TEMPLATE PPH 21

METODE GROSS DAN NETTO

BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI NETTO NETTO / PTKP
JABATAN
PERBULAN SETAHUN
33,766,404 500,000 29,500,000 354,000,000 67,500,000
26,457,349 500,000 24,500,000 294,000,000 63,000,000
17,138,451 500,000 16,500,000 198,000,000 67,500,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
11,528,215 500,000 11,500,000 138,000,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
8,687,664 425,000 8,925,000 107,100,000 54,000,000
6,587,927 325,000 6,825,000 81,900,000 54,000,000
3,700,000 185,000 3,885,000 46,620,000 54,000,000

128,081,890 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt >500jt
PKP
tarif 5% tarif 15% tarif 25% tarif 30%

300,787,402 2,500,000 30,000,000 12,696,850 -

229,921,260 2,500,000 26,988,189 - -
124,409,449 2,500,000 11,161,417 - -
75,590,551 2,500,000 3,838,583 - -
75,590,551 2,500,000 3,838,583 - -
45,039,370 2,251,969 - - -
45,039,370 2,251,969 - - -
21,102,362 1,055,118 - - -
- - - - -

917,480,315 18,059,055 75,826,772 12,696,850 -

 PPH 21
PPH 21 SETAHUN GAJI BERSIH
PERBULAN

45,196,850 3,766,404 30,000,000

29,488,189 2,457,349 24,000,000
13,661,417 1,138,451 16,000,000
6,338,583 528,215 11,000,000
6,338,583 528,215 11,000,000
2,251,969 187,664 8,500,000
2,251,969 187,664 8,500,000
1,055,118 87,927 6,500,000
- - 3,700,000
-
-
-

106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

TUNJ
NO NAMA STATUS GAJI POKOK TUNJ LAIN METODE
PAJAK

1 ALVARO K2 20,000,000 10,000,000 GROSS UP 3,766,404

2 FADEL K1 15,000,000 9,000,000 GROSS UP 2,457,349
3 ANUGERAH K2 10,000,000 6,000,000 GROSS UP 1,138,451
4 ALYSSA TK0 7,000,000 4,000,000 GROSS UP 528,215
5 NURISSALMA TK0 7,000,000 4,000,000 GROSS UP 528,215
6 IZZATI TK0 5,000,000 3,500,000 GROSS UP 187,664
7 ALMA TK0 5,000,000 3,500,000 GROSS UP 187,664
8 JANNATA TK0 4,000,000 2,500,000 GROSS UP 87,927
9 SHALIHA TK0 3,000,000 700,000 GROSS UP -

JUMLAH 76,000,000 43,200,000 8,881,890

 PENGHASILAN PENGHASILAN
BIAYA
TOTAL GAJI TOTAL GAJI NETTO NETTO /
JABATAN
PERBULAN SETAHUN
33,766,404 30,000,000 500,000 29,500,000 354,000,000
26,457,349 24,000,000 500,000 24,500,000 294,000,000
17,138,451 16,000,000 500,000 16,500,000 198,000,000
11,528,215 11,000,000 500,000 11,500,000 138,000,000
11,528,215 11,000,000 500,000 11,500,000 138,000,000
8,687,664 8,500,000 425,000 8,925,000 107,100,000
8,687,664 8,500,000 425,000 8,925,000 107,100,000
6,587,927 6,500,000 325,000 6,825,000 81,900,000
3,700,000 3,700,000 185,000 3,885,000 46,620,000

128,081,890 119,200,000 3,860,000 122,060,000 1,464,720,000

 < 50jt 50jt - 250jt 250jt-500jt tarif >500jt
PTKP PKP
tarif 5% tarif 15% 25% tarif 30%

67,500,000 286,500,000 2,500,000 30,000,000 9,125,000 -

63,000,000 231,000,000 2,500,000 27,150,000 - -
67,500,000 130,500,000 2,500,000 12,075,000 - -
54,000,000 84,000,000 2,500,000 5,100,000 - -
54,000,000 84,000,000 2,500,000 5,100,000 - -
54,000,000 53,100,000 2,500,000 465,000 - -
54,000,000 53,100,000 2,500,000 465,000 - -
54,000,000 27,900,000 1,395,000 - - -
54,000,000 - - - - -

