Desember

No. Keterangan hafis

gaji pokok Rp 540,000,000
tunj jabatan Rp 180,000,000
tunj transport Rp 72,000,000
tunj makan Rp 72,000,000
1
tunj asuransi Rp 16,200,000
THR Rp 45,000,000
Bonus Rp 138,240,000
total penghasilan bruto setahun Rp 1,063,440,000
Pengurang:
biaya jabatan Rp 6,000,000
2
iuran pensiun Rp 10,800,000
jumlah pengurang Rp 16,800,000
penghasilan neto seahun Rp 1,046,640,000
PTKP
3 wajib pajak Rp 54,000,000
status wp menikah Rp 4,500,000
tanggungan Rp 9,000,000
4 jumlah ptkp Rp 67,500,000
5 PKP Rp 979,140,000
PPh pasal 21 setahun
5% Rp 3,000,000
15% Rp 28,500,000
6 25% Rp 62,500,000
30% Rp 143,742,000
Total Rp 237,742,000
PPh pasal 21 dibayar sebelumnya Rp 168,455,833
7 PPh pasal 21 bulan desember Rp 69,286,167
 Perhitungan PPh pasal 21 untuk pegawai tetap
charly diana enggar gita
Rp 300,000,000 Rp 276,000,000 Rp 63,000,000 Rp 72,000,000
Rp 120,000,000 Rp 120,000,000 Rp - Rp -
Rp 42,000,000 Rp 39,600,000 Rp 6,300,000 Rp 7,200,000
Rp 42,000,000 Rp 39,600,000 Rp 6,300,000 Rp 7,200,000
Rp 9,000,000 Rp 8,280,000 Rp 1,890,000 Rp 2,160,000
Rp 25,000,000 Rp 23,000,000 Rp 5,250,000 Rp 6,000,000
Rp 78,240,000 Rp 72,240,000 Rp 18,990,000 Rp 21,240,000
Rp 616,240,000 Rp 578,720,000 Rp 101,730,000 Rp 115,800,000

Rp 6,000,000 Rp 6,000,000 Rp 5,086,500 Rp 5,790,000

Rp 6,000,000 Rp 5,520,000 Rp 1,260,000 Rp 1,440,000
Rp 12,000,000 Rp 11,520,000 Rp 6,346,500 Rp 7,230,000
Rp 604,240,000 Rp 567,200,000 Rp 95,383,500 Rp 108,570,000

Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000

Rp 4,500,000 Rp - Rp 4,500,000 Rp -
Rp 13,500,000 Rp 9,000,000 Rp - Rp -
Rp 72,000,000 Rp 63,000,000 Rp 58,500,000 Rp 54,000,000
Rp 532,240,000 Rp 504,200,000 Rp 36,883,500 Rp 54,570,000

Rp 3,000,000 Rp 3,000,000 Rp 1,844,175 Rp 2,728,500

Rp 28,500,000 Rp 28,500,000 Rp - Rp -
Rp 62,500,000 Rp 62,500,000 Rp - Rp -
Rp 9,672,000 Rp 1,260,000 Rp - Rp -
Rp 103,672,000 Rp 95,260,000 Rp 1,844,175 Rp 2,728,500
Rp 70,812,500 Rp 66,220,000 Rp 635,021 Rp 1,315,050
Rp 32,859,500 Rp 29,040,000 Rp 1,209,154 Rp 1,413,450
tetap
inke julia lina mario
Rp 22,500,000 Rp 54,000,000 Rp 27,000,000 Rp 60,000,000
Rp - Rp - Rp - Rp -
Rp 2,250,000 Rp 5,400,000 Rp 2,700,000 Rp 6,000,000
Rp 2,250,000 Rp 5,400,000 Rp 2,700,000 Rp 6,000,000
Rp 675,000 Rp 1,620,000 Rp 810,000 Rp 1,800,000
Rp - Rp 4,500,000 Rp - Rp 5,000,000
Rp - Rp 16,740,000 Rp 3,240,000 Rp 18,240,000
Rp 27,675,000 Rp 87,660,000 Rp 36,450,000 Rp 97,040,000

Rp 1,383,750 Rp 4,383,000 Rp 1,822,500 Rp 4,852,000

Rp 450,000 Rp 1,080,000 Rp 540,000 Rp 1,200,000
Rp 1,833,750 Rp 5,463,000 Rp 2,362,500 Rp 6,052,000
Rp 62,019,000 Rp 82,197,000 Rp 68,175,000 Rp 90,988,000

Rp 54,000,000 Rp 54,000,000 Rp 54,000,000 Rp 54,000,000

Rp - Rp 4,500,000 Rp - Rp 4,500,000
Rp 4,500,000 Rp 4,500,000 Rp - Rp -
Rp 58,500,000 Rp 63,000,000 Rp 54,000,000 Rp 58,500,000
Rp 3,519,000 Rp 19,197,000 Rp 14,175,000 Rp 32,488,000

Rp 175,950 Rp 959,850 Rp 708,750 Rp 1,624,400

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 175,950 Rp 959,850 Rp 708,750 Rp 1,624,400
Rp 58,650 Rp 161,264 Rp - Rp 477,125
Rp 117,300 Rp 798,586 Rp 708,750 Rp 1,147,275
 ovi
Rp 66,000,000
Rp -
Rp 6,600,000
Rp 6,600,000
Rp 1,980,000
Rp 5,500,000
Rp 19,740,000
Rp 106,420,000

Rp 5,321,000
Rp 1,320,000
Rp 6,641,000
Rp 99,779,000

Rp 54,000,000
Rp 4,500,000
Rp 13,500,000
Rp 72,000,000
Rp 27,779,000

Rp 1,388,950
Rp -
Rp -
Rp -
Rp 1,388,950
Rp 999,212
Rp 389,738