Neeyamo - Employee Tax Calculation

January
A1 A2 A3 A3
No ID No. Name
Basic Salary Tax Allowance Overtime Meals
1 101 A 32,025,000 5,306,042 1,100,000

2 102 B 16,944,828 1,541,071 1,100,000
3 103 C 24,040,487 3,263,229 1,100,000
TOTAL 73,010,315 10,110,342 - 3,300,000
February
A1 A2 A3 A3
No ID No. Name
1 101 A 32,025,000 5,273,896 1,000,000

2 102 B 16,944,828 1,532,958 1,000,000
3 103 C 24,040,487 3,225,146 1,000,000
TOTAL 73,010,315 10,032,000 - 3,000,000
March
A1 A2 A3 A3
No ID No. Name
1 101 A 32,025,000 5,276,979 1,100,000

2 101 A (Bonus) 32,025,000
3 102 B 16,944,828 1,535,383 1,100,000
4 102 B (Bonus) 16,944,828
5 103 C 24,040,487 1,729,675 1,100,000
6 103 C (Bonus) 24,040,487
TOTAL 121,980,143 8,542,038 - 3,300,000
April
A1 A2 A3 A3
No ID No. Name
1 101 A 35,227,500 (403,491) 1,050,000

101 A (Holiday Allowance) 35,227,500
2 102 B 18,130,966 1,732,233 1,050,000
102 B (Holiday Allowance) 18,130,966
TOTAL 106,716,932 1,328,743 - 2,100,000
May
A1 A2 A3 A3
No ID No. Name
No ID No. Name
1 102 B 18,130,966 779,673 850,000
TOTAL 18,130,966 779,673 - 850,000

A3 A3 A3 A3 A3 A3 A3
OPE Parking Transport Pulsa Rapel Absen Deduction Total Allowance
401,467 1,501,467
401,467 1,501,467
401,467 1,501,467
- - - 1,204,401 - - 4,504,401
f
A3 A3 A3 A3 A3 A3 A3
401,467 1,401,467
401,467 1,401,467
401,467 1,401,467
- - - 1,204,401 - - 4,204,401
A3 A3 A3 A3 A3 A3 A3
401,467 1,501,467
401,467 1,501,467
401,467 1,501,467
- - - 1,204,401 - - 4,504,401
A3 A3 A3 A3 A3 A3 A3
401,467 1,451,467
401,467 1,451,467
- - - 802,934 - - 2,902,934
A3 A3 A3 A3 A3 A3 A3
401,467 1,251,467
- - - 401,467 - - 1,251,467
A4 A5 A5 A6 A7 A7
Commission dan Total Salaries Total Salaries
BPJS KES (4%* salary) Maks
others benefits JKK(0,24% and Allowance and Allowance a
JKM(0,3%) Basic Salary 8000000
equivalent ) a month year
76,860.00 96,075.00 320,000 39,325,444 471,905,324

40,667.59 50,834.48 320,000 20,398,868 244,786,415
57,697.17 72,121.46 320,000 29,255,002 351,060,022
- 175,224.76 ### 960,000 88,979,313 1,067,751,760
A4 A5 A5 A6 A7 A7
76,860.00 96,075.00 320,000 39,193,298 471,112,449

40,667.59 50,834.48 320,000 20,290,755 244,137,740
57,697.17 72,121.46 320,000 29,116,918 350,231,522
- 175,224.76 ### 960,000 88,600,972 1,065,481,710
A4 A5 A5 A6 A7 A7
76,860.00 96,075.00 320,000 39,296,381 471,260,491

39,296,381 471,260,491
40,667.59 50,834.48 320,000 20,393,180 244,331,215
20,393,180 244,331,215
57,697.17 72,121.46 320,000 27,721,448 86,093,368
27,721,448 86,093,368
- 175,224.76 ### 960,000 147,100,571 1,517,276,779
A4 A5 A5 A6 A7 A7
84,546.00 ### 320,000 36,785,705 273,673,987

36,785,705 273,673,987
43,514.32 54,392.90 320,000 21,732,574 260,790,883
21,732,574 291,886,913
- 128,060.32 ### 640,000 117,036,557 1,100,025,769
A4 A5 A5 A6 A7 A7
43,514.32 54,392.90 320,000 20,580,013 246,960,158
- 43,514.32 54,392.90 320,000 20,580,013 246,960,158