950,100,000
 < 50jt 50jt - 250jt
PPH 21 / TH PPH 21 /BLN PKP PKP
tarif 5% tarif 15%

41,625,000 3,468,750 286,500,000 300,787,402 2,500,000 30,000,000

29,650,000 2,470,833 219,000,000 229,921,260 2,500,000 26,988,189
14,575,000 1,214,583 118,500,000 124,409,449 2,500,000 11,161,417
7,600,000 633,333 72,000,000 75,590,551 2,500,000 3,838,583
7,600,000 633,333 72,000,000 75,590,551 2,500,000 3,838,583
2,965,000 247,083 42,900,000 45,039,370 2,251,969 -
2,965,000 247,083 42,900,000 45,039,370 2,251,969 -
1,395,000 116,250 20,100,000 21,102,362 1,055,118 -
- - - - - -

108,375,000 9,031,250 873,900,000 917,480,315 18,059,055 75,826,772

250jt-500jt >500jt PPH 21 PPH 21
GAJI BERSIH
tarif 25% tarif 30% SETAHUN PERBULAN

12,696,850 - 45,196,850 3,766,404 30,000,000

- - 29,488,189 2,457,349 24,000,000
- - 13,661,417 1,138,451 16,000,000
- - 6,338,583 528,215 11,000,000
- - 6,338,583 528,215 11,000,000
- - 2,251,969 187,664 8,500,000
- - 2,251,969 187,664 8,500,000
- - 1,055,118 87,927 6,500,000
- - - - 3,700,000
-
-
-

12,696,850 - 106,582,677 8,881,890 119,200,000

TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020

GAJI
NO NAMA STATUS GAJI POKOK TUNJ LAIN
JAN - NOV

1 ALVARO K2 371,430,446 20,000,000 10,000,000

2 FADEL K1 291,030,840 15,000,000 9,000,000
3 ANUGERAH K2 188,522,966 10,000,000 6,000,000
4 ALYSSA TK0 126,810,367 7,000,000 4,000,000
5 NURISSALMA TK0 126,810,367 7,000,000 4,000,000
6 IZZATI TK0 95,564,304 5,000,000 3,500,000
7 ALMA TK0 95,564,304 5,000,000 3,500,000
8 JANNATA TK0 72,467,192 4,000,000 2,500,000
9 SHALIHA TK0 40,700,000 3,000,000 700,000

JUMLAH 76,000,000 43,200,000

 BIAYA
TUNJ TOTAL GAJI GAJI BIAYA
METODE JABATAN
PAJAK DESEMBER SETAHUN JABATAN
SETAHUN
GROSS UP 3,766,404 33,766,404 360,000,000 6,000,000 500,000
GROSS UP 2,457,349 26,457,349 288,000,000 6,000,000 500,000
GROSS UP 1,138,451 17,138,451 192,000,000 6,000,000 500,000
GROSS UP 528,215 11,528,215 132,000,000 6,000,000 500,000
GROSS UP 528,215 11,528,215 132,000,000 6,000,000 500,000
GROSS UP 187,664 8,687,664 102,000,000 5,100,000 425,000
GROSS UP 187,664 8,687,664 102,000,000 5,100,000 425,000
GROSS UP 87,927 6,587,927 78,000,000 3,900,000 325,000
GROSS UP - 3,700,000 44,400,000 2,220,000 185,000

8,881,890 128,081,890 3,860,000

PENGHASILAN PENGHASILAN
< 50jt
NETTO NETTO / PTKP PKP
tarif 5%
PERBULAN SETAHUN
29,500,000 354,000,000 67,500,000 300,787,402 2,500,000
23,500,000 282,000,000 63,000,000 229,921,260 2,500,000
15,500,000 186,000,000 67,500,000 124,409,449 2,500,000
10,500,000 126,000,000 54,000,000 75,590,551 2,500,000
10,500,000 126,000,000 54,000,000 75,590,551 2,500,000
8,075,000 96,900,000 54,000,000 45,039,370 2,251,969
8,075,000 96,900,000 54,000,000 45,039,370 2,251,969
6,175,000 74,100,000 54,000,000 21,102,362 1,055,118
3,515,000 42,180,000 54,000,000 - -

