny 000000000000000 F 1 12 12 OB Jakarta TK/0
 Bonus Bruto Biaya JHT JP Penghasilan
Bruto Setahun atauTHR dengan Bonus Jabatan Peg Peg neto
548,190,000 37,500,000 585,690,000 6,000,000 9,000,000 1,050,552 569,639,448
276,975,000 18,750,000 295,725,000 6,000,000 4,500,000 1,050,552 284,174,448
140,107,500 9,375,000 149,482,500 6,000,000 2,250,000 1,050,552 140,181,948
74,724,000 5,000,000 79,724,000 3,986,200 1,200,000 600,000 73,937,800
37,362,000 2,500,000 39,862,000 1,993,100 600,000 300,000 36,968,900
28,021,500 1,875,000 29,896,500 1,494,825 450,000 225,000 27,726,675
1,180,380,000 25,474,125 18,000,000 4,276,656 1,132,629,219
PTKP PEMBULATAN PPh 21 PPh 21 PPh 21
PKP dengan Bonus Tanpa Bonus atas Bonus
67,500,000 502,139,000 95,641,700 85,159,750 10,481,950
72,000,000 212,174,000 25,826,100 23,013,600 2,812,500
58,500,000 81,681,000 6,252,150 4,845,900 1,406,250
54,000,000 19,937,000 1,196,220 911,220 285,000
63,000,000 - - - -
54,000,000 - - - -
369,000,000 815,931,000 128,916,170 113,930,470 14,985,700
Perhitungan Mei dan Juni
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status
001 Bambang Sukoco 679092270048000 M 1 12 12 Direktur Jakarta K/2
002 Setyo 694969841033000 M 1 12 12 Manager Tangerang K/3
003 Iwan 670757954001000 M 1 12 12 Staf Tangerang K/0
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0
005 Dedy 000000000000000 M 1 12 12 Staf Jakarta K/1
006 Neny 000000000000000 F 1 12 12 Staf Jakarta TK/0
 Tunj JKK&JKM Kes Tunjangan Peng Biaya
Gaji Pokok Lain 0.54% 4% Pajak bruto Jabatan
37,500,000 7,500,000 202,500 480,000 45,682,500 500,000
18,750,000 3,750,000 101,250 480,000 23,081,250 500,000
9,375,000 1,875,000 50,625 375,000 11,675,625 500,000
5,000,000 1,000,000 27,000 200,000 6,227,000 311,350
2,500,000 500,000 13,500 100,000 3,113,500 155,675
1,875,000 375,000 10,125 75,000 2,335,125 116,756
75,000,000 15,000,000 405,000 1,710,000 - 92,115,000 2,083,781
JHT JP Penghasilan Ph Neto PTKP PEMBULATAN Total
Peg Peg neto Setahun PKP PPh 21
750,000 87,546 44,344,954 532,139,448 67,500,000 464,639,000 85,159,750
375,000 87,546 22,118,704 265,424,448 72,000,000 193,424,000 23,013,600
187,500 87,546 10,900,579 130,806,948 58,500,000 72,306,000 4,845,900
100,000 50,000 5,765,650 69,187,800 54,000,000 15,187,000 911,220
50,000 25,000 2,882,825 34,593,900 63,000,000 - -
37,500 18,750 2,162,119 25,945,425 54,000,000 - -
1,500,000 356,388 88,174,831 1,058,097,969 369,000,000 745,556,000 113,930,470
PPh 21
Bulan ini Nopeg Nama NPWP Bruto PPh
7,096,646 001 Bambang Sukoco 679092270048000 45,682,500 7,096,646
1,917,800 002 Setyo 694969841033000 23,081,250 1,917,800
403,825 003 Iwan 670757954001000 11,675,625 403,825
75,935 004 Widy 000000000000000 6,227,000 75,935
- 005 Dedy 000000000000000 3,113,500 -
- 006 Neny 000000000000000 2,335,125 -
9,494,206 92,115,000 9,494,206
Juli
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status
001 Bambang Sukoco 679092270048000 M 1 12 12 Direktur Jakarta K/2
002 Setyo 694969841033000 M 1 7 7 Manager Tangerang K/3
003 Iwan 670757954001000 M 1 7 7 Staf Tangerang K/0
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0
005 Dedy 000000000000000 M 1 12 12 Staf Jakarta K/1
006 Neny 000000000000000 F 1 12 12 Staf Jakarta TK/0
 Tunj JKK&JKM Kes Tunjangan Peng Biaya
Gaji Pokok Lain 0.54% 4% Pajak bruto Jabatan
37,500,000 7,500,000 202,500 480,000 45,682,500 500,000
18,750,000 3,750,000 101,250 480,000 23,081,250 500,000
9,375,000 1,875,000 50,625 375,000 11,675,625 500,000
5,000,000 1,000,000 27,000 200,000 6,227,000 311,350
2,500,000 500,000 13,500 100,000 3,113,500 155,675
1,875,000 375,000 10,125 75,000 2,335,125 116,756
75,000,000 15,000,000 405,000 1,710,000 - 92,115,000 2,083,781
JHT JP Penghasilan Ph Neto PTKP PEMBULATAN Total
Peg Peg neto Setahun PKP PPh 21
750,000 87,546 44,344,954 532,139,448 67,500,000 464,639,000 85,159,750
375,000 87,546 22,118,704 154,830,928 72,000,000 82,830,000
187,500 87,546 10,900,579 76,304,053 58,500,000 17,804,000
100,000 50,000 5,765,650 69,187,800 54,000,000 15,187,000 911,220
50,000 25,000 2,882,825 34,593,900 63,000,000 - -
37,500 18,750 2,162,119 25,945,425 54,000,000 - -
1,500,000 356,388 88,174,831 893,001,554 369,000,000 580,460,000 86,070,970
PPh 21
Bulan ini Nopeg Nama NPWP Bruto PPh
7,096,646 001 Bambang Sukoco 679092270048000 45,682,500 7,096,646
745,912 002 Setyo 694969841033000 23,081,250 745,912
(2,268,492) 003 Iwan 670757954001000 11,675,625 (2,268,492)
75,935 004 Widy 000000000000000 6,227,000 75,935
- 005 Dedy 000000000000000 3,113,500 -
- 006 Neny 000000000000000 2,335,125 -
5,650,001 92,115,000 5,650,001