A8 A9 A10 A11 A11
Tantiem, Bonus, Functional Cost
Gross Income Functional Cost Functional Cost Pension
Gratuities, THR (Salaries and
(Annually) (Bonus) (Bonus) (Monthly)
and others Allowance)
471,905,324 6,000,000 320,250

244,786,415 6,000,000 169,448
351,060,022 6,000,000 240,405
- 1,067,751,760 18,000,000 - - 730,103
A8 A9 A10 A11 A11

471,112,449 6,000,000 750,000 320,250

244,137,740 6,000,000 169,448
350,231,522 6,000,000 1,000,000 240,405
- 1,065,481,710 18,000,000 - 1,750,000 730,103
A8 A9 A10 A11 A11

471,260,491 6,000,000 750,000.00 320,250

119,073,159 590,333,650 6,000,000 320,250
244,331,215 6,000,000 169,448
38,804,170 283,135,385 6,000,000 169,448
- 86,093,368 1,500,000 - 1,000,000 240,405
56,471,105 142,564,473 1,500,000 240,405
157,877,329 1,675,154,108 25,500,000 - 1,750,000 1,219,801
A8 A9 A10 A11 A11

273,673,987 2,000,000 252,037.00 750,000.00 352,275

88,670,951 362,344,938 2,000,000 352,275
260,790,883 6,000,000 181,310
57,226,167 349,113,080 6,000,000 181,310
145,897,118 1,245,922,887 16,000,000 252,037 750,000 1,067,169
A8 A9 A10 A11 A11

246,960,158 6,000,000 181,310
- 246,960,158 6,000,000 - - 181,310

A12 A12 A13
Pension THT/JHT 2% THT/JHT 2% Jumlah Iuran
Jumlah Iuran (10+11+12)
(Annually) (Monthly) (Annually) Bulanan
3,843,000 1,281,000 15,372,000 1,601,250 19,215,000 25,215,000

2,033,379 677,793 8,133,517 847,241 10,166,897 16,166,897
2,884,858 961,619 11,539,434 1,202,024 14,424,292 20,424,292
8,761,238 35,044,951 43,806,189 61,806,189
A12 A12 A13

3,843,000 1,281,000 15,372,000 1,601,250 19,215,000 25,965,000

2,033,379 677,793 8,133,517 847,241 10,166,897 16,166,897
2,884,858 961,619 11,539,434 1,202,024 14,424,292 21,424,292
8,761,238 35,044,951 43,806,189 63,556,189
A12 A12 A13

3,843,000 1,281,000 15,372,000 1,601,250 19,215,000 25,965,000

3,843,000 1,281,000 15,372,000 1,601,250 19,215,000 25,215,000
2,033,379 677,793 8,133,517 847,241 10,166,897 16,166,897
2,033,379 677,793 8,133,517 847,241 10,166,897 16,166,897
721,215 961,619 2,884,858 1,202,024 3,606,073 6,106,073
721,215 961,619 2,884,858 1,202,024 3,606,073 5,106,073
12,473,973 49,895,893 62,369,867 89,619,867
A12 A12 A13

1,409,100 1,409,100 5,636,400 1,761,375 7,045,500 9,795,500

1,409,100 1,409,100 5,636,400 1,761,375 7,045,500 9,045,500
2,175,716 725,239 8,702,864 906,548 10,878,580 16,878,580
2,175,716 725,239 8,702,864 906,548 10,878,580 16,878,580
7,169,632 28,678,527 35,848,159 52,598,159
A12 A12 A13

2,175,716 725,239 8,702,864 906,548 10,878,580 16,878,580
2,175,716 8,702,864 10,878,580 16,878,580

A14 A15 A16 A17 A18 A19
Net Income
Net Income Non-Taxable Taxable Income Income Tax
Net Income Amount Previous
(Annually) Income (PTKP) (Annually)
Month
446,690,324 446,690,324 72.000.000 374,690,000 63,672,500

228,619,518 228,619,518 72.000.000 156,619,000 18,492,850
330,635,729 330,635,729 54.000.000 276,635,000 39,158,750
1,005,945,571 - 1,005,945,571 - 807,944,000 121,324,100
A14 A15 A16 A17 A18 A19

Net Income
Month
445,147,449 445,147,449 72.000.000 #VALUE! #VALUE!

