PT.

INDRAPURI MITRA CIKARANG

DAFTAR PENERIMA BONUS 128,071 7,684
PERIODE JANUARI 2014 S/D DESEMBER 2014
1 2 3 19 20 21 22 23
NO SF Tanpa NAMA NPWP
Alamat
CODE NPWP PENERIMA Jan-16 Feb-16 Mar-16

0018519-099 #REF! RINANTI ANDARWATI 1

1 256,141 12,412,144 15,000,000

TOTAL 256,141 12,412,144 15,000,000

24 25 26 27 28 29 30 31 32
JUMLAH BONUS / VANGUARD
Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

1
 15,000,000 0 900,000

33 34 35 36 37 38 39 40 41
JUMLAH JUMLAH 50% PENGHASILAN KOMULATIF
BONUS Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
256,141 12,668,285 27,668,285 42,668,285 57,668,285 72,668,285 87,668,285 102,668,285
162,668,285 256,141 12,412,144 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
- - - - - - - - -
162,668,285
42 43 44 45 46 47 48 49 50
J
Sep-16 Oct-16 Nov-16 Dec-16 Jan-16 Feb-16 Mar-16 Apr-16 May-16
117,668,285 132,668,285 147,668,285 162,668,285
15,000,000 15,000,000 15,000,000 15,000,000 12,807 620,607 750,000 750,000 1,516,829
- - - -
12,807 620,607 750,000 750,000 1,516,829
3,650,243

501,000,000 95,300,000
275,000,000 38,750,000
17,931,570 -2,310,264 -
162,668,285 19,400,243 0

50,000,000 2,500,000
200,000,000 30,000,000
51 52 53 54 55 56 57 58
JUMLAH PPH 21 JUMLAH
Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 PPh 21

2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 19,400,243

- - - - - -
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 19,400,243
5,900,243 8,150,243
No Nama NPWP Nomor Pengenal PPh Bruto Jumlah DPP PPh 21
1 Josua 111111111111111 4 100,000,000 50,000,000 2,500,000
Jumlah Setahun Jan 1 Jan 2
100,000,000 50,000,000 50,000,000