115,340,000 1,384,080,000 917,480,315 18,059,055

50jt - 250jt 250jt-500jt >500jt PPH 21 PPH 21 PPH 21
tarif 15% tarif 25% tarif 30% SETAHUN JAN - NOV PERBULAN

30,000,000 12,696,850 - 45,196,850 41,430,446 3,766,404

26,988,189 - - 29,488,189 27,030,840 2,457,349
11,161,417 - - 13,661,417 12,522,966 1,138,451
3,838,583 - - 6,338,583 5,810,367 528,215
3,838,583 - - 6,338,583 5,810,367 528,215
- - - 2,251,969 2,064,304 187,664
- - - 2,251,969 2,064,304 187,664
- - - 1,055,118 967,192 87,927
- - - - - -

75,826,772 12,696,850 - 106,582,677

GAJI BERSIH

30,000,000
24,000,000
16,000,000
11,000,000
11,000,000
8,500,000
8,500,000
6,500,000
3,700,000

119,200,000
TEMPLATE PPH 21
METODE GROSS DAN NETTO
BULAN JANUARI 2020
1 2 3 4 6 7

GAJI
NO NAMA STATUS GAJI POKOK TUNJ LAIN
JAN - NOV

0001 ALVARO K2 371,430,446 20,000,000 10,000,000

0002 FADEL K1 291,030,840 15,000,000 9,000,000
0003 ANUGERAH K2 188,522,966 10,000,000 6,000,000
0004 ALYSSA TK0 126,810,367 7,000,000 4,000,000
0005 NURISSALMA TK0 126,810,367 7,000,000 4,000,000
0006 IZZATI TK0 95,564,304 5,000,000 3,500,000
0007 ALMA TK0 95,564,304 5,000,000 3,500,000
0008 JANNATA TK0 72,467,192 4,000,000 2,500,000
0009 SHALIHA TK0 40,700,000 3,000,000 700,000

JUMLAH 76,000,000 43,200,000

 8 9 10 11 13 14

BIAYA
BONUS TOTAL GAJI GAJI
METODE TUNJ PAJAK JABATAN
DESEMBER DESEMBER SETAHUN
SETAHUN
40,000,000 GROSS UP 14,265,092 84,265,092 400,000,000 6,000,000
30,000,000 GROSS UP 8,323,491 62,323,491 318,000,000 6,000,000
20,000,000 GROSS UP 4,288,058 40,288,058 212,000,000 6,000,000
14,000,000 GROSS UP 2,732,940 27,732,940 146,000,000 6,000,000
14,000,000 GROSS UP 2,732,940 27,732,940 146,000,000 6,000,000
10,000,000 GROSS UP 1,187,664 19,687,664 112,000,000 5,600,000
10,000,000 GROSS UP 1,187,664 19,687,664 112,000,000 5,600,000
8,000,000 GROSS UP 486,877 14,986,877 86,000,000 4,300,000
6,000,000 GROSS UP - 9,700,000 50,400,000 2,520,000

152,000,000 35,204,724 306,404,724

 15 16 17 18 27

PENGHASILAN PENGHASILAN
BIAYA
NETTO NETTO / PTKP PKP
JABATAN
PERBULAN SETAHUN
500,000 69,500,000 394,000,000 67,500,000 342,782,152
500,000 53,500,000 312,000,000 63,000,000 261,417,323
500,000 35,500,000 206,000,000 67,500,000 145,406,824
500,000 24,500,000 140,000,000 54,000,000 90,288,714
500,000 24,500,000 140,000,000 54,000,000 90,288,714
500,000 18,000,000 106,400,000 54,000,000 55,013,123
500,000 18,000,000 106,400,000 54,000,000 55,013,123
500,000 14,000,000 81,700,000 54,000,000 29,081,365
485,000 9,215,000 47,880,000 54,000,000 -