5,448,625
Perhitungan Agustus, September, Oktober dan November
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status
001 Bambang Sukoco 679092270048000 M 1 12 12 Direktur Jakarta K/2
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0
005 Dedy 000000000000000 M 1 12 12 Staf Jakarta K/1
006 Neny 000000000000000 F 1 12 12 Staf Jakarta TK/0
 Tunj JKK&JKM Kes Tunjangan Peng Biaya
Gaji Pokok Lain 0.54% 4% Pajak bruto Jabatan
37,500,000 7,500,000 202,500 480,000 45,682,500 500,000
5,000,000 1,000,000 27,000 200,000 6,227,000 311,350
2,500,000 500,000 13,500 100,000 3,113,500 155,675
1,875,000 375,000 10,125 75,000 2,335,125 116,756
46,875,000 9,375,000 253,125 855,000 - 57,358,125 1,083,781

5,448,625
JHT JP Penghasilan Ph Neto PTKP PEMBULATAN Total
Peg Peg neto Setahun PKP PPh 21
750,000 87,546 44,344,954 532,139,448 67,500,000 464,639,000 85,159,750
100,000 50,000 5,765,650 69,187,800 54,000,000 15,187,000 911,220
50,000 25,000 2,882,825 34,593,900 63,000,000 - -
37,500 18,750 2,162,119 25,945,425 54,000,000 - -
937,500 181,296 55,155,548 661,866,573 238,500,000 479,826,000 86,070,970
PPh 21
Bulan ini Nopeg Nama NPWP Bruto PPh
7,096,646 001 Bambang Sukoco 679092270048000 45,682,500 7,096,646
75,935 004 Widy 000000000000000 6,227,000 75,935
- 005 Dedy 000000000000000 3,113,500 -
- 006 Neny 000000000000000 2,335,125 -
7,172,581 57,358,125 7,172,581
Perhitungan Satu Tahun/Perhitungan Ulang
Statu Masa Masa Masa Jabat Alam
NoPeg NPWP_PEGAWAI Nama
s Awal Akhir Prlhn an at

