DAFTAR GAJI KARYAWAN PT.

X SELAMA BULAN SEPT 2023

MULAI BEKERJA
NO. NAMA PEGAWAI STATUS GAJI/UPAH (Rp)
TAHUN

1 A 2003 K1 Rp 8,500,000
2 B 2004 K3 Rp 12,000,000
3 C 2004 K0 Rp 15,000,000
4 D 2003 K2 Rp 20,000,000
5 E 2003 K3 Rp 12,000,000
6 F 2004 K3 Rp 11,000,000
7 G 2004 TK/0 Rp 8,500,000
8 H 2003 K1 Rp 9,500,000
9 I 2003 K2 Rp 6,500,000
10 J 2006 TK0 Rp 7,000,000
11 K 2008 TK0 Rp 7,800,000
12 L 2009 TK0 Rp 6,900,000
13 M 2010 K2 Rp 5,500,000
14 N 2012 K3 Rp 6,340,000
15 O 2008 K1 Rp 8,200,000
TOTAL Rp 144,740,000

INFORMASI TAMBAHAN
PREMI ASURANSI - BPJS 0,54%
IURAN PENSIUN/JHT 2%

DITANYA :
1 HITUNG PPh 21 METODE GROSS
2 HITUNG PPh 21 METODE GROSS - UP
3 HITUNG SELISIH PPh 21 ANTARA KEDUA METODE

STATUS & PTKP

STATUS & PTKP SETAHUN
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

PENGHASILAN %
0 - Rp. 60.000.000,- 5%
Rp. 60.000.000,- sd Rp. 250.000.000,- 15%
Rp. 250.000.000,- sd Rp. 500.000.000,- 25%
Rp. 500.000.000,- sd Rp. 5000.000.000,- 30%
> Rp. 5000.000.000,- 35%
 UANG
BONUS/THR
LEMBUR

Rp 200,000 Rp 850,000
Rp 1,200,000
Rp 1,500,000
Rp 2,000,000
Rp 1,200,000
Rp 1,100,000
Rp 4,000,000 Rp 850,000
Rp 950,000
Rp 1,500,000 Rp 650,000
Rp 600,000 Rp 700,000
Rp 350,000 Rp 780,000
Rp 400,000 Rp 690,000
Rp 420,000 Rp 550,000
Rp 600,000 Rp 634,000
Rp 360,000 Rp 820,000
Rp 8,430,000 Rp 14,474,000

PENAMBAH
PENGURANG
 NAMA PEGAWAI A B
MULAI BEKERJA TAHUN 2003 2004
STATUS K/1 K/3
GAJI/UPAH (Rp) 8,500,000 12,000,000
UANG LEMBUR 200,000
BONUS/THR 850,000 1,200,000
PREMI ASURANSI 45,900 64,800
TUNJANGAN PAJAK - -
PENGHASILAN BRUTO 9,595,900 13,264,800
PENGURANG
BIAYA JABATAN 479,795 500,000
IURAN PENSIUN/JHT 170,000 240,000
TOTAL PENGURANG 649,795 740,000
PENGHASILAN NETO SEBULAN 8,946,105 12,524,800
PENGHASILAN NETO SETAHUN 107,353,260 150,297,600
PENGHASILAN TIDAK KENA PAJAK (PTKP) 63,000,000 72,000,000
PENGHASILAN KENA PAJAK (PKP) 44,353,260 78,297,600
PENGHASILAN KENA PAJAK (PEMBULATAN) 44,353,000 78,297,000
PPh PASAL 21 PER TAHUN 2,217,650 5,744,550
PPh PASAL 21 PER BULAN 184,804 478,713

STATUS & PTKP SETAHUN

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

PENGHASILAN %
0 - Rp. 60.000.000,- 5%
Rp. 60.000.000,- sd Rp. 250.000.000,- 15%
Rp. 250.000.000,- sd Rp. 500.000.000,- 25%
Rp. 500.000.000,- sd Rp. 5000.000.000,- 30%
> Rp. 5000.000.000,- 35%
 DAFTAR KARYAWAN DENGA
C D E F
2004 2003 2003 2004
K/0 K/2 K/3 K/3
15,000,000 20,000,000 12,000,000 11,000,000

