TIMESHEET OVERTIME

Periode: Februari 2021

Name: ARIASETA Position: MS FTTH Work Locatio

SPI Id Number: 20210206 Email: aria.seta@step-point.com Project Name
Huawei Id Number: Contact Number: 087785197150 Doc Number:

Work In Out Overtime Calculation

Working Total Normal
Day Correction Break
Date Day Duration Actual Working
Code (hh:mm)(hh:mm) (Hour) (Hour) (Hour) x1.5 x2.0 x3.0 x4.0
Hour Hour

5 01 Senin - - - - - - - -
5 02 Selasa - - - - - - - -
5 03 Rabu - - - - - - - -
5 04 Kamis - - - - - - - -
5 05 Jumat - - - - - - - -
5 06 Sabtu - - - - - - - -
5 07 Minggu - - - - - - - -
5 08 Senin - - - - - - - -
5 09 Selasa - - - - - - - -
5 10 Rabu - - - - - - - -
5 11 Kamis - - - - - - - -
5 12 Jumat 8:00 18:00 10.0 1.5 8.5 - - 8.0 0.5 -
5 13 Sabtu - - - - - - - -
5 14 Minggu - - - - - - - -
5 15 Senin - - - - - - - -
5 16 Selasa - - - - - - - -
5 17 Rabu - - - - - - - -
5 18 Kamis - - - - - - - -
5 19 Jumat - - - - - - - -
5 20 Sabtu - - - - - - - -
5 21 Minggu 8:00 18:00 10.0 1.0 9.0 - - 8.0 1.0 -
5 22 Senin - - - - - - - -
5 23 Selasa - - - - - - - -
5 24 Rabu - - - - - - - -
5 25 Kamis - - - - - - - -
5 26 Jumat - - - - - - - -
5 27 Sabtu - - - - - - - -
5 28 Minggu 8:00 18:00 10.0 1.0 9.0 - - 8.0 1.0 -
5 - - - - - - - - - -
5 - - - - - - - - - -
5 - - - - - - - - - -

TOTAL 30.0 - 26.5 - - 24.0 2.5 -

Total Working Day (Day) 3
Total Overtime (Hour) 55.5
 Start End
No Name Date Time Time Total
OT OT

1 ARIASETA JUMAT 12/2/2021 8:00 18:00 10:00

2 ARIASETA MINGGU 21/2/2021 8:00 18:00 10:00

3 ARIASETA MINGGU 28/2/2021 8:00 18:00 10:00

4 0:00

5 0:00
Total 6:00
 WO / TT Evidence (TT/WO, email, photo)

WO-0249261,WO-0249227

WO-0252750,WO-
0252933,WO-0252709

WO-0255815,WO-
0255786,WO-0255827
 Remark

REPLACE DW 30M DAN REPLACE SOC ONT FAT,EDUKASI STB

SPLCING SOC ONT,RSL AMAN DAN STOK ONT KOSONG,SAMBUNG

DAN NAMBAH DW 40M DAN SPLCING SOC ONT FAT

REPLACE SOC FAT,SOC FAT GA DI COLOK,REPLACW SOC ONT

 WARRANT OVERTIME FORM
PT STEP POINT INDONESIA

Employee Name : ARIASETA

Employee ID : 20210206

Date : 2/12/2021
Overtime from : 8:00 to 18:00

Reason for Overtime

REPLACE DW 30M DAN REPLACE SOC ONT FAT, EDUKASI STB

EMPLOYEE DIRECT SUPERIOR

ARIASETA Walder Halomoan Gorat / WX5938311

Date : 08-Mar-21 Date : 08-Mar-21
* Should be filled in for every overtime work plan

