Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 102

1 2 3 4 5

No Kode Karyawan Nama Jabatan NPWP

1 AHU001 Nama Orang 1 Jabatan


2 AHU002 Nama Orang 2 Jabatan 11111111111111111
3 AHU003 Nama Orang 3 Jabatan
4 AHU005 Nama Orang 4 Jabatan 11111111111111111
5 AHU006 Nama Orang 5 Jabatan
6 AHU007 Nama Orang 6 Jabatan 11111111111111111
7 AHU008 Nama Orang 7 Jabatan 11111111111111111
8 AHU009 Nama Orang 8 Jabatan 11111111111111111
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
6 ###
7 9 10 11
Keterangan Karyawan
No. KTP Alamat
Join Month End Month Acc. Month

111111111111111 Indonesia 1 12
111111111111111 Indonesia 1 12
111111111111111 Indonesia 1 12
111111111111111 Indonesia 4 9
111111111111111 Indonesia 1 12
111111111111111 Indonesia 5 10 6
111111111111111 Indonesia 1 12
111111111111111 Indonesia 1 12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
###
12 14 15
n Karyawan Marital Status

WP Luar Negeri Jenis Kelamin Status PTKP

N M TK/0
N M TK/1
N F TK/2
N F TK/3
N F K/0
N F K/1
N F K/2
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
N F K/3
1 2 3 4 5 6 7 8 9 10 11
Januari

TUNJANGAN BPJS PENGURA


No Nama GAJI MAKAN,DLL Lembur JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS THR
2%

1 Nama Orang 1 15,000,000 500,000


2 Nama Orang 2 6,000,000
3 Nama Orang 3 24,500,000
4 Nama Orang 4
5 Nama Orang 5 12,850,000
6 Nama Orang 6
7 Nama Orang 7 31,000,000
8 Nama Orang 8 7,250,000
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
51 0
52 0
53 0
54 0
55 0
56 0
57 0
58 0
59 0
60 0
61 0
62 0
63 0
64 0
65 0
66 0
67 0
68 0
69 0
70 0
71 0
72 0
73 0
74 0
75 0
76 0
77 0
78 0
79 0
80 0
81 0
82 0
83 0
84 0
85 0
86 0
87 0
88 0
89 0
90 0
91 0
92 0
93 0
94 0
95 0
96 0
97 0
98 0
99 0
100 0

96,600,000 500,000 - - - - - - -
12 13 14 15 16 17 18 19 20 21
Februari

TUNJANGAN BPJS PENGURA


GAJI MAKAN,DLL Lembur JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS THR GAJI
2%

15,000,000 500,000 15,000,000


6,000,000 6,000,000
24,500,000 24,500,000

12,850,000 12,850,000

31,000,000 31,000,000
7,250,000 7,250,000
96,600,000 500,000 - - - - - - - 96,600,000
22 23 24 25 26 27 28 29 30 31 32
Maret April

TUNJANGAN BPJS PENGURA TUNJANGAN


MAKAN,DLL Lembur JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS THR GAJI MAKAN,DLL Lembur
2%

500,000 15,000,000 500,000


6,000,000
24,500,000
5,100,000 750,000
12,850,000

31,000,000
7,250,000
500,000 - - - - - - - - 101,700,000 1,250,000
33 34 35 36 37 38 39 40 41 42
April Mei

BPJS PENGURA TUNJANGAN


JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS THR GAJI MAKAN,DLL Lembur JKK 0,24%
2%

15,000,000 500,000
6,000,000
24,500,000
5,100,000 750,000
12,850,000
5,600,000 1,200,000
31,000,000
7,250,000
- - - - - - 107,300,000 2,450,000 - -
43 44 45 46 47 48 49 50 51 52
Mei Juni

BPJS PENGURA TUNJANGAN


JKM 0,3% Kesehatan NG JHT - BONUS THR GAJI MAKAN,DLL Lembur JKK 0,24% JKM 0,3%
2%

15,000,000 500,000
6,000,000
24,500,000
5,100,000 750,000
12,850,000
5,600,000 1,200,000
31,000,000
7,250,000
- - - - - 107,300,000 2,450,000 - - -
53 54 55 56 57 58 59 60 61 62
ni Juli