4,485,000 266,715,000 1,534,380,000 1,069,291,339

 28 29 30 31 32 33

< 50jt 50jt - 250jt 250jt-500jt >500jt PPH 21 PPH 21

tarif 5% tarif 15% tarif 25% tarif 30% SETAHUN JAN - NOV

2,500,000 30,000,000 23,195,538 - 55,695,538 41,430,446

2,500,000 30,000,000 2,854,331 - 35,354,331 27,030,840
2,500,000 14,311,024 - - 16,811,024 12,522,966
2,500,000 6,043,307 - - 8,543,307 5,810,367
2,500,000 6,043,307 - - 8,543,307 5,810,367
2,500,000 751,969 - - 3,251,969 2,064,304
2,500,000 751,969 - - 3,251,969 2,064,304
1,454,068 - - - 1,454,068 967,192
- - - - - -

18,954,068 87,901,575 26,049,869 - 132,905,512

 34 35 36 37

PPH 21
PPH 21 PPH 21
TANPA GAJI BERSIH
BONUS PERBULAN
BONUS
3,766,404 10,498,688 14,265,092 70,000,000
2,457,349 5,866,142 8,323,491 54,000,000
1,138,451 3,149,606 4,288,058 36,000,000
528,215 2,204,724 2,732,940 25,000,000
528,215 2,204,724 2,732,940 25,000,000
187,664 1,000,000 1,187,664 18,500,000
187,664 1,000,000 1,187,664 18,500,000
87,927 398,950 486,877 14,500,000
- - - 9,700,000

271,200,000
 area staples

DAFTAR BIAYA PAJAK PENGHASILAN

BUKTI PEMOTONGAN
PASAL 21 BAGI PEGAWAI TETAP ATAU PENERI
PENSIUN ATAU TUNJANGAN HARI TUA/JAMINAN HA
BERKALA
KEMENTERIAN KEUANGAN RI
DIREKTORAT JENDERAL PAJAK
NOMOR : H.01 1 . 1 - 12 - 20 - 00

NPWP
- -
PEMOTONG : H.03 01.213.579.5 515 000
NAMA
PEMOTONG : H.04 ALMA GROUP

A. IDENTITAS PENERIMA PENGHASILAN YANG DIPOTONG

1 NPWP : 01.253.514.8 - 515 - 000 6 STATUS / JUMLAH TANGG

A.01
2 NIK/NO : K/
PASPOR A.02 3321012603820000
3 NAMA : 7 NAMA JABATAN
A.03 JANNATA
4 ALAMAT : 8 KARYAWAN ASING
A.04 Demak
9 KODE NEGARA DOMISILI :