001 Bambang Sukoco 679092270048000 K/2 1 12 12

002 Setyo 694969841033000 K/3 1 7 7
003 Iwan 670757954001000 K/0 1 7 7
004 Widy 000000000000000 TK/0 1 12 12
005 Dedy 000000000000000 K/1 1 12 12
006 Neny 000000000000000 TK/0 1 12 12
 Tunjangan
Gapok Tunj Lain Premi JK+JKM Premi Kesehatan Bonus/THR
Pajak

435,000,000 87,000,000 2,349,000 5,760,000 37,500,000

123,750,000 24,750,000 668,250 3,360,000 18,750,000
61,875,000 12,375,000 334,125 2,475,000 9,375,000
58,000,000 11,600,000 313,200 2,320,000 5,000,000
29,000,000 5,800,000 156,600 1,160,000 2,500,000
21,750,000 4,350,000 117,450 870,000 1,875,000

729,375,000 145,875,000 3,938,625 15,945,000 75,000,000 -

Jumlah Bruto dg
Biaya jabatan Iuan JHT Iuan JP Pengurang Neto Setahun
Bns

567,609,000 6,000,000 8,700,000 1,050,552 15,750,552 551,858,448

171,278,250 3,500,000 2,475,000 612,822 6,587,822 164,690,428
86,434,125 3,500,000 1,237,500 587,730 5,325,230 81,108,895
77,233,200 3,861,660 1,160,000 580,000 5,601,660 71,631,540
38,616,600 1,930,830 580,000 290,000 2,800,830 35,815,770
28,962,450 1,448,123 435,000 217,500 2,100,623 26,861,828

970,133,625 20,240,613 14,587,500 3,338,604 38,166,717 931,966,909

67,579,050
 Neto PPh 21 Setahun
PTKP PKP PPh-21 Terutang
Disetahunkan /Disetahunkan

551,858,448 67,500,000 484,358,000 90,089,500 90,089,500

268,933,591 72,000,000 196,933,000 23,539,950 13,731,638
81,108,895 58,500,000 22,608,000 1,130,400 1,130,400
71,631,540 54,000,000 17,631,000 1,057,860 1,057,860
35,815,770 63,000,000 - - -
26,861,828 54,000,000 - - -

1,036,210,072 369,000,000 721,530,000 115,817,710 106,009,398

PPh sudah dipotong PPh-21 Masa
Jan sd Bln-Akhir-1 terakhir

84,099,806 5,989,694
12,985,726 745,912
3,398,892 (2,268,492)
981,915 75,945
- -
- -

101,466,339 4,543,059
Desember Perhitungan Ulang
Nopeg Nama NPWP JK Bln1 Bln2 Jml Jabatan Alamat Status Gaji Pokok
001 Bambang Sukoc 679092270048000 M 1 12 12 Direktur Jakarta K/2 37,500,000
004 Widy 000000000000000 F 1 12 12 Staf Jakarta TK/0 5,000,000
005 Dedy 000000000000000 M 1 12 12 Clerk Jakarta K/1 2,500,000
006 Neny 000000000000000 F 1 12 12 OB Jakarta TK/0 1,875,000
46,875,000
Tunj JKK&JKM Kes Tunjangan Peng Biaya JHT JP
Lain 0.54% 4% Pajak bruto Jabatan Peg Peg
7,500,000 202,500 480,000 45,682,500 500,000 750,000 87,546
1,000,000 27,000 200,000 6,227,000 311,350 100,000 50,000
500,000 13,500 100,000 3,113,500 155,675 50,000 25,000
375,000 10,125 75,000 2,335,125 116,756 37,500 18,750
9,375,000 253,125 855,000 - 57,358,125 1,083,781 937,500 181,296