BPJS PENGURA TUNJANGAN BPJS


Kesehatan NG JHT - BONUS THR GAJI MAKAN,DLL Lembur JKK 0,24% JKM 0,3% Kesehatan
2%

15,000,000 500,000
6,000,000
24,500,000
5,100,000 750,000
12,850,000
5,600,000 1,200,000
31,000,000
7,250,000
- - - - 107,300,000 2,450,000 - - - -
63 64 65 66 67 68 69 70 71 72 73
Agustus

PENGURA TUNJANGAN BPJS PENGURA


NG JHT - BONUS THR GAJI MAKAN,DLL Lembur JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS
2% 2%

15,000,000 500,000
6,000,000
24,500,000
5,100,000 750,000
12,850,000
5,600,000 1,200,000
31,000,000
7,250,000
- - - 107,300,000 2,450,000 - - - - - -
74 75 76 77 78 79 80 81 82 83 84
September

TUNJANGAN BPJS PENGURA


THR GAJI MAKAN,DLL Lembur JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS THR GAJI
2%

15,000,000 500,000 15,000,000


6,000,000 6,000,000
24,500,000 24,500,000
5,100,000 750,000 5,100,000
12,850,000 12,850,000
5,600,000 1,200,000 5,600,000
31,000,000 31,000,000
7,250,000 7,250,000
- 107,300,000 2,450,000 - - - - - - - 107,300,000
85 86 87 88 89 90 91 92 93 94
Oktober Novem

TUNJANGAN BPJS PENGURA TUNJANGAN


MAKAN,DLL Lembur JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS THR GAJI MAKAN,DLL
2%

500,000 15,000,000 500,000


6,000,000
24,500,000
750,000 5,100,000 750,000
12,850,000
1,200,000
31,000,000
7,250,000
2,450,000 - - - - - - - 101,700,000 1,250,000
95 96 97 98 99 100 101 102 103 104 105
November Desember

BPJS PENGURA TUNJANGAN


Lembur JKK 0,24% JKM 0,3% Kesehatan NG JHT - BONUS THR GAJI MAKAN,DLL Lembur JKK 0,24%
2%

15,000,000 500,000
6,000,000
24,500,000
5,100,000 750,000
12,850,000

31,000,000
7,250,000
- - - - - - - 101,700,000 1,250,000 - -
106 107 108 109 110 111 112 113 114 115
Desember Summary

BPJS PENGURAN TUNJANGAN


JKM 0,3% Kesehatan G JHT -2% BONUS THR GAJI MAKAN,DLL Lembur JKK 0,24%

165,000,000 20,500,000 500,000 -


66,000,000 6,000,000 - -
269,500,000 24,500,000 - -
40,800,000 11,100,000 750,000 -
141,350,000 12,850,000 - -
33,600,000 7,200,000 - -
341,000,000 31,000,000 - -
79,750,000 7,250,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - - - 1,137,000,000 120,400,000 1,250,000 -


116 117 118 119 120 121 122 123 124 125
Summary

BPJS PENGURANG
JKM 0,3% Kesehatan JHT -2% BONUS THR Januari Februari Maret April

- - - - - 15,500,000 15,500,000 15,500,000 15,500,000


- - - - - 6,000,000 6,000,000 6,000,000 6,000,000
- - - - - 24,500,000 24,500,000 24,500,000 24,500,000
- - - - - - - - 5,850,000
- - - - - 12,850,000 12,850,000 12,850,000 12,850,000
- - - - - - - - -
- - - - - 31,000,000 31,000,000 31,000,000 31,000,000
- - - - - 7,250,000 7,250,000 7,250,000 7,250,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - 97,100,000 97,100,000 97,100,000 102,950,000


126 127 128 129 130 131 132
Summary P. Bruto Per Bulan

Mei Juni Juli Agustus September Oktober November

15,500,000 15,500,000 15,500,000 15,500,000 15,500,000 15,500,000 15,500,000


6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
24,500,000 24,500,000 24,500,000 24,500,000 24,500,000 24,500,000 24,500,000
5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000
12,850,000 12,850,000 12,850,000 12,850,000 12,850,000 12,850,000 12,850,000
6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 -
31,000,000 31,000,000 31,000,000 31,000,000 31,000,000 31,000,000 31,000,000
7,250,000 7,250,000 7,250,000 7,250,000 7,250,000 7,250,000 7,250,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

