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  • Edi Supriyadi-Edit

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    samudera yulan
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    This document contains the calculation of monthly and yearly income tax (PPH 21) for an employee named Adrian. It details his basic salary, allowances, yearly gross income, tax deductions for health insurance and pensions, taxable income and income tax payable both for his regular monthly income and his annual bonus (THR). It determines that his total PPH 21 payable is 3,837,775 per month which is the sum of his regular monthly PPH 21 of 1,319,875 and a PPH 21 bonus amount of 2,517,900.

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    PPT PPH 21 Pajak

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    PPT Edi Supriyadi-Edit

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    This document contains the calculation of monthly and yearly income tax (PPH 21) for an employee named Adrian. It details his basic salary, allowances, yearly gross income, tax deductions for health insurance and pensions, taxable income and income tax payable both for his regular monthly income and his annual bonus (THR). It determines that his total PPH 21 payable is 3,837,775 per month which is the sum of his regular monthly PPH 21 of 1,319,875 and a PPH 21 bonus amount of 2,517,900.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    Download as pptx, pdf, or txt
    8 views3 pages

    Edi Supriyadi-Edit

    Uploaded by

    samudera yulan
    This document contains the calculation of monthly and yearly income tax (PPH 21) for an employee named Adrian. It details his basic salary, allowances, yearly gross income, tax deductions for health insurance and pensions, taxable income and income tax payable both for his regular monthly income and his annual bonus (THR). It determines that his total PPH 21 payable is 3,837,775 per month which is the sum of his regular monthly PPH 21 of 1,319,875 and a PPH 21 bonus amount of 2,517,900.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 3

    Perhitungan PPH 21 Bulanan dan

    PPH 21 THR
    Nama : Bpk Adrian
    Basic Salary : Rp 14.996.542
    Tunjangan Jabatan : Rp 1.790.000
    Tunjangan Transport : Rp 512.000
    Tunjangan Makan : Rp 320.000
    THR ( Bs + Tunj Jab) : Rp 16.786.542
    Insentif : Rp 499.654
    Join Date : 1 Maret 2022
    Status Pajak : K2
    Perhitungan PPH 21 Bulanan dan PPH 21 THR
    Basic salary 14.996.542
    Tunj Jabatan 1.790.000
    Tunj Transport 512.000
    Tunj Makan 320.000
    Incentive 499.654
    BPJS Kesehatan 480.000 4%*BS + Tunj Jab, max pengali 12 juta
    JKM 50.360
    JKK 40.288 0,3%*Basic Salary + Tun Jab
    Gross monthly 18.688.843 0,24%*Basic Salary + Tun Jab
    Gross yearly 224.266.120
    position cost 6.000.000 gross monthly * 12
    JHT employee yearly 4.028.770 5%* gross yearly Max 6.000.000(500.000/Month)
    JP employee yearly 1.147.152 2%*BS*masa kerja (Di Setahunkan)
    Netto yearly 213.090.198 1%*BS*masa kerja, max pengali 9.559.600
    PTKP 67.500.000
    PKP 145.590.000
    PPh yearly 15.838.500 5% 60.000.000 3.000.000
    PPh monthly 1.319.875
    15% 85.590.000 12.838.500

    PPH Yearly 15.838.500


    Perhitungan PPH 21 Bulanan dan PPH 21 THR
    Bonus/THR 16.786.542

    Gross yearly +THR 241.052.662

    Position cost THR 6.000.000

    JHT employee yearly 4.028.770

    JP employee yearly 1.147.152

    Netto yearly THR 229.876.740

    PTKP 67.500.000

    PKP 162.376.000

    PPh yearly bonus 18.356.400


    5% 60.000.000 3.000.000
    PPHh 21 bonus 2.517.900

    15% 102.376.000 15.356.400


    PPh 21 total 3.837.775 PPH Yearly + PPH
    Bonus/THR 18.356.400

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