WARRANT OVERTIME FORM

PT STEP POINT INDONESIA

Employee Name : ARIASETA

Employee ID : 20210206

Date : 2/21/2021
Overtime from : 8:00 to 18:00
 Reason for Overtime

SPLCING SOC ONT,RSL AMAN DAN STOK ONT KOSONG,SAMBUNG DAN NAMBAH DW 40M DAN SPLCING

EMPLOYEE DIRECT SUPERIOR

ARIASETA Walder Halomoan Gorat / WX5938311

Date : 08-Mar-21 Date : 08-Mar-21
* Should be filled in for every overtime work plan

WARRANT OVERTIME FORM

PT STEP POINT INDONESIA

Employee Name : ARIASETA

Employee ID : 20210206

Date : 2/28/2021
Overtime from : 8:00 to 18:00

Reason for Overtime

REPLACE SOC FAT,SOC FAT GA DI COLOK,REPLACW SOC ONT

EMPLOYEE DIRECT SUPERIOR

ARIASETA Walder Halomoan Gorat / WX5938311

Date : 08-Mar-21 Date : 08-Mar-21
* Should be filled in for every overtime work plan
TIME FORM
DONESIA

Department : MS FTTH
Position :

2021
Total Overtime : 10:00

IRECT SUPERIOR

alomoan Gorat / WX5938311

08-Mar-21

TIME FORM
DONESIA

Department : MS FTTH
Position :

2021
Total Overtime : 10:00
AMBAH DW 40M DAN SPLCING SOC ONT FAT

IRECT SUPERIOR

alomoan Gorat / WX5938311

08-Mar-21

TIME FORM
DONESIA

Department : MS FTTH
Position :

2021
Total Overtime : 10:00

IRECT SUPERIOR

alomoan Gorat / WX5938311

08-Mar-21
PERHITUNGAN GAJI
Bulan Mei 2018 Gaji Dasar Rp 3,000,000 /bulan Tunj. Makan Rp 50,000 /hadir
Id Tunjangan Tetap Rp 1,000,000 /bulan Tunj. Transport Rp 20,000 /hadir
Nama Rate Lembur Rp 23,121 /bulan Tunj. Kehadiran Rp 30,000 /hadir
Posisi PTKP Karyawan Rp 54,000,000 /tahun
Kode Tgl Hari Masuk Keluar Durasi Koreksi Istirahat Jam Kerja Normal Perhitungan Lembur
Hari (hh:mm) (hh:mm) (jam) (jam) (jam) (jam) (jam) x1.5 x2.0 x3.0 x4.0
Kerja

5 01 Selasa 7:00 23:00 16.0 1.0 15.0 8.0 1.0 6.0 - -

5 02 Rabu 7:00 20:00 13.0 1.0 12.0 8.0 1.0 3.0 - -
5 03 Kamis 7:00 17:00 10.0 1.0 9.0 8.0 1.0 - - -
5 04 Jumat 7:00 23:00 16.0 1.5 14.5 8.0 1.0 5.5 - -
5 05 Sabtu 7:00 23:00 16.0 1.0 15.0 - - 8.0 1.0 6.0
5 06 Minggu 8:00 18:00 10.0 1.0 9.0 - - 8.0 1.0 -
6 07 Senin 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 08 Selasa 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 09 Rabu 7:00 20:00 13.0 1.0 12.0 7.0 1.0 4.0 - -
6 10 Kamis 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 11 Jumat 7:00 18:00 11.0 1.5 9.5 7.0 1.0 1.5 - -
6 12 Sabtu 7:00 20:00 13.0 1.0 12.0 5.0 1.0 6.0 - -
6 13 Minggu 8:00 17:00 9.0 1.0 8.0 - - 7.0 1.0 -
5 14 Senin 8:00 20:00 12.0 1.0 11.0 8.0 1.0 2.0 - -
5 15 Selasa 7:00 18:00 11.0 1.0 10.0 8.0 1.0 1.0 - -
5 16 Rabu 7:00 20:00 13.0 1.0 12.0 8.0 1.0 3.0 - -
5 17 Kamis 8:00 13:00 5.0 1.0 4.0 4.0 - - - -
5 18 Jumat 0:00 0:00 - - - - - - - -
5 19 Sabtu 0:00 0:00 - - - - - - - -
5 20 Minggu 0:00 0:00 - - - - - - - -
6 21 Senin 0:00 0:00 - - - - - - - -
6 22 Selasa 0:00 0:00 - - - - - - - -
6 23 Rabu 7:00 20:00 13.0 1.0 12.0 7.0 1.0 4.0 - -
6 24 Kamis 7:00 18:00 11.0 1.0 10.0 7.0 1.0 2.0 - -
6 25 Jumat 7:00 20:00 13.0 1.5 11.5 7.0 1.0 3.5 - -
6 26 Sabtu 7:00 20:00 13.0 1.0 12.0 5.0 1.0 6.0 - -
6 27 Minggu 8:00 18:00 10.0 1.0 9.0 - - 7.0 1.0 1.0
5 28 Senin 7:00 20:00 13.0 1.0 12.0 8.0 1.0 3.0 - -
5 29 Selasa 7:00 18:00 11.0 1.0 10.0 8.0 1.0 1.0 - -
5 30 Rabu 7:00 18:00 11.0 1.0 10.0 8.0 1.0 1.0 - -
5 31 Kamis 0:00 0:00 - - - - - - - -