109,750,000 109,750,000 109,750,000 109,750,000 109,750,000 109,750,000 102,950,000


133 134 135 136 137 138 139
Summary Setahun
Premi
Tunjangan Dibayar PENGURANG THR &
Desember Gaji lainnya Perusahaa JHT -2% Bonus
n

15,500,000 165,000,000 21,000,000 - - -


6,000,000 66,000,000 6,000,000 - - -
24,500,000 269,500,000 24,500,000 - - -
5,850,000 40,800,000 11,850,000 - - -
12,850,000 141,350,000 12,850,000 - - -
- 33,600,000 7,200,000 - - -
31,000,000 341,000,000 31,000,000 - - -
7,250,000 79,750,000 7,250,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

1,137,000,000 121,650,000 - - -
Gross Up Tidak
Support Value
No Kode Karyawan Nama
Join Month End Month Acc. Month

1 AHU001 Nama Orang 1 1 0 12


2 AHU002 Nama Orang 2 1 0 12
3 AHU003 Nama Orang 3 1 0 12
4 AHU005 Nama Orang 4 4 0 9
5 AHU006 Nama Orang 5 1 0 12
6 AHU007 Nama Orang 6 5 10 6
7 AHU008 Nama Orang 7 1 0 12
8 AHU009 Nama Orang 8 1 0 12
9 0 0 0 0 13
10 0 0 0 0 13
11 0 0 0 0 13
12 0 0 0 0 13
13 0 0 0 0 13
14 0 0 0 0 13
15 0 0 0 0 13
16 0 0 0 0 13
17 0 0 0 0 13
18 0 0 0 0 13
19 0 0 0 0 13
20 0 0 0 0 13
21 0 0 0 0 13
22 0 0 0 0 13
23 0 0 0 0 13
24 0 0 0 0 13
25 0 0 0 0 13
26 0 0 0 0 13
27 0 0 0 0 13
28 0 0 0 0 13
29 0 0 0 0 13
30 0 0 0 0 13
31 0 0 0 0 13
32 0 0 0 0 13
33 0 0 0 0 13
34 0 0 0 0 13
35 0 0 0 0 13
36 0 0 0 0 13
37 0 0 0 0 13
38 0 0 0 0 13
39 0 0 0 0 13
40 0 0 0 0 13
41 0 0 0 0 13
42 0 0 0 0 13
43 0 0 0 0 13
44 0 0 0 0 13
45 0 0 0 0 13
46 0 0 0 0 13
47 0 0 0 0 13
48 0 0 0 0 13
49 0 0 0 0 13
50 0 0 0 0 13
51 0 0 0 0 13
52 0 0 0 0 13
53 0 0 0 0 13
54 0 0 0 0 13
55 0 0 0 0 13
56 0 0 0 0 13
57 0 0 0 0 13
58 0 0 0 0 13
59 0 0 0 0 13
60 0 0 0 0 13
61 0 0 0 0 13
62 0 0 0 0 13
63 0 0 0 0 13
64 0 0 0 0 13
65 0 0 0 0 13
66 0 0 0 0 13
67 0 0 0 0 13
68 0 0 0 0 13
69 0 0 0 0 13
70 0 0 0 0 13
71 0 0 0 0 13
72 0 0 0 0 13
73 0 0 0 0 13
74 0 0 0 0 13
75 0 0 0 0 13
76 0 0 0 0 13
77 0 0 0 0 13
78 0 0 0 0 13
79 0 0 0 0 13
80 0 0 0 0 13
81 0 0 0 0 13
82 0 0 0 0 13
83 0 0 0 0 13
84 0 0 0 0 13
85 0 0 0 0 13
86 0 0 0 0 13
87 0 0 0 0 13
88 0 0 0 0 13
89 0 0 0 0 13
90 0 0 0 0 13
91 0 0 0 0 13
92 0 0 0 0 13
93 0 0 0 0 13
94 0 0 0 0 13
95 0 0 0 0 13
96 0 0 0 0 13
97 0 0 0 0 13
98 0 0 0 0 13
99 0 0 0 0 13
100 0 0 0 0 13
Ya
Tidak
Support Value Januari
NPWP Gross Up Status PTKP TER P. Bruto Tarif Gross Up P.bruto

