Penghitungan PPh 21 Atas Pegawai Tetap

Tunjangan
No Nama Pegawai Jabatan Status Kepemilikan NPWP Gaji Pokok Premi Asuransi
Transport

1 2 3 3 4 5 6 7
1 Antonio Direktur K/II NPWP Rp 8,000,000 Rp 1,000,000 Rp 160,000
2 Agustino Manajer K/I NPWP Rp 7,000,000 Rp 500,000 Rp 140,000
3 Verawati Accounting TK NPWP Rp 6,500,000 Rp 500,000 Rp 130,000
4 Susilo Adm.Sales K/0 NPWP Rp 6,000,000 Rp 500,000 Rp 120,000
5 Herman Marketing TK NPWP Rp 5,000,000 Rp 350,000 Rp 100,000

Jumlah Rp 32,500,000 Rp 2,850,000 Rp 650,000

 Pengurangan Jumlah
Penghasilan Bruto Penghasilan Netto Penghasilan Netto
Pengurangan PTKP
Sebulan Biaya Jabatan Iuran Pensiun Sebulan Setahun
sebulan
8 9 10 11 12 13 14
Rp 9,160,000 Rp 458,000 Rp 80,000 Rp 538,000 Rp 8,622,000 Rp 103,464,000 Rp 67,500,000
Rp 7,640,000 Rp 382,000 Rp 70,000 Rp 452,000 Rp 7,188,000 Rp 86,256,000 Rp 63,000,000
Rp 7,130,000 Rp 356,500 Rp 65,000 Rp 421,500 Rp 6,708,500 Rp 80,502,000 Rp 54,000,000
Rp 6,620,000 Rp 331,000 Rp 60,000 Rp 391,000 Rp 6,229,000 Rp 74,748,000 Rp 58,500,000
Rp 5,450,000 Rp 272,500 Rp 50,000 Rp 322,500 Rp 5,127,500 Rp 61,530,000 Rp 54,000,000

Rp 36,000,000 Rp 1,800,000 Rp 325,000 Rp 2,125,000 Rp 33,875,000 Rp 406,500,000 Rp 297,000,000

 PPh Pasal 21 per
PKP Setahun Bulat PPh 21 Setahun
bulan

15 16 17
Rp 35,964,000 Rp 1,798,200 Rp 149,850
Rp 23,256,000 Rp 1,162,800 Rp 96,900
Rp 26,502,000 Rp 1,325,100 Rp 110,425
Rp 16,248,000 Rp 812,400 Rp 67,700
Rp 7,530,000 Rp 376,500 Rp 31,375

Rp 109,500,000 Rp 5,475,000 Rp 456,250