NO TANGGAL PENGHASILAN PPh

1 19-03-2015 1,131,000 169,650

2 16-04-2015 792,000.00 118,800
3 18-05-2015 756,000.00 113,400
4 17-06-2015 360,000.00 54,000
5 06-07-2015 3,884,000.00 582,600
6 20-08-2015 1,246,000.00 186,900
7 14-09-2015 648,000.00 97,200
8 20-10-2015 30,536,400.00 4,580,460
9 20-10-2015 756,000.00 113,400
10 4/12/2015 21,293,600.00 3,194,040
11 -
12 -
TOTAL 61,403,000.00 9,210,450.00
NO BULAN PENGHASILAN PPh
1 JANUARI 1,125,000 137,000.00 205,000.00
2 FEBRUARI 975,000.00 137,000.00 205,000.00
3 MARET 1,080,000.00 137,000.00 209,811.00
4 APRIL 1,020,000.00 137,000.00 209,811.00
5 MEI 990,000.00 137,000.00 209,811.00
6 JUNI 945,000.00 137,000.00 209,811.00
7 JULI 865,000.00 137,000.00 209,811.00
8 AGUSTUS 970,000.00 137,000.00 209,811.00
9 SEPTEMBER 1,050,000.00 137,000.00 209,811.00
10 OKTOBER 960,000.00 137,000.00 209,811.00
11 NOVEMBER 1,130,000.00 137,000.00 209,811.00
12 DESEMBER 970,000.00 137,000.00 209,811.00
TOTAL 12,080,000.00 45% 5,436,000.00 1,644,000.00 2,508,110.00
PRAKTEK 12,840,000 28,533,333.33 2,377,777.78
GAJI 80,565,329
dalam negeri lainnya 11,000,000
PENGHASILAN NETO 104,405,329
PTKP 39,000,000
PKP 65,405,329 215,212.45

PPh TERUTANG 50,000,000 2,500,000

15,405,329 2,310,799
4,810,799
YG SUDAH DIPOTONG BENDAHARA 2,228,250
YG HARUS DIBAYAR SENDIRI 2,582,549 215,212.45
2,076,900
215,212 1,677,363
1,644,000.00 3,754,263

(938,549.35) 61,403,000.00
2,508,110 85,168,288.00
227,136,617.00
(74,439) 17,472,047.46
 11700000

139,780.25
PRAKTEK 16,825,270 37,389,488.89 3,115,790.74
GAJI 77,536,485
PENGHASILAN NETO 94,361,755
PTKP 36,000,000
PKP 58,361,755

PPh TERUTANG 50,000,000 2,500,000

8,361,755 1,254,263
3,754,263
YG SUDAH DIPOTONG BENDAHARA 2,076,900
YG HARUS DIBAYAR SENDIRI 1,677,363
2,076,900
139,780 1,677,363
3,754,263

61,403,000.00
85,168,288.00
224,107,773.00
17,239,059.46
 11700000

139,780.25