1,500,000 2,000,000 1,200,000 1,100,000

81,000 108,000 64,800 59,400
- - - -
16,581,000 22,108,000 13,264,800 12,159,400

500,000 500,000 500,000 500,000

300,000 400,000 240,000 220,000
800,000 900,000 740,000 720,000
15,781,000 21,208,000 12,524,800 11,439,400
189,372,000 254,496,000 150,297,600 137,272,800
58,500,000 67,500,000 72,000,000 72,000,000
130,872,000 186,996,000 78,297,600 65,272,800
130,872,000 186,996,000 78,297,000 65,272,000
13,630,800 22,049,400 5,744,550 3,790,800
1,135,900 1,837,450 478,713 315,900
DAFTAR KARYAWAN DENGAN PERHITUNGAN PPh 21
G H I J
2004 2003 2003 2006
TK/0 K/1 K/2 TK/0
8,500,000 9,500,000 6,500,000 7,000,000
4,000,000 1,500,000 600,000
850,000 950,000 650,000 700,000
45,900 51,300 35,100 37,800
- - - -
13,395,900 10,501,300 8,685,100 8,337,800

500,000 500,000 434,255 416,890

170,000 190,000 130,000 140,000
670,000 690,000 564,255 556,890
12,725,900 9,811,300 8,120,845 7,780,910
152,710,800 117,735,600 97,450,140 93,370,920
54,000,000 63,000,000 67,500,000 54,000,000
98,710,800 54,735,600 29,950,140 39,370,920
98,710,000 54,735,000 29,950,000 39,370,000
8,806,500 2,736,750 1,497,500 1,968,500
733,875 228,063 124,792 164,042
 K L M N
2008 2009 2010 2012
TK/0 TK/0 K/2 K/3
7,800,000 6,900,000 5,500,000 6,340,000
350,000 400,000 420,000 600,000
780,000 690,000 550,000 634,000
42,120 37,260 29,700 34,236
- - - -
8,972,120 8,027,260 6,499,700 7,608,236

448,606 401,363 324,985 380,412

156,000 138,000 110,000 126,800
604,606 539,363 434,985 507,212
8,367,514 7,487,897 6,064,715 7,101,024
100,410,168 89,854,764 72,776,580 85,212,290
54,000,000 54,000,000 67,500,000 72,000,000
46,410,168 35,854,764 5,276,580 13,212,290
46,410,000 35,854,000 5,276,000 13,212,000
2,320,500 1,792,700 263,800 660,600
193,375 149,392 21,983 55,050
 O
2008
K/1
8,200,000
360,000
820,000
44,280
-
9,424,280

471,214
164,000
635,214
8,789,066
105,468,792
63,000,000
42,468,792
42,468,000
2,123,400
176,950
 NAMA PEGAWAI A B
MULAI BEKERJA TAHUN 2003 2004
STATUS K/1 K/3
GAJI/UPAH (Rp) 8,500,000 12,000,000
UANG LEMBUR 200,000
BONUS/THR 850,000 1,200,000
PREMI ASURANSI 45,900 64,800
TUNJANGAN PAJAK 194,021 #NAME?
PENGHASILAN BRUTO 9,789,921 13,827,988
PENGURANG
BIAYA JABATAN 489,496 500,000
IURAN PENSIUN/JHT 170,000 240,000
TOTAL PENGURANG 659,496 740,000
PENGHASILAN NETO SEBULAN 9,130,425 13,087,988
PENGHASILAN NETO SETAHUN 109,565,097 157,055,850
PENGHASILAN TIDAK KENA PAJAK (PTKP) 63,000,000 72,000,000
PENGHASILAN KENA PAJAK (PKP) 46,565,098 85,055,850
PENGHASILAN KENA PAJAK (PEMBULATAN) 46,565,000 85,055,000
PPh PASAL 21 PER TAHUN 2,328,250 #NAME?
PPh PASAL 21 PER BULAN 194,021 #NAME?