0 Ya TK/0 TER1 15,500,000 7.00% 1,085,000 16,585,000


11111111111111111 Ya TK/1 TER1 6,000,000 0.75% 45,000 6,045,000
0 Tidak TK/2 TER2 24,500,000 9.00% - 24,500,000
11111111111111111 Tidak TK/3 TER2 - 0.00% - -
0 Tidak K/0 TER1 12,850,000 5.00% - 12,850,000
11111111111111111 Tidak K/1 TER2 - 0.00% - -
11111111111111111 Tidak K/2 TER2 31,000,000 12.00% - 31,000,000
11111111111111111 Ya K/3 TER3 7,250,000 0.50% 36,250 7,286,250
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
0 Tidak K/3 TER3 - 0.00% - -
ari Februari
Tarif PPh 21 P. Bruto Tarif Gross Up P.bruto Tarif PPh 21

7.00% 1,160,000 15,500,000 7.00% 1,085,000 16,585,000 7.00% 1,160,000


0.75% 45,000 6,000,000 0.75% 45,000 6,045,000 0.75% 45,000
9.00% 2,205,000 24,500,000 9.00% - 24,500,000 9.00% 2,205,000
0.00% - - 0.00% - - 0.00% -
5.00% 642,000 12,850,000 5.00% - 12,850,000 5.00% 642,000
0.00% - - 0.00% - - 0.00% -
12.00% 3,720,000 31,000,000 12.00% - 31,000,000 12.00% 3,720,000
0.50% 36,000 7,250,000 0.50% 36,250 7,286,250 0.50% 36,000
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
Maret April
P. Bruto Tarif Gross Up P.bruto Tarif PPh 21 P. Bruto Tarif

15,500,000 7.00% 1,085,000 16,585,000 7.00% 1,160,000 15,500,000 7.00%


6,000,000 0.75% 45,000 6,045,000 0.75% 45,000 6,000,000 0.75%
24,500,000 9.00% - 24,500,000 9.00% 2,205,000 24,500,000 9.00%
- 0.00% - - 0.00% - 5,850,000 0.00%
12,850,000 5.00% - 12,850,000 5.00% 642,000 12,850,000 5.00%
- 0.00% - - 0.00% - - 0.00%
31,000,000 12.00% - 31,000,000 12.00% 3,720,000 31,000,000 12.00%
7,250,000 0.50% 36,250 7,286,250 0.50% 36,000 7,250,000 0.50%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
April Mei
Gross Up P.bruto Tarif PPh 21 P. Bruto Tarif Gross Up P.bruto

1,085,000 16,585,000 7.00% 1,160,000 15,500,000 7.00% 1,085,000 16,585,000


45,000 6,045,000 0.75% 45,000 6,000,000 0.75% 45,000 6,045,000
- 24,500,000 9.00% 2,205,000 24,500,000 9.00% - 24,500,000
- 5,850,000 0.00% - 5,850,000 0.00% - 5,850,000
- 12,850,000 5.00% 642,000 12,850,000 5.00% - 12,850,000
- - 0.00% - 6,800,000 0.50% - 6,800,000
- 31,000,000 12.00% 3,720,000 31,000,000 12.00% - 31,000,000
36,250 7,286,250 0.50% 36,000 7,250,000 0.50% 36,250 7,286,250
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
i Juni
Tarif PPh 21 P. Bruto Tarif Gross Up P.bruto Tarif PPh 21

7.00% 1,160,000 15,500,000 7.00% 1,085,000 16,585,000 7.00% 1,160,000


0.75% 45,000 6,000,000 0.75% 45,000 6,045,000 0.75% 45,000
9.00% 2,205,000 24,500,000 9.00% - 24,500,000 9.00% 2,205,000
0.00% - 5,850,000 0.00% - 5,850,000 0.00% -
5.00% 642,000 12,850,000 5.00% - 12,850,000 5.00% 642,000
0.50% 34,000 6,800,000 0.50% - 6,800,000 0.50% 34,000
12.00% 3,720,000 31,000,000 12.00% - 31,000,000 12.00% 3,720,000
0.50% 36,000 7,250,000 0.50% 36,250 7,286,250 0.50% 36,000
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
Juli Agustus
P. Bruto Tarif Gross Up P.bruto Tarif PPh 21 P. Bruto Tarif

