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Latihan PPH Op
Latihan PPH Op
mebel
laundry
omset
Rp
Rp
Rp
norma
1,500,000,000
300,000,000
1,800,000,000
15%
40%
penghasilan pekerjaan
istri
Bruto
Rp
pengurang
84,000,000 Rp
4,584,000
Penghasilan lainnya
Objek PPH tdk Final
dividen linda
hadiah lomba masak
tanah
Bunga Deposito
hadiah lomba bulu tangkis
Perhitungan
Penghasilan:
Usaha
Pekerjaan
Lainnya
Rp
10,000,000
Rp
Rp
5,000,000
15,000,000
Rp
Rp
Rp
345,000,000
79,416,000
15,000,000
Rp 439,416,000
Zakat
PTKP (K/I/2)
WP
kawin
Istri bekerja
Tanggungan
Rp
Rp
Rp
Rp
24,300,000
2,025,000
24,300,000
4,050,000
Rp
54,675,000
50,000,000 Rp
200,000,000 Rp
134,741,000 Rp
2,500,000
30,000,000
33,685,250
30%
PPh Terutang
PPh dipotong pihak lain
Hadiah lomba masak
hadiah bulu tangkis
PT tirtasari
Rp
Rp
Rp
Rp
66,185,250
Rp
5,286,400
Rp
Rp
Rp
45,000,000
45,000,000
500,000
250,000
4,536,400
Lebih/Kurang Bayar
netto
Rp
225,000,000
Rp
120,000,000
Rp
345,000,000
netto
Rp
pph terutang
79,416,000 Rp
4,536,000
Rp
384,741,000
Rp
Rp
60,898,850
SSP
Rp 439,416,000
Rp (10,000,000)
Rp
(5,000,000)
Rp 424,416,000
zakat
PTKP (K/I/2)
WP
kawin
Istri bekerja
Tanggungan
Rp
Rp
Rp
Rp
24,300,000
2,025,000
24,300,000
4,050,000
Rp
54,675,000
Rp 369,741,000
PPH 17(2)
5% Rp
50,000,000 Rp
15% Rp 200,000,000 Rp
25% Rp 119,741,000 Rp
30%
Rp
2,500,000
30,000,000
29,935,250
Rp
4,536,000
Rp
57,899,250
angsuran pph 25
Rp
4,824,938
PPh terutang
62,435,250
Rp
2,000,000,000 Rp 4,736,495,000
Rp 15,971,650,000
Rp
6,000,000,000 Rp 4,736,495,000
Rp 15,971,650,000
DN
Rp
LN
593,112,797 Rp
800,000,000
Rp
1,779,338,390 Rp 1,500,000,000
Rp
2,372,451,187 Rp 2,093,112,797