120,000,000 2,280,209 122,280,209

PENGHASILAN
MASA PAJAK Jan-19 PENGHASILAN TERATUR BULAN TERATUR SATU PENGHASILAN PENGURANGAN PH NETO 1 TH PTKP PKP
TAHUN BRUTO 1 TH

Masa Jumlah Ph Jumlah

No Nama NIK / KTP NPWP Area Posisi Status L/P Mulai Kerja Akhir Kerja Ket Kerja Gaji Tunj Pjk 1 Jumlah Teratur Setahun Ph Bruto Setahun B. Jab Trtr Pengurang

1 Alwin Sofjan 3174053005710000 08.091.617.4-013.000 HO CEO K/3 L 1-Jan-19 1-Dec-19 12 10,000,000 1,892,146 11,892,146 142,705,752 142,705,752 6,000,000 6,000,000 136,705,752 72,000,000 64,705,752
2 Rizky Nurbaini 3674046608820000 47.640.233-4.411.000 HO Finance & Acc Spv TK/0 P 1-Jan-19 1-Dec-19 12 10,000,000 167,713 10,167,713 122,012,556 122,012,556 6,000,000 6,000,000 116,012,556 54,000,000 62,012,556
3 Ira Sopianti 3272024404820920 77.847.444.5-405.000 HO Finance & GA Admin TK/0 P 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 54,000,000 60,000,000
4 Harun 3201331812950000 HO Logistik K/0 L 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 58,500,000 55,500,000
5 Hamid HO Driver K/2 L 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 67,500,000 46,500,000
6 Ade Irpanudin 3602092103920000 66.939.258.1-451.000 HO Kurir DBS K/1 P 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 63,000,000 51,000,000
7 Danial Ariwibowo 3201240709900000 44.936.268.0-434.000 HO Brand Supervisor OVO K/2 L 1-Jan-19 1-Dec-19 12 10,000,000 16,404 10,016,404 120,196,848 120,196,848 6,000,000 6,000,000 114,196,848 67,500,000 46,696,848
8 K/1 L 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 63,000,000 51,000,000
9 Rendi Saputra 3173083101910000 79.370.932.0-086.000 HO Admin OVO TK/0 L 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 54,000,000 60,000,000
10 Romdoni 3174063005850000 69.787.557.3-016.000 HO K/2 L 1-Jan-19 1-Dec-19 12 10,000,000 203,946 10,203,946 122,447,352 122,447,352 6,000,000 6,000,000 116,447,352 67,500,000 48,947,352
11 Novia Febrianti 3674055702910000 77.847.324.9-411.000 HO TK/0 L 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 54,000,000 60,000,000
12 Ajeng Pufelawaty HO Admin OVO TK/0 L 1-Jan-19 1-Dec-19 12 10,000,000 - 10,000,000 120,000,000 120,000,000 6,000,000 6,000,000 114,000,000 54,000,000 60,000,000
-
120,000,000 2,280,209 122,280,209 1,467,362,508 1,467,362,508 72,000,000 72,000,000 1,395,362,508 729,000,000 666,362,508

120,000,000 2,280,209 122,280,209

 TARIF PROGRESIF PPH PASAL 17 UU 3,599,975

PKP 0-50 JT 50-250 JT 250-500 JT > 500 JT TOTAL Terutang Kenaikan PPh 21 GROSS UP
PPh Ps 21

Bagi Non PKP-TUNJANGAN

pembulatan 5% 15% 25% 30% PPH 21 Bulan ini NPWP Yang Dibayar PAJAK TUNJANGAN PPH TUNJANGAN PPH SELISIH

64,705,000 2,500,000 2,205,750 - - 4,705,750 392,146 470,575 392,146 5,234,467 275,498 1,892,146 1,500,000
62,012,000 2,500,000 1,801,800 - - 4,301,800 358,483 430,180 358,483 5,153,737 271,249 167,713 -190,770
60,000,000 2,500,000 1,500,000 - - 4,000,000 333,333 400,000 333,333 5,000,000 263,158 -333,333
55,500,000 2,500,000 825,000 - - 3,325,000 277,083 332,500 332,500 4,625,000 243,421 -332,500
46,500,000 2,325,000 - - - 2,325,000 193,750 232,500 232,500 3,875,000 203,947 -232,500
51,000,000 2,500,000 150,000 - - 2,650,000 220,833 265,000 220,833 4,250,000 223,684 -220,833
46,696,000 2,334,800 - - - 2,334,800 194,567 233,480 194,567 3,890,037 204,739 16,404 -178,163
51,000,000 2,500,000 150,000 - - 2,650,000 220,833 265,000 265,000 4,250,000 223,684 -265,000
60,000,000 2,500,000 1,500,000 - - 4,000,000 333,333 400,000 333,333 5,000,000 263,158 -333,333
48,947,000 2,447,350 - - - 2,447,350 203,946 244,735 203,946 4,061,951 213,787 203,946 0
60,000,000 2,500,000 1,500,000 - - 4,000,000 333,333 400,000 333,333 5,000,000 263,158 -333,333
60,000,000 2,500,000 1,500,000 - - 4,000,000 333,333 400,000 400,000 5,000,000 263,158 -400,000

666,360,000 29,607,150 11,132,550 - - 40,739,700 3,394,975 4,073,970 3,599,975

PTKPNo 101-PMK.010-2016 TARIF PROGRESIF PPH PASAL 17

PER/ BULAN PER/ TAHUN PENGHASILAN KENA PAJAK TARIF NPWP

TARIF NONNPWP

TK ### ### 0 S/D ### 5% 6%

K ### ### ### S/D ### 15% 18%
K1 ### ### ### S/D ### 25% 30%
K2 ### ### ###S/D Keatas 30% 36%
K3 ### ###

Rp 4,500,000 ###
Rp 4,875,000 ### Rp 375,000
Rp 5,250,000 ###
Rp 5,625,000 ###
Rp 6,000,000 ###
PTKPPMK-162/PMK011/2012TARIF PROGRESIF PPH PASAL 17 UU PPH TAHUN 2009

PER/ BULAN PER/ TAHUN PENGHASILAN KENA PAJAK TARIF NPWP

TARIF NONNPWP

TK ### ### 0 S/D ### 5% 6%

K ### ### ### S/D ### 15% 18%
K1 ### ### ### S/D ### 25% 30%
K2 ### ### ###S/D Keatas 30% 36%
K3 ### ###

Rp 2,025,000
Rp 2,193,750
Rp 2,362,500
Rp 2,531,250
Rp 2,700,000