15,500,000 7.00% 1,085,000 16,585,000 7.00% 1,160,000 15,500,000 7.00%


6,000,000 0.75% 45,000 6,045,000 0.75% 45,000 6,000,000 0.75%
24,500,000 9.00% - 24,500,000 9.00% 2,205,000 24,500,000 9.00%
5,850,000 0.00% - 5,850,000 0.00% - 5,850,000 0.00%
12,850,000 5.00% - 12,850,000 5.00% 642,000 12,850,000 5.00%
6,800,000 0.50% - 6,800,000 0.50% 34,000 6,800,000 0.50%
31,000,000 12.00% - 31,000,000 12.00% 3,720,000 31,000,000 12.00%
7,250,000 0.50% 36,250 7,286,250 0.50% 36,000 7,250,000 0.50%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
- 0.00% - - 0.00% - - 0.00%
Agustus September
Gross Up P.bruto Tarif PPh 21 P. Bruto Tarif Gross Up P.bruto

1,085,000 16,585,000 7.00% 1,160,000 15,500,000 7.00% 1,085,000 16,585,000


45,000 6,045,000 0.75% 45,000 6,000,000 0.75% 45,000 6,045,000
- 24,500,000 9.00% 2,205,000 24,500,000 9.00% - 24,500,000
- 5,850,000 0.00% - 5,850,000 0.00% - 5,850,000
- 12,850,000 5.00% 642,000 12,850,000 5.00% - 12,850,000
- 6,800,000 0.50% 34,000 6,800,000 0.50% - 6,800,000
- 31,000,000 12.00% 3,720,000 31,000,000 12.00% - 31,000,000
36,250 7,286,250 0.50% 36,000 7,250,000 0.50% 36,250 7,286,250
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
- - 0.00% - - 0.00% - -
mber Oktober
Tarif PPh 21 P. Bruto Tarif Gross Up P.bruto Tarif PPh 21

7.00% 1,160,000 15,500,000 7.00% 1,085,000 16,585,000 7.00% 1,160,000


0.75% 45,000 6,000,000 0.75% 45,000 6,045,000 0.75% 45,000
9.00% 2,205,000 24,500,000 9.00% - 24,500,000 9.00% 2,205,000
0.00% - 5,850,000 0.00% - 5,850,000 0.00% -
5.00% 642,000 12,850,000 5.00% - 12,850,000 5.00% 642,000
0.50% 34,000 6,800,000 0.50% - 6,800,000 0.50% 34,000
12.00% 3,720,000 31,000,000 12.00% - 31,000,000 12.00% 3,720,000
0.50% 36,000 7,250,000 0.50% 36,250 7,286,250 0.50% 36,000
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
0.00% - - 0.00% - - 0.00% -
November
P. Bruto Tarif Gross Up P.bruto Tarif PPh 21

15,500,000 7.00% 1,085,000 16,585,000 7.00% 1,160,000


6,000,000 0.75% 45,000 6,045,000 0.75% 45,000
24,500,000 9.00% - 24,500,000 9.00% 2,205,000
5,850,000 0.00% - 5,850,000 0.00% -
12,850,000 5.00% - 12,850,000 5.00% 642,000
- 0.00% - - 0.00% -
31,000,000 12.00% - 31,000,000 12.00% 3,720,000
7,250,000 0.50% 36,250 7,286,250 0.50% 36,000
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
No Kode Karyawan Nama NPWP
Januari

