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  • pph21 Formula-4

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    i ketut rastika
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    This document contains formulas to calculate various payroll values for employees such as ID, name, status, taxes, allowances, deductions, and net pay in Power BI or Excel. Formulas use lookup functions to retrieve configuration data and calculate values like gross pay, tax amounts, and net pay through the year.

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    pph21_formula-4

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    This document contains formulas to calculate various payroll values for employees such as ID, name, status, taxes, allowances, deductions, and net pay in Power BI or Excel. Formulas use lookup functions to retrieve configuration data and calculate values like gross pay, tax amounts, and net pay through the year.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    Download as txt, pdf, or txt
    3 views1 page

    pph21 Formula-4

    Uploaded by

    i ketut rastika
    This document contains formulas to calculate various payroll values for employees such as ID, name, status, taxes, allowances, deductions, and net pay in Power BI or Excel. Formulas use lookup functions to retrieve configuration data and calculate values like gross pay, tax amounts, and net pay through the year.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 1

    // id kary

    =IF(tbEMP[@[ID KARY.]]="","",tbEMP[@[ID KARY.]])

    // nama
    =CONCATENATE(tbEMP[@NAMA1]," ",tbEMP[@MARGA])

    // status
    =CONCATENATE(tbEMP[@STATUS])

    // npwp
    =CONCATENATE(tbEMP[@NPWP])

    // gaji bruto (tax)


    =tbEMP[@[GAJI BRUTO (tax)]]

    // biaya jabatan
    =iferror(UBLimit(LOOKUPVALUE("varTAX","CODE","BJ","VALUE")*[@[GAJI BRUTO
    (tax)]],LOOKUPVALUE("varTAX","CODE","BJ","UL"),0),"")

    // biaya pensiun
    =iferror(UBLimit(LOOKUPVALUE("varTAX","CODE","BP","VALUE")*[@[GAJI BRUTO
    (tax)]],LOOKUPVALUE("varTAX","CODE","BP","UL"),0),"")

    // iuran di bayar karyawan


    =if([@[ID KARY.]]<>"",SUM(tbEMP[@[BPJS ]:[IURAN LAINNYA ]]),"")

    // pengh. neto sebulan


    =iferror([@[GAJI BRUTO (tax)]]-SUM(tbTAX[@[BIAYA JABATAN]:[IURAN DI BYR
    KARYAWAN]]),"")

    // pengh. neto setahun


    =iferror([@[PENGH. NETO SEBULAN]]*12,"")

    // ptkp
    =if([@[ID KARY.]]<>"",LOOKUPVALUE("varPTKP","STATUS",[@STATUS],"YEAR"),"")

    // pkp setahun
    =iferror([@[PENGH. NETO SETAHUN]]-[@PTKP],"")

    // pembulatan
    =iferror(rounddown([@[PKP SETAHUN]]/1000,0)*1000,"")

    // pph 21 sblm. penalty


    =iferror(PPH([@PEMBULATAN]),"")

    // penalty npwp
    =iferror(choose((tbEMP[@NPWP]<>"")+1,0.2*[@[PPH 21 SBLM. PENALTY]],0),"")

    // pph 21 terutang
    =iferror([@[PPH 21 SBLM. PENALTY]]+[@[Penalty NPWP]],"")

    // pph 21 sebulan
    =IFERROR([@[PPH 21 TERUTANG]]/12,"")

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