227,970,843 227,970,843 72.000.000 #VALUE! #VALUE!
328,807,229 328,807,229 54.000.000 #VALUE! #VALUE!
1,001,925,521 - 1,001,925,521 - 803,924,000 120,384,000
A14 A15 A16 A17 A18 A19

Net Income
Month
445,295,491 445,295,491 72.000.000 373,295,000 63,323,750

565,118,650 565,118,650 72.000.000 493,118,000 29,768,290
228,164,318 228,164,318 72.000.000 156,164,000 18,424,600
266,968,488 266,968,488 72.000.000 194,968,000 5,820,626
79,987,295 79,987,295 54.000.000 25,987,000 1,299,350
137,458,400 137,458,400 54.000.000 83,458,000 8,470,666
1,585,534,241 - 1,585,534,241 - 1,243,532,000 118,636,615
A14 A15 A16 A17 A18 A19

Net Income
Month
263,878,487 263,878,487 72.000.000 191,878,000 23,781,700

353,299,438 353,299,438 72.000.000 281,299,000 22,167,738
243,912,303 243,912,303 72.000.000 171,912,000 20,786,800
332,234,501 332,234,501 72.000.000 260,234,000 14,306,542
1,193,324,728 - 1,193,324,728 - 905,323,000 81,042,780
A14 A15 A16 A17 A18 A19

Net Income
Month
230,081,578 230,081,578 72.000.000 158,081,000 18,712,150
230,081,578 - 230,081,578 - 158,081,000 18,712,150

Employer expenses
January
A19 A19 A19 A20 A21
Without Tax ID Total Income THT/JHT 3,7%
Income Tax (Montly) Pension (2%)
No. Tax (Annually) (Monthly)
- 63,672,500 5,306,042 1,184,925 640,500

- 18,492,850 1,541,071 626,959 338,897
- 39,158,750 3,263,229 889,498 480,810
- 121,324,100 10,110,342 2,701,382 1,460,206
February
A19 A19 A19 A20 A21
- #VALUE! 5,273,896 1,184,925 640,500

- #VALUE! 1,532,958 626,959 338,897
- #VALUE! 3,225,146 889,498 480,810
- 120,384,000 10,032,000 2,701,382 1,460,206
March
A19 A19 A19 A20 A21

- 63,323,750 5,276,979 1,184,925 640,500

- 29,768,290 29,768,290
- 18,424,600 1,535,383 626,959 338,897
5,820,626 5,820,626
- (5,189,025) (1,729,675) 889,498 480,810
8,470,666 8,470,666
- 112,148,240 40,671,603 2,701,382 1,460,206
April
A19 A19 A19 A20 A21

- 1,613,962 403,491 1,303,418 704,550

- 22,167,738 22,167,738
- 20,786,800 1,732,233 670,846 362,619
- 14,306,542 14,306,542
- 58,875,042 38,610,003 1,974,263 1,067,169
May
A19 A19 A19 A20 A21
- 18,712,150 1,559,346 670,846 362,619
- 18,712,150 1,559,346 670,846 362,619

