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  • Tugas PPH21

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    1. The document provides a table calculating income tax payable and withholding tax amounts for 6 employees of PT ABC for the year. It lists each employee's name, position, salary, bonuses, total income, taxable income after deductions, income tax payable, and monthly withholding tax amounts. 2. The total annual salaries for all employees was Rp477 million with additional bonuses of Rp174 million, bringing the total income to Rp651 million. The total taxable income after deductions was Rp626 million with a total income tax payable of Rp170 million. 3. The monthly withholding tax amounts for each employee are also provided, with a total monthly withholding of Rp

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    TUGAS PPH21

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    1. The document provides a table calculating income tax payable and withholding tax amounts for 6 employees of PT ABC for the year. It lists each employee's name, position, salary, bonuses, total income, taxable income after deductions, income tax payable, and monthly withholding tax amounts. 2. The total annual salaries for all employees was Rp477 million with additional bonuses of Rp174 million, bringing the total income to Rp651 million. The total taxable income after deductions was Rp626 million with a total income tax payable of Rp170 million. 3. The monthly withholding tax amounts for each employee are also provided, with a total monthly withholding of Rp

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    © All Rights Reserved
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    11 views4 pages

    Tugas PPH21

    Uploaded by

    okta25
    1. The document provides a table calculating income tax payable and withholding tax amounts for 6 employees of PT ABC for the year. It lists each employee's name, position, salary, bonuses, total income, taxable income after deductions, income tax payable, and monthly withholding tax amounts. 2. The total annual salaries for all employees was Rp477 million with additional bonuses of Rp174 million, bringing the total income to Rp651 million. The total taxable income after deductions was Rp626 million with a total income tax payable of Rp170 million. 3. The monthly withholding tax amounts for each employee are also provided, with a total monthly withholding of Rp

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    of 4

    JAWABAN :

    TABEL PERHITUNGAN PPH TERHUTANG DAN YANG MASIH HARUS DI POTONG OLEH PT ABC

    NO

    NAMA
    KARYAWAN/TI

    TUNJANGAN/
    TAHUN

    JABATAN

    STATUS

    GAJI/TAHUN

    1 Abdullah

    Direktur

    K2

    Rp 180,000,000

    Rp

    2 Rahman

    Wakil Direktur

    TK

    Rp 120,000,000

    3 Susi

    Administrasi

    K3

    4 Rudi

    Pembukuan

    5 Rahmat

    JUMLAH

    BIAYA JABATAN

    JUMLAH

    PTKP

    60,000,000

    Rp 240,000,000

    Rp 6,000,000

    Rp 234,000,000

    Rp 30,375,000

    Rp

    36,000,000

    Rp 156,000,000

    Rp 6,000,000

    Rp 150,000,000

    Rp 24,300,000

    Rp 60,000,000

    Rp

    30,000,000

    Rp

    90,000,000

    Rp 4,500,000

    Rp 85,500,000

    Rp 32,400,000

    K2

    Rp 72,000,000

    Rp

    36,000,000

    Rp 108,000,000

    Rp 5,400,000

    Rp 102,600,000

    Rp 30,375,000

    Office Boy

    K1

    Rp 24,000,000

    Rp

    6,000,000

    Rp

    30,000,000

    Rp 1,500,000

    Rp 28,500,000

    Rp 28,350,000

    Sopir

    TK

    Rp 21,000,000

    Rp

    6,000,000

    Rp

    27,000,000

    Rp 1,350,000

    Rp 25,650,000

    Rp 24,300,000

    Rp 477,000,000

    Rp 174,000,000

    Rp 651,000,000

    Rp 24,750,000

    Rp 626,250,000

    Rp 170,100,000

    6 Anton
    TOTAL

    PKP

    PPH
    TERHUTANG

    PPH DISETOR/
    BULAN

    Rp 203,625,000

    Rp 25,543,750

    Rp 2,128,646

    Rp 125,700,000

    Rp 13,855,000

    Rp 1,154,583

    Rp

    53,100,000

    Rp

    2,965,000

    Rp

    247,083

    Rp

    72,225,000

    Rp

    5,833,750

    Rp

    486,146

    Rp

    150,000

    Rp

    9,000

    Rp

    750

    Rp

    1,350,000

    Rp

    81,000

    Rp

    6,750

    Rp 456,150,000

    Rp 48,287,500

    Rp 4,023,958

    NO
    1
    2
    3
    4
    5
    6

    NAMA
    KARYAWAN/TI
    Abdullah
    Rahman
    Susi
    Rudi
    Rahmat
    Anton

    JABATAN

    STATUS

    GAJI / BULAN

    Direktur
    Wakil Direktur
    Administrasi
    Pembukuan
    Office Boy
    Sopir

    K2
    TK
    K3
    K2
    K1
    TK

    Rp 15,000,000
    Rp 10,000,000
    Rp 5,000,000
    Rp 6,000,000
    Rp 2,000,000
    Rp 1,750,000

    TUNJANGAN /
    BULAN
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    5,000,000
    3,000,000
    2,500,000
    3,000,000
    500,000
    500,000

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