5,448,625
 Penghasilan Satu Tahun Penghasilan
Gaji Pokok Tunj.lain JKK&JKM Kes Bonus/THR Tunjangan Pajak Bruto
435,000,000 87,000,000 2,349,000 5,760,000 37,500,000 567,609,000
58,000,000 11,600,000 313,200 2,320,000 5,000,000 77,233,200
29,000,000 5,800,000 156,600 1,160,000 2,500,000 38,616,600
21,750,000 4,350,000 117,450 870,000 1,875,000 28,962,450
543,750,000 108,750,000 2,936,250 10,110,000 46,875,000 - 712,421,250
 Biaya JHT JP Ph Neto PTKP PEMBULATAN
Jabatan Peg Peg Setahun PKP
6,000,000 8,700,000 1,050,552 551,858,448 67,500,000 484,358,000
3,861,660 1,160,000 580,000 71,631,540 54,000,000 17,631,000
1,930,830 580,000 290,000 35,815,770 63,000,000 -
1,448,123 435,000 217,500 26,861,828 54,000,000 -
13,240,613 10,875,000 2,138,052 686,167,586 238,500,000 501,989,000
Total PPh 21 PPh 21
PPh 21 Sd November Bulan ini
90,089,500 84,099,806 5,989,694
1,057,860 981,915 75,945
- - -
- - -
91,147,360 85,081,721 6,065,639
Masa Pajak Tahun Pajak Pembetulan Nomor Bukti Potong Masa Perolehan Awal
12 2022 0 1.1-12.22-0000001 1
12 2022 0 1.1-07.22-0000002 1
12 2022 0 1.1-07.22-0000003 1
12 2022 0 1.1-12.22-0000004 1
12 2022 0 1.1-12.22-0000005 1
12 2022 0 1.1-12.22-0000006 1
Masa Perolehan Akhir NPWP NIK Nama Alamat
12 679092270048000 0 Bambang Sukoco Jakarta
7 694969841033000 0 Setyo Tangerang
7 670757954001000 0 Iwan Tangerang
12 000000000000000 0 Widy Jakarta
12 000000000000000 0 Dedy Jakarta
12 000000000000000 0 Neny Jakarta
Jenis Kelamin Status PTKP Jumlah Tanggungan Nama Jabatan WP Luar Negeri Kode Negara
M K 2 Direktur N
M K 3 Manager N
M K 0 Staf N
F TK 0 Staf N
M K 1 Clerk N
F TK 0 OB N
Kode Pajak Jumlah 1 Jumlah 2 Jumlah 3 Jumlah 4 Jumlah 5 Jumlah 6
21-100-01 435000000 0 87000000 0 8109000 0
21-100-01 123750000 0 24750000 0 4028250 0
21-100-01 61875000 0 12375000 0 2809125 0
21-100-01 58000000 0 11600000 0 2633200 0
21-100-01 29000000 0 5800000 0 1316600 0
21-100-01 21750000 0 4350000 0 987450 0
Jumlah 7 Jumlah 8 Jumlah 9 Jumlah 10 Jumlah 11 Jumlah 12
37500000 567609000 6000000 9750552 15750552 551858448
18750000 171278250 3500000 3087822 6587822 164690428
9375000 86434125 3500000 1825230 5325230 81108895
5000000 77233200 3861660 1740000 5601660 71631540
2500000 38616600 1930830 870000 2800830 35815770
1875000 28962450 1448123 652500 2100623 26861827
Jumlah 13 Jumlah 14 Jumlah 15 Jumlah 16 Jumlah 17 Jumlah 18
0 551858448 67500000 484358000 90089500 0
0 268933591 72000000 196933000 23539950 0
0 81108895 58500000 22608000 1130400 0
0 71631540 54000000 17631000 1057860 0
0 35815770 63000000 0 0 0
0 26861827 54000000 0 0 0
Jumlah 19 Jumlah 20 Status Pindah NPWP Pemotong Nama Pemotong
90089500 90089500 679092270048000 Bambang Sukoco
13731638 13731638 Pegawai Dipindahkan 679092270048000 Bambang Sukoco
1130400 1130400 679092270048000 Bambang Sukoco
1057860 1057860 679092270048000 Bambang Sukoco
0 0 679092270048000 Bambang Sukoco
0 0 679092270048000 Bambang Sukoco
Tanggal Bukti Potong
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
Masa Pajak Tahun Pajak Pembetulan NPWP Nama Kode Pajak
4 2022 0 679092270048000 Bambang Sukoco 21-100-01
4 2022 0 694969841033000 Setyo 21-100-01
4 2022 0 670757954001000 Iwan 21-100-01
4 2022 0 000000000000000 Widy 21-100-01
4 2022 0 000000000000000 Dedy 21-100-01
4 2022 0 000000000000000 Neny 21-100-01
Jumlah Bruto Jumlah PPh Kode Negara
83182500 17578596
41831250 4730300
21050625 1810075
11227000 360935
5613500 0
4210125 0