Employer expenses
A22 A23
JKK(0,24%) JKM(0,3%)
76,860 96,075
40,668 50,834
57,697 72,121
175,225 219,031
A22 A23
JKK(0,24%) JKM(0,3%)
76,860 96,075
40,668 50,834
57,697 72,121
175,225 219,031
A22 A23
JKK(0,24%) JKM(0,3%)
76,860 96,075
40,668 50,834
57,697 72,121
175,225 219,031
A22 A23
JKK(0,24%) JKM(0,3%)
84,546 105,683
43,514 54,393
128,060 160,075
A22 A23
JKK(0,24%) JKM(0,3%)
43,514 54,393
43,514 54,393
YTD Data of Employee
EmployeeID 101
EmployeeName A
Cost Centre 510109001
Inputs
Pay Components Jan'20
Basic Salary(Monthly) 32,025,000
Basic Salary (Arrear) 0
Reg Tax Allw 718125
Irr Tax Allw 0
Tax Allowance 0
Tax Allowance On Bonus 0
Car Cash Allowance 0
Operation Allowance 0
Free Package 401467
INSUB Earning 0
Share Matching 0
Incentive UFF 0
Movement Package Earning 1 0
Movement Package Earning 2 0
THR (Festival Allowance) 0
VPA Variable Pay 0
Meal Allowance 1100000
Holiday Allowance- Irregular Income- Gross 0
Other Income Irreg Gross 0
Other Income Irreg Net 0
Leave Encashment (Annual Leave) 0
LEB 0
DRVA 0
OPR 0
CAR CASH 0
OTH_IRN_ER 0
RPSAL 0
UTILITY Allowance 0
STNK 0
Membership 0
Driver Allowance 0
Healthcare 0
Share 0
Hardship Allowance 0
Leave Encashment 0
Position Allowance 0
BPJS ER Health (income) 480000
Mobex Handset 0
CHRISTMAS 0
Earning 3 0
Earning 4 0
Earning 5 0
Total Earnings/ Gross 34724592
INSUB Deduction 0
Corp. Card 0
Share Vest and Share Deduction 0
MOBEX 0
RESCAR Deduction 0
KKUIJ 0
OTHDD 0
MEDLN 0
MEDI_DD 0
BPJS EE Pension Deduction 85124
BPJS EE Health Deduction 120000
Interest Sub 0
BPJS EE JHT Contribution 640500
Other Deduction 0
Free Package Deduction 0
EE Pension Contribution 960750
EE Pension Contribution 2 0
Reg Tax Allowance 718125
Irr Tax Allowance 0
Tax On Bonus 0
Monthly Tax 3834646
KKUI Jkt 0
KKUI Loan Jkt 0
Share Vesting Deduction 0
Movement Package 1 DD 0
IKKUI 0
Position Allowance Deduction 0
BPJS Health deduction 480000
Deduction 2 750000
Deduction 4 0
Deduction 5 0
Total Deduction 7589145
Net 27135447
BPJS ER Health Allowance 0
BPJS ER JK & JKK Earning 0
BPJS ER Health Deduction 0
BPJS ER JK & JKK Deduction 172935
BPJS ER JHT Contr 1184925
BPJS ER Pension Deduction 170248
ER Pension Contribution 0
Inputs Inputs Inputs
Feb'20 March'20 April'20
32,025,000 32,025,000 35,227,500
0 0 0
684,792 718,146 Calculate Tax for May'20 Explain your method of calculation
0 0 Calculate Tax for May'20 Explain your method of calculation
0 0 0
0 0 0
0 0 5866667
0 0 1483152
401467 401467 401467
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 119073159 0
1000000 1100000 1050000
0 0 35227500
0 0 0
0 0 0
0 0 0
0 0 53443451
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
480000 480000 Calculate Explain your method of calculation
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
34591259 153797772 Calculate Gross Earnings Explain your method of calculation
0 0 0
0 0 0
750000 750000 750000
0 0 252037
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
85124 89397 Calculate BPJS Pension DedExplain your method of calculation
0 0 0
640500 640500 Calculate BPJS EE JHT ContrExplain your method of calculation
0 0 0
0 0 0
960750 960750 Calculate EE Pension ContriExplain your method of calculation
0 0 0
684792 718146 Calculate Tax for April'20 Explain your method of calculation