TOTAL 296.0 - 269.5 150.0 20.0 88.5 4.0 7.0

Jumlah hari masuk kerja 25 hari Total Jam Lembur 247.0 jam
I. Perhitungan Gaji II. Perhitungan BPJS Dasar Upah Rp 4,000,000.00
A. Pendapatan Jenis Jaminan Sosial % Perush. %Karywn
Perush Karywn
1 Gaji Dasar 1 bulan Rp 3,000,000 (Rp) (Rp)
2 Tunjangan Tetap 1 bulan Rp 1,000,000 1. Hari Tua (JHT) 3.70% 2.00% 148,000 80,000
3 Uang Makan 25 hari Rp 1,250,000 2. Kecelakaan (JKK) 1.74% 0.00% 69,600 0
4 Uang Transport 25 hari Rp 500,000 3. Kematian (JKM) 0.30% 0.00% 12,000 0
5 Uang Kehadiran 25 hari Rp 750,000 4. Pensiun (JP) 2.00% 1.00% 80,000 40,000
6 Lembur 247.0 Jam Rp 5,710,887 5. Kesehatan (BPJS) 4.00% 1.00% 160,000 40,000
7 Tambahan Lain - Lain Rp -
Jumlah Pendapatan Kotor (A) Rp 12,210,887 Total 11.74% 4.00% 469,600 160,000
B. Pemotongan IV. Perhitungan Pajak Penghasilan (PPH 21)
1 BPJS dibayar Karyawan Rp 160,000 D. Penghasilan Kotor
2 Pajak Penghasilan PPH 21 ((H)/12) Rp 711,406.38 1. Gaji Kotor - Potongan Rp 12,210,887
3 Potongan Lain-Lain Rp - 2. BPJS dibayar Perusahaan Rp 469,600
Jumlah Potongan (B) Rp 871,406 Total Penghasilan Kotor (D) Rp 12,680,487
E. Pengurang
1. Biaya Jabatan (5% x (D)) Rp 500,000
C. Gaji Bersih (A)-(B) Rp 11,339,481 2. BPJS dibayar karyawan Rp 160,000
Jumlah Pengurang (E) Rp 660,000
Dihitung oleh Diterima oleh F. Gaji Bersih 12 Bulan Rp 144,245,844
G. PKP 12 Bulan= (F)-PTKP Rp 90,245,844
Tarif Dari PKP Ke PKP Progressive PPH21
5% 0 Jt 50 Jt Rp 2,500,000
15% 50 Jt 250 Jt Rp 6,036,877
25% 250 Jt 500 Jt Rp -
30% 500 Jt 1,000 Jt Rp -
H. PPH21 setahun Rp 8,536,877