Net Income

1. From business/freelance
-business Rp 2,378,244,077
-freelance (wife) Rp 71,250,000
2. Domestic in connection with work -
3. Other domestic -
4. Foreign -
Total net income
Zakat
Total net income after deducting zakat
Compensation for losses
Total net income after deducting compensation for losses

PTKP (K/I/3)
PKP
Rounding

Income Tax Due

-5% x Rp 50.000.000 Rp 2,500,000
-15% x Rp 200.000.000 Rp 30,000,000
-25% x Rp 250.000.000 Rp 62,500,000
-30% x Rp 1.775.494.000 Rp 532,648,200
Total

Income tax withheld/collected by other parties, income tax paid -

Income tax that must be paid by yourself
Income tax installments
-Income tax Article 25 montly (PPh pasal 25) Rp 60,000,000
-STP Income tax Article 25 -
Total Tax Credit

Underpaid Income Tax (Article 29)

Rp 2,449,494,077
Rp 8,000,000
Rp 2,441,494,077
Rp 40,000,000
Rp 2,401,494,077

Rp 126,000,000
Rp 2,275,494,077
Rp 2,275,494,000

Rp 627,648,200

Rp 627,648,200

Rp 60,000,000

Rp 567,648,200