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
480000 480000 Explain your method of calculation
0 0 0
0 0 0
0 0 0
7555811 37360627 Calculate Total Deduction Explain your method of calculation
27035448 116437145 Calculate Net Explain your method of calculation
0 0 Calculate
0 0 Calculate
0 0 Calculate
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EmployeeID 102
EmployeeName B
Pay Components
Basic Salary(Monthly)
Basic Salary (Arrear)
Reg Tax Allw
Irr Tax Allw
Tax Allowance
Tax Allowance On Bonus
Car Cash Allowance
Operation Allowance
Free Package
INSUB Earning
Share Matching
Incentive UFF
Movement Package Earning 1
THR (Festival Allowance)
VPA Variable Pay
Meal Allowance
Holiday Allowance- Irregular Income- Gross
Other Income Irreg Gross
Other Income Irreg Net
Leave Encashment (Annual Leave)
LEB
DRVA
OPR
CAR CASH
OTH_IRN_ER
RPSAL
UTILITY Allowance
STNK
Membership
Driver Allowance
Healthcare
Share
Hardship Allowance
Leave Encashment
Position Allowance
BPJS ER Health (income)
Mobex Handset
CHRISTMAS
Earning 3
Earning 4
Earning 5
Total Earnings/ Gross
INSUB Deduction
Corp. Card
Share Vest and Share Deduction
MOBEX
RESCAR Deduction
KKUIJ
OTHDD
MEDLN
MEDI_DD
BPJS EE Pension Deduction
BPJS EE Health Deduction
Interest Sub
BPJS EE JHT Contribution
Other Deduction
Free Package Deduction
EE Pension Contribution
Reg Tax Allowance
Irr Tax Allowance
Tax On Bonus
Monthly Tax
KKUI Jkt
KKUI Loan Jkt
Share Vesting Deduction
Movement Package 1 DD
IKKUI
Position Allowance Deduction
BPJS Health deduction
Deduction 2
Deduction 4
Deduction 5
Total Deduction
Net
BPJS ER Health Allowance
BPJS ER JK & JKK Earning
BPJS ER Health Deduction
BPJS ER JK & JKK Deduction
BPJS ER JHT Contr
BPJS ER Pension Deduction
ER Pension Contribution
Inputs Inputs Inputs Inputs Inputs
Jan'20 Feb'20 March'20 April'20 May'20
16944828 16944828 16944828 18130966 18130966
0 0 0 0 0
365813 348187 365813 358137 Calculate Tax for May'20
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
401467 401467 401467 401467 401467
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 38804170 0 0
1100000 1000000 1100000 1050000 850000
0 0 0 29427517 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 27798650 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
480000 480000 480000 480000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
19292108 19174482 58096278 77646737 Calculate Gross Earnings
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 429001 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
85124 85124 89397 89397 Calculate BPJS Pension Ded
120000 120000 120000 120000 Calculate
0 0 0 0 0
338897 338897 338897 362619 Calculate BPJS EE JHT Contr
0 0 0 0 0
0 0 0 0 0
508345 508345 508345 543929 Calculate EE Pension Contri
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
480000 480000 480000 480000 Calculate
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3133374 3115750 8957610 13399866 Calculate Total Deduction
16158734 16058732 49138668 64246871 Calculate Net
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
91502 91502 91502 97907 Calculate
626959 626959 626959 670846 Calculate
170248 170248 178794 178794 Calculate
0 0 1186138 1269168 Calculate
Explain your method of calculation