1 AHU001 Nama Orang 1 0 1,160,000


2 AHU002 Nama Orang 2 11111111111111111 45,000
3 AHU003 Nama Orang 3 0 2,205,000
4 AHU005 Nama Orang 4 11111111111111111 -
5 AHU006 Nama Orang 5 0 642,000
6 AHU007 Nama Orang 6 11111111111111111 -
7 AHU008 Nama Orang 7 11111111111111111 3,720,000
8 AHU009 Nama Orang 8 11111111111111111 36,000
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
32 0 0 0
33 0 0 0
34 0 0 0
35 0 0 0
36 0 0 0
37 0 0 0
38 0 0 0
39 0 0 0
40 0 0 0
41 0 0 0
42 0 0 0
43 0 0 0
44 0 0 0
45 0 0 0
46 0 0 0
47 0 0 0
48 0 0 0
49 0 0 0
50 0 0 0
51 0 0 0
52 0 0 0
53 0 0 0
54 0 0 0
55 0 0 0
56 0 0 0
57 0 0 0
58 0 0 0
59 0 0 0
60 0 0 0
61 0 0 0
62 0 0 0
63 0 0 0
64 0 0 0
65 0 0 0
66 0 0 0
67 0 0 0
68 0 0 0
69 0 0 0
70 0 0 0
71 0 0 0
72 0 0 0
73 0 0 0
74 0 0 0
75 0 0 0
76 0 0 0
77 0 0 0
78 0 0 0
79 0 0 0
80 0 0 0
81 0 0 0
82 0 0 0
83 0 0 0
84 0 0 0
85 0 0 0
86 0 0 0
87 0 0 0
88 0 0 0
89 0 0 0
90 0 0 0
91 0 0 0
92 0 0 0
93 0 0 0
94 0 0 0
95 0 0 0
96 0 0 0
97 0 0 0
98 0 0 0
99 0 0 0
100 0 0 0
12 13

PPh 21 dibayarkan Februari PPh 21 dibayarkan Maret PPh 21 dibayarkan April

1,392,000 1,160,000 1,160,000 1,160,000 1,160,000 1,160,000


45,000 45,000 45,000 45,000 45,000 45,000
2,646,000 2,205,000 2,205,000 2,205,000 2,205,000 2,205,000
- - - - - -
770,400 642,000 642,000 642,000 642,000 642,000
- - - - - -
3,720,000 3,720,000 3,720,000 3,720,000 3,720,000 3,720,000
36,000 36,000 36,000 36,000 36,000 36,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

8,609,400 7,808,000 7,808,000


7

PEMBAYARAN PPH 21 PEGAWAI TETAP JAN - NOV


PPh 21 dibayarkan Mei PPh 21 dibayarkan Juni PPh 21 dibayarkan Juli

1,160,000 1,160,000 1,160,000 1,160,000 1,160,000 1,160,000


45,000 45,000 45,000 45,000 45,000 45,000
2,205,000 2,205,000 2,205,000 2,205,000 2,205,000 2,205,000
- - - - - -
642,000 642,000 642,000 642,000 642,000 642,000
- 34,000 40,800 34,000 34,000 34,000
3,720,000 3,720,000 3,720,000 3,720,000 3,720,000 3,720,000
36,000 36,000 36,000 36,000 36,000 36,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

7,808,000 7,848,800 7,842,000


P JAN - NOV
PPh 21 dibayarkan Agustus PPh 21 dibayarkan September PPh 21 dibayarkan Oktober

1,160,000 1,160,000 1,160,000 1,160,000 1,160,000 1,160,000


45,000 45,000 45,000 45,000 45,000 45,000
2,205,000 2,205,000 2,205,000 2,205,000 2,205,000 2,205,000
- - - - - -
642,000 642,000 642,000 642,000 642,000 642,000
34,000 34,000 34,000 34,000 34,000 34,000
3,720,000 3,720,000 3,720,000 3,720,000 3,720,000 3,720,000
36,000 36,000 36,000 36,000 36,000 36,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

7,842,000 7,842,000 7,842,000


PPh 21 dibayarkan November PPh 21 dibayarkan PPh 21 Terbayar Disetahunkan

1,160,000 1,160,000 1,160,000 12,992,000 15,480,000


45,000 45,000 45,000 495,000 495,000
2,205,000 2,205,000 2,205,000 24,696,000 33,300,000
- - - - -
642,000 642,000 642,000 7,190,400 8,946,000
34,000 - - 210,800 -
3,720,000 3,720,000 3,720,000 40,920,000 44,625,000
36,000 36,000 36,000 396,000 532,500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

7,842,000 7,808,000 86,900,200


Desember
PPh 21 dibayarkan

2,488,000
-
8,604,000
-
1,755,600
(210,800)
3,705,000
136,500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

