MASA KERJA STATUS

Jumlah Beban
NO NAMA JABATAN
Jan-17 Dec-20 Bulan KODE ANGKA gaji Desember

1 ARIEF WIBOWO Direktur Jan-17 Dec-17 12 K/2 3 25,500,000

2 ANDREAN EKO Manajer HRD Jan-17 Jan-18 12 K/3 4 10,000,000
Kepala 9 TK/3 3 -
3 ALIAN GUNTUR Gudang Jan-17 Sep-17
Kepala Acc 12 K/1 2 7,500,000
4 PURWANTI dan Finance Jan-17 Dec-17
5 ENENG NURLELA Staf Jan-17 Jun-17 6 TK/0 1 -
6 EMAN Staf Jan-17 Sep-17 12 K/2 3 4,500,000
7 SUPARMAN Staf Jan-20 Dec-17 12 K/1 2 4,500,000
52,000,000
 PT TANGERANG PUTRA MANDIRI
DAFTAR GAJI , PPh 21
Dec-17
Biaya Jabatan
Jumlah Beban JUMLAH BEBAN JUMLAH BEBAN
THR
Gaji Jan - Nov GAJI GAJI DAN THR Gaji THR

280,500,000 306,000,000 25,500,000 331,500,000 6,000,000

110,000,000 120,000,000 10,000,000 130,000,000 6,000,000

67,500,000 67,500,000 7,500,000 75,000,000 3,375,000 375,000

82,500,000 90,000,000 7,500,000 97,500,000 4,500,000 375,000

27,000,000 27,000,000 2,250,000 29,250,000 1,350,000 112,500
76,500,000 81,000,000 4,500,000 85,500,000 4,050,000 225,000
49,500,000 54,000,000 4,500,000 58,500,000 2,700,000 225,000
693,500,000 745,500,000 61,750,000 807,250,000 27,975,000 1,312,500
 Penghasilan
Jumlah Biaya JUMLAH PTKP se
Netto di THR NETTO PKP
Jabatan PENGHASILAN tahun
setahunkan
6,000,000 300,000,000 25,500,000 325,500,000 67,500,000 258,000,000
6,000,000 114,000,000 10,000,000 124,000,000 72,000,000 52,000,000

3,750,000 85,500,000 7,125,000 92,625,000 67,500,000 25,125,000

4,875,000 85,500,000 7,125,000 92,625,000 63,000,000 29,625,000

1,462,500 51,300,000 2,137,500 53,437,500 54,000,000 -
4,275,000 76,950,000 4,275,000 81,225,000 67,500,000 13,725,000
2,925,000 51,300,000 4,275,000 55,575,000 63,000,000 -
29,287,500 764,550,000 60,437,500 824,987,500 454,500,000 378,475,000

112500
 penghasilan
PPh 21
yang diterima

22,400,000 303,100,000
2,600,000 121,400,000

1,256,250 91,368,750

1,481,250 91,143,750
- 53,437,500
686,250 80,538,750
- 55,575,000
28,423,750 796,563,750