EmployeeID 103
EmployeeName C
Pay Components
Basic Salary(Monthly)
Basic Salary (Arrear)
Reg Tax Allw
Irr Tax Allw
Tax Allowance
Tax Allowance On Bonus
Car Cash Allowance
Operation Allowance
Free Package
INSUB Earning
Share Matching
Incentive UFF
THR (Festival Allowance)
VPA Variable Pay
Meal Allowance
Holiday Allowance- Irregular Income- Gross
Other Income Irreg Gross
Other Income Irreg Net
Leave Encashment (Annual Leave)
LEB
DRVA
OPR
CAR CASH
OTH_IRN_ER
RPSAL
UTILITY Allowance
STNK
Membership
Driver Allowance
Healthcare
Share
Hardship Allowance
Leave Encashment
Position Allowance
BPJS ER Health (income)
Mobex Handset
CHRISTMAS
Earning 3
Earning 4
Earning 5
Total Earnings/ Gross
INSUB Deduction
Corp. Card
Share Vest and Share Deduction
MOBEX
RESCAR Deduction
KKUIJ
OTHDD
MEDLN
MEDI_DD
BPJS EE Pension Deduction
BPJS EE Health Deduction
Interest Sub
BPJS EE JHT Contribution
Other Deduction
Free Package Deduction
EE Pension Contribution
Reg Tax Allowance
Irr Tax Allowance
Tax On Bonus
Monthly Tax
Total Tax
KKUI Jkt
KKUI Loan Jkt
Share Vesting Deduction
Movement Package 1 DD
IKKUI
Position Allowance Deduction
BPJS Health deduction
Deduction 2
Deduction 4
Deduction 5
Total Deduction
Net
BPJS ER Health Allowance
BPJS ER JK & JKK Earning
BPJS ER Health Deduction
BPJS ER JK & JKK Deduction
BPJS ER JHT Contr
BPJS ER Pension Deduction
ER Pension Contribution
Inputs Inputs Inputs
Jan'20 Feb'20 March'20
24040487 24040487 24040487
0 0 0
287863 270237 Calculate tax for March'20 Explain your method of calculation
0 0 0
0 0 0
0 0 0
0 0 0
401467 401467 401467
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 56471105
1100000 1000000 1100000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
25829817 25712191 Calculate Gross Earnings Explain your method of calculation
0 0 0
0 0 0
0 1000000 1000000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
85124 85124 Calculate BPJS Pension DeducExplain your method of calculation
0 0 Calculate BPJS Pension DeducExplain your method of calculation
0 0
480810 480810 Calculate BPJS EE JHT Contrib Explain your method of calculation
0 0 0
0 0 0
721215 721215 Calculate EE Pension ContribuExplain your method of calculation
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1000000 0 0
0 0 0
0 0 0
4821345 4803720 Calculate Total Deduction Explain your method of calculation
21008472 20908471 Calculate Net Explain your method of calculation
0 0 0
0 0 0
0 0 0
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EmployeeID EmploymentStatus Employee Global ID Title First name Middle name
101 Active HRBP Manager
102 Active Payroll Specialist
103 Inactive HRBP Manager
Surname EmployeeName Gender Date Of Birth(dd/mm/yyyy)
A Female 22/02/1983
B Female 05/03/1984
C Female 18/10/1966
Date of Joining (dd/mm/yyyy) Payroll Start Date (dd/mm/yyyy) Nationality Residential Status
02/01/2019 02/01/2019 Indonesia Resident
02/05/2019 02/05/2019 Indonesia Resident
02/07/2018 02/07/2018 Indonesia WNI
Personal Email Address Work Email Address
Employee Contact Number Preferred Language Job Title Designation Grade
English HRBP CD & SF HRBP CD & SF 2A
English Payroll Specialist Payroll Specialist 1B
English HRBP Distribution HRBP 1C
Department Name Category Cost Centre Reporting Manager Employee ID Marital status
Permanent 510109001 000643932 Married
Permanent 510109001 000643932 Married
HR 510107001 000643932 Single
Tax Status Number of Dependants (Spouse/Child) Working Days/Hrs Per Week
S0 3 65
S0 3 67
S0 0
Employee work Location city Employee work Location Country Address 1 Address 3
Tangerang Indonesia
Tangerang Indonesia
Jakarta Indonesia
Date of Leaving/Payroll End Date(dd/mm/yyyy) Last Working Date (dd/mm/yyyy)
01/04/2020 31/03/2020
Payroll Employee Status Re-Hire Date (dd/mm/yyyy) Contribute BPJS Ketenagakerjaan(Yes/No)
Active Yes
Active Yes
InActive Yes
Employee BPJS Ketenagakerjaan Account No Contribute BPJS Kesehatan(Yes/No)
No
No
No
Employee BPJS Kesehatan Account No Tax Id Number KTP/ ID or KITAS No Basic Salary (monthly)
35,227,500
18,130,965
24,040,487
Company Code Effective Date (dd/mm/yyyy) PayrollStatus
5101 01/05/2020 Active
5101 01/05/2020 Active
5101 01/04/2020 InActive
Sr. NO. Header Name Nature of Income
1 Basic Salary(Monthly) Regular
2 Basic Salary (Arrear)
3 Reg Tax Allw Regular
4 Irr Tax Allw Irregular
5 Tax Allowance
6 Tax Allowance On Bonus
7 Car Cash Allowance Regular
8 Operation Allowance Regular
9 Free Package Regular
10 INSUB Earning Regular
11 Share Matching Irregular
12 Incentive UFF Irregular
13 Movement Package Earning 1 Irregular
14 Movement Package Earning 2 Irregular
15 THR (Festival Allowance) Irregular
16 VPA Variable Pay Irregular
17 Meal Allowance Regular
18 Holiday Allowance- Irregular Income- Gross Irregular
19 Other Income Irreg Gross Irregular
20 Other Income Irreg Net Irregular
21 Leave Encashment (Annual Leave) Irregular
22 LEB Irregular
23 DRVA Regular
24 OPR Regular
25 CAR CASH Regular
26 OTH_IRN_ER Irregular
27 RPSAL Irregular
28 UTILITY Allowance Irregular
29 STNK Irregular
30 Membership Regular
31 Driver Allowance Regular
32 Healthcare Regular
33 Share Irregular
34 Hardship Allowance Irregular
35 Leave Encashment Irregular
36 Position Allowance Irregular
37 BPJS ER Health (income) Regular
38 Mobex Handset Irregular
39 CHRISTMAS Irregular
40 Earning 3
41 Earning 4
42 Earning 5
43 Total Earnings/ Gross
Remark Tax Policy
Basic Salary Gross
This is back dated salary Gross
Regular Tax allowance Calculated by ASA Net
Irregular Tax Allowance Calculated by ASA Net
As per Input file Net