STATUS & PTKP SETAHUN

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

PENGHASILAN %
0 - Rp. 60.000.000,- 5%
Rp. 60.000.000,- sd Rp. 250.000.000,- 15%
Rp. 250.000.000,- sd Rp. 500.000.000,- 25%
Rp. 500.000.000,- sd Rp. 5000.000.000,- 30%
> Rp. 5000.000.000,- 35%
 DAFTAR KARYAWAN DENGA
C D E F
2004 2003 2003 2004
K/0 K/2 K/3 K/3
15,000,000 20,000,000 12,000,000 11,000,000

1,500,000 2,000,000 1,200,000 1,100,000

81,000 108,000 64,800 59,400
#NAME? #NAME? #NAME? #NAME?
17,917,350 24,269,700 13,827,988 12,531,050

500,000 500,000 500,000 500,000

300,000 400,000 240,000 220,000
800,000 900,000 740,000 720,000
17,117,350 23,369,700 13,087,988 11,811,050
205,408,200 280,436,400 157,055,850 141,732,600
58,500,000 67,500,000 72,000,000 72,000,000
146,908,200 212,936,400 85,055,850 69,732,600
146,908,000 212,936,000 85,055,000 69,732,000
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
DAFTAR KARYAWAN DENGAN PERHITUNGAN PPh 21
G H I J
2004 2003 2003 2006
TK/0 K/1 K/2 TK/0
8,500,000 9,500,000 6,500,000 7,000,000
4,000,000 1,500,000 600,000
850,000 950,000 650,000 700,000
45,900 51,300 35,100 37,800
#NAME? #NAME? #NAME? #NAME?
14,259,288 10,741,367 8,816,113 8,510,025

500,000 500,000 440,806 425,501

170,000 190,000 130,000 140,000
670,000 690,000 570,806 565,501
13,589,288 10,051,367 8,245,307 7,944,524
163,071,450 120,616,400 98,943,683 95,334,285
54,000,000 63,000,000 67,500,000 54,000,000
109,071,450 57,616,400 31,443,683 41,334,285
109,071,000 57,616,000 31,443,000 41,334,000
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
 K L M N
2008 2009 2010 2012
TK/0 TK/0 K/2 K/3
7,800,000 6,900,000 5,500,000 6,340,000
350,000 400,000 420,000 600,000
780,000 690,000 550,000 634,000
42,120 37,260 29,700 34,236
#NAME? #NAME? #NAME? #NAME?
9,175,137 8,184,102 6,522,779 7,666,032

458,757 409,205 326,139 383,302

156,000 138,000 110,000 126,800
614,757 547,205 436,139 510,102
8,560,380 7,636,897 6,086,640 7,155,930
102,724,558 91,642,759 73,039,683 85,871,163
54,000,000 54,000,000 67,500,000 72,000,000
48,724,558 37,642,759 5,539,683 13,871,163
48,724,000 37,642,000 5,539,000 13,871,000
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
 O
2008
K/1
8,200,000
360,000
820,000
44,280
#NAME?
9,610,055

480,503
164,000
644,503
8,965,552
107,586,627
63,000,000
44,586,627
44,586,000
#NAME?
#NAME?
 PPh PASAL 21 PER TAHUN 2,217,650 5,744,550 13,630,800
Gross
PPh PASAL 21 PER BULAN 184,804 478,713 1,135,900

PPh PASAL 21 PER TAHUN 2,328,250 6,758,250 16,036,200

Gross UP
PPh PASAL 21 PER BULAN 194,021 563,188 1,336,350

Selisih PPh Per Tahun 110,600 1,013,700 2,405,400

Selisih PPh Per Bulan 9,217 84,475 200,450
22,049,400 5,744,550 3,790,800 8,806,500 2,736,750 1,497,500
1,837,450 478,713 315,900 733,875 228,063 124,792

25,940,400 6,758,250 4,459,800 10,360,650 2,880,800 1,572,150

2,161,700 563,188 371,650 863,388 240,067 131,013

3,891,000 1,013,700 669,000 1,554,150 144,050 74,650

324,250 84,475 55,750 129,513 12,004 6,221
1,968,500 2,320,500 1,792,700 263,800 660,600 2,123,400
164,042 193,375 149,392 21,983 55,050 176,950

2,066,700 2,436,200 1,882,100 276,950 693,550 2,229,300

172,225 203,017 156,842 23,079 57,796 185,775

98,200 115,700 89,400 13,150 32,950 105,900

8,183 9,642 7,450 1,096 2,746 8,825