16,478,300
12500000 34%
TER A (TK/0, TK/1, K/0) TER B (TK/2, TK/3, K/1, K/2) TER C (K/3)
no Penghasilan tarif pajak no Penghasilan tarif pajak no
TER1 - 0.00% TER2 - 0.00% TER3
TER1 5,400,001 0.25% TER2 6,200,001 0.25% TER3
TER1 5,650,000 0.50% TER2 6,500,000 0.50% TER3
TER1 5,950,000 0.75% TER2 6,850,000 0.75% TER3
TER1 6,300,000 1.00% TER2 7,300,000 1.00% TER3
TER1 6,750,000 1.25% TER2 9,200,000 1.50% TER3
TER1 7,500,000 1.50% TER2 10,750,000 2.00% TER3
TER1 8,550,000 1.75% TER2 11,250,000 2.50% TER3
TER1 9,650,000 2.00% TER2 11,600,000 3.00% TER3
TER1 10,050,000 2.25% TER2 12,600,000 4.00% TER3
TER1 10,350,000 2.50% TER2 13,600,000 5.00% TER3
TER1 10,700,000 3.00% TER2 14,950,000 6.00% TER3
TER1 11,050,000 3.50% TER2 16,400,000 7.00% TER3
TER1 11,600,000 4.00% TER2 18,450,000 8.00% TER3
TER1 12,500,000 5.00% TER2 21,850,000 9.00% TER3
TER1 13,750,000 6.00% TER2 26,000,000 10.00% TER3
TER1 15,100,000 7.00% TER2 27,700,000 11.00% TER3
TER1 16,950,000 8.00% TER2 29,350,000 12.00% TER3
TER1 19,750,000 9.00% TER2 31,450,000 13.00% TER3
TER1 24,150,000 10.00% TER2 33,950,000 14.00% TER3
TER1 26,450,000 11.00% TER2 37,100,000 15.00% TER3
TER1 28,000,000 12.00% TER2 41,100,000 16.00% TER3
TER1 30,050,000 13.00% TER2 45,800,000 17.00% TER3
TER1 32,400,000 14.00% TER2 49,500,000 18.00% TER3
TER1 35,400,000 15.00% TER2 53,800,000 19.00% TER3
TER1 39,100,000 16.00% TER2 58,500,000 20.00% TER3
TER1 43,850,000 17.00% TER2 64,000,000 21.00% TER3
TER1 47,800,000 18.00% TER2 71,000,000 22.00% TER3
TER1 51,400,000 19.00% TER2 80,000,000 23.00% TER3
TER1 56,300,000 20.00% TER2 93,000,000 24.00% TER3
TER1 62,200,000 21.00% TER2 109,000,000 25.00% TER3
TER1 68,600,000 22.00% TER2 129,000,000 26.00% TER3
TER1 77,500,000 23.00% TER2 163,000,000 27.00% TER3
TER1 89,000,000 24.00% TER2 211,000,000 28.00% TER3
TER1 103,000,000 25.00% TER2 374,000,000 29.00% TER3
TER1 125,000,000 26.00% TER2 459,000,000 30.00% TER3
TER1 157,000,000 27.00% TER2 555,000,000 31.00% TER3
TER1 206,000,000 28.00% TER2 704,000,000 32.00% TER3
TER1 337,000,000 29.00% TER2 957,000,000 33.00% TER3
TER1 454,000,000 30.00% TER2 1,405,000,000 34.00% TER3
TER1 550,000,000 31.00% TER3
TER1 695,000,000 32.00%
TER1 910,000,000 33.00%
TER1 1,400,000,000 34.00%
TER C (K/3)
Penghasilan tarif pajak
- 0.00%
6,600,001 0.25%
6,950,000 0.50%
7,350,000 0.75%
7,800,000 1.00%
8,850,000 1.25%
9,800,000 1.50%
10,950,000 1.75%
11,200,000 2.00%
12,050,000 3.00%
12,950,000 4.00%
14,150,000 5.00%
15,550,000 6.00%
17,050,000 7.00%
19,500,000 8.00%
22,700,000 9.00%
26,600,000 10.00%
28,100,000 11.00%
30,100,000 12.00%
32,600,000 13.00%
35,400,000 14.00%
38,900,000 15.00%
43,000,000 16.00%
47,400,000 17.00%
51,200,000 18.00%
55,800,000 19.00%
60,400,000 20.00%
66,700,000 21.00%
74,500,000 22.00%
83,200,000 23.00%
95,600,000 24.00%
110,000,000 25.00%
134,000,000 26.00%
169,000,000 27.00%
221,000,000 28.00%
390,000,000 29.00%
463,000,000 30.00%
561,000,000 31.00%
709,000,000 32.00%
965,000,000 33.00%
1,419,000,000 34.00%

You might also like