As per Input file Gross
As per Input file
As per Input file
As per Input file
Total

Neeyamo - Employee Tax Calculation

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Neeyamo - Employee Tax Calculation

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January

1 101 A 32,025,000 5,306,042 1,100,000

TOTAL 73,010,315 10,110,342 - 3,300,000

1 101 A 32,025,000 5,273,896 1,000,000

TOTAL 73,010,315 10,032,000 - 3,000,000

1 101 A 32,025,000 5,276,979 1,100,000

1 101 A 35,227,500 (403,491) 1,050,000

1 102 B 18,130,966 779,673 850,000

TOTAL 18,130,966 779,673 - 850,000

OPE Parking Transport Pulsa Rapel Absen Deduction Total Allowance

OPE Parking Transport Pulsa Rapel Absen Deduction Total Allowance

OPE Parking Transport Pulsa Rapel Absen Deduction Total Allowance

OPE Parking Transport Pulsa Rapel Absen Deduction Total Allowance

76,860.00 96,075.00 320,000 39,325,444 471,905,324

- 175,224.76 ### 960,000 88,979,313 1,067,751,760

76,860.00 96,075.00 320,000 39,193,298 471,112,449

- 175,224.76 ### 960,000 88,600,972 1,065,481,710

76,860.00 96,075.00 320,000 39,296,381 471,260,491

84,546.00 ### 320,000 36,785,705 273,673,987

43,514.32 54,392.90 320,000 20,580,013 246,960,158

- 43,514.32 54,392.90 320,000 20,580,013 246,960,158

471,905,324 6,000,000 320,250

- 1,067,751,760 18,000,000 - - 730,103

A8 A9 A10 A11 A11

471,112,449 6,000,000 750,000 320,250

- 1,065,481,710 18,000,000 - 1,750,000 730,103

A8 A9 A10 A11 A11

471,260,491 6,000,000 750,000.00 320,250

A8 A9 A10 A11 A11

273,673,987 2,000,000 252,037.00 750,000.00 352,275

A8 A9 A10 A11 A11

246,960,158 6,000,000 181,310

- 246,960,158 6,000,000 - - 181,310

3,843,000 1,281,000 15,372,000 1,601,250 19,215,000 25,215,000

8,761,238 35,044,951 43,806,189 61,806,189

A12 A12 A13

3,843,000 1,281,000 15,372,000 1,601,250 19,215,000 25,965,000

8,761,238 35,044,951 43,806,189 63,556,189

A12 A12 A13

Pension THT/JHT 2% THT/JHT 2% Jumlah Iuran

3,843,000 1,281,000 15,372,000 1,601,250 19,215,000 25,965,000

A12 A12 A13

Pension THT/JHT 2% THT/JHT 2% Jumlah Iuran

1,409,100 1,409,100 5,636,400 1,761,375 7,045,500 9,795,500

A12 A12 A13

2,175,716 725,239 8,702,864 906,548 10,878,580 16,878,580

2,175,716 8,702,864 10,878,580 16,878,580

446,690,324 446,690,324 72.000.000 374,690,000 63,672,500

1,005,945,571 - 1,005,945,571 - 807,944,000 121,324,100

A14 A15 A16 A17 A18 A19

445,147,449 445,147,449 72.000.000 #VALUE! #VALUE!

1,001,925,521 - 1,001,925,521 - 803,924,000 120,384,000

A14 A15 A16 A17 A18 A19

445,295,491 445,295,491 72.000.000 373,295,000 63,323,750

A14 A15 A16 A17 A18 A19

263,878,487 263,878,487 72.000.000 191,878,000 23,781,700

A14 A15 A16 A17 A18 A19

230,081,578 230,081,578 72.000.000 158,081,000 18,712,150

230,081,578 - 230,081,578 - 158,081,000 18,712,150

- 63,672,500 5,306,042 1,184,925 640,500

- 121,324,100 10,110,342 2,701,382 1,460,206

- #VALUE! 5,273,896 1,184,925 640,500

- 120,384,000 10,032,000 2,701,382 1,460,206

Without Tax ID Total Income THT/JHT 3,7%