5 JENIS KELAMIN : A.05

x LAKI-LAKI A.06 PEREMPUAN
###

B. RINCIAN PENGHASILAN DAN PENGHITUNGAN PPh PASAL 21

URAIAN
KODE OBJEK PAJAK : 21-100-01 21-100-02

PENGHASILAN BRUTO

1. GAJI/PENSIUAN ATAU THT/JHT

2. TUNJANGAN PPh

3. TUNJANGAN LAINNYA. UANG LEMBUR DAN SEBAGAINYA

4. HONORARIUM DAN IMBALAN LAIN SEJENISNYA

5. PREMI ASURANSI YANG DIBAYARKAN PEMBERI KERJA

6. PENERIMAAN DALAM BENTUK NATURA DAN KENIKMATAN LAINNYA YANG DIKENAKAN PEMOTONGAN PPh PASAL 21

7. TANTIEM, BONUS, GRATIFIKASI, JASA PRODUKSI DAN THR

8. JUMLAH PENGHASILAN BRUTO (1 S.D. 7)

PENGURANGAN

9. BIAYA JABATAN/BIAYA PENSIUN

10. IURAN PENSIAUN ATAU IURAN THT/JHT

11. JUMLAH PENGURANGAN ( 9 S.D. 10)

PENGHITUNGAN PPh PASAL 21

12. JUMLAH PENGHASILAN NETTO (8 - 11)

13. PENGHASILAN NETO MASA PAJAK SEBELUMNYA

14. JUMLAH PENGHASILAN NETO UNTUK PENGHITUNGAN PPh PASAL 21 (SETAHUN/DISETAHUNKAN)

15. PENGHASILAN TIDAK KENA PAJAK (PTKP)

16. PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN (14 - 15)

17. PPh PASAL 21 ATAS PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN

18. PPh PASAL 21 YANG TELAH DIPOTONG MASA PAJAK SEBELUMNYA

19. PPh PASAL 21 TERUTANG

20. PPh PASAL 21 DAN PPh PASAL 26 YANG TELAH DIPOTONG DAN DILUNAS
C. IDENTITAS PEMOTONG

1. NPWP : C.01 3. TANGGAL & TA

- -

2. NAMA : C.02 C.03 10

[dd - mm - yyyy]
AK PENGHASILAN
TETAP ATAU PENERIMA FORMULIR 1721 - A1
HARI TUA/JAMINAN HARI TUA Lembar 1 : Untuk Penerima Penghasilan
KALA Lembar 2 : Untung Pemotong

MASA PEROLEHAN PENGHASILAN

[mm - mm]

0008 H.02 01 - 12

STATUS / JUMLAH TANGGUNGAN KELUARGA UNTUK PTKP

A.07
TK/ A.08 HB/ A.09

NAMA JABATAN : Manager Keuangan

A.10

KARYAWAN ASING : A.11 YA

KODE NEGARA DOMISILI :
A.12

JUMLAH (Rp)

75,013,123
486,877
2,500,000
-
-
OTONGAN PPh PASAL 21 -
8,000,000
86,000,000

4,300,000

4,300,000

81,700,000
-
81,700,000
54,000,000
27,700,000
1,454,068
-
1,454,068
1,454,068
 TANGGAL & TANDA TANGAN

10 - 01 -###2021
[dd - mm - yyyy]
 1 2 3 4 5 6 7
No NIK Nama Karyawan Status Tgg NPWP Kode
0001 3321012603820000 ALVARO K2 2 01.253.504.1 504
0002 3321012603820000 FADEL K1 1 01.253.504.2 515
0003 3321012603820000 ANUGERAH K2 2 01.253.505.3 505
0004 3321012603820000 ALYSSA TK0 0 01.253.505.4 503
0005 3321012603820000 NURISSALMA TK0 0 01.253.504.5 502
0006 3321012603820000 IZZATI TK0 0 01.253.519.6 504
0007 3321012603820000 ALMA TK0 0 01.253.520.7 501
0008 3321012603820000 JANNATA TK0 0 01.253.514.8 515
0009 3321012603820000 SHALIHA TK0 0 01.253.504.9 504
 8 9 10 11 12 13 14
Alamat Gaji T Pajak T Lain Honor Premi Penerimaan
Semarang Timur 335,734,908 14,265,092 10,000,000 - - -
Semarang Barat 270,676,509 8,323,491 9,000,000 - - -
Semarang Selatan 181,711,942 4,288,058 6,000,000 - - -
Semarang Utara 125,267,060 2,732,940 4,000,000 - - -
Semarang Tengah 125,267,060 2,732,940 4,000,000 - - -
Semarang Timur 97,312,336 1,187,664 3,500,000 - - -
Kab Semarang 97,312,336 1,187,664 3,500,000 - - -
Demak 75,013,123 486,877 2,500,000 - - -
Semarang Timur 43,700,000 - 700,000 - - -
 15 16
Bonus Total gaji
40,000,000 400,000,000
30,000,000 318,000,000
20,000,000 212,000,000
14,000,000 146,000,000
14,000,000 146,000,000
10,000,000 112,000,000
10,000,000 112,000,000
8,000,000 86,000,000
6,000,000 50,400,000