You are on page 1of 2

Reza Ariftiarno Sifa Angraeni

Penghasilan bruto
Gaji 15,000,000 10,000,000
Tunjangan 7,500,000 5,000,000
Tunjangan kendaraan 1,000,000 750,000
Total Penghasilan bruto 23,500,000 15,750,000
Pengurang
Biaya Jabatan 500,000 500,000
(5%x Ph Bruto)
Iuran Pensiun 375,000 200,000
Asuransi Kecelakaan 375,000 200,000
Asuransi Kematian 375,000 200,000
Total Pengurang 1,625,000 1,100,000
21,875,000 14,650,000
Penghasilan Neto 262,500,000 175,800,000
Penghasilan Setahun
Pengh
Diri sendiri 54,000,000
Kawin 4,500,000
Tanggungan 13,500,000
Total PTKP 54,000,000 58,500,000
99,000,000 117,300,000
Penghasilan kena Pajak (PhKP)
PPh 5% 50,000,000 2,500,000 5,865,000
15% 49,000,000 7,350,000 -
25%
30%
PPh terutang PPh 21 9,850,000 5,865,000
820,833 488,750
PPh Terutang Masa Januari 2021
Chika Herliani Dewi Sri RahayAldo Ramadha

7,500,000 3,750,000 3,000,000


2,500,000 500,000 500,000
500,000 250,000 250,000
10,500,000 4,500,000 3,750,000

500,000 225,000 187,500

187,500 37,500 30,000


112,500 37,500 30,000
112,500 37,500 30,000
912,500 337,500 277,500
9,587,500 4,162,500 3,472,500
115,050,000 49,950,000 41,670,000

58,500,000 13,500,000 45,000,000


56,550,000 36,450,000 - 3,330,000

2,827,500 1,822,500 - 166,500


- -

2,827,500 1,822,500 - 166,500


235,625 151,875 - 13,875

You might also like