Allowance Harian

Incentive

Masa Pajak : Jan-19 Gross Next PENGH TERATUR SATU PENGH TDK TERATUR BLN INI PH BRUTO 1 TH PENGURANGAN PH NETO 1 TH PTKP PKP PKP PPH 1 THN PPh 21 PENGH TERATUR SATU TAHUN PPH BULAN INI PPH DTP PPH DIPOTONG in Slip (KB) / LB Net Now Net Next Gaji Pokok Total PPh 21
No Nama Join Date StatusWNI/WNAMulai Kerja Akhir Kerja Keterangan
Masa Kerja Gaji Tunj Pjk 1 Allowance Harian Incentive Ass. dtg perusNatura Jumlah Jumlah Ph Teratur Setahun
Bonus, THRTunj Pjk 2 Jumlah Ph Bruto Setahun B. Jab Trtr B. Jab Tdk Trtr Pensiun Pensiun 1 thJumlah Pengurang pembulatan Ph neto PKP_trt PKP_bulat 21_Trtr 1 Thn 21_Trtr bln 21_Tdk Trtr 21_Bln ini DTP dumyPPh DTP
DTP_trtr
DTP_td trtr21 diptng_tr
21 diptng_tdkJumlah
tr PPh Dptg
BPJS
VERSI NORMAL BPJS

1 Indah K Hakim 1/1/2021 TK/0 WNI 1-Jan-22 31-Dec-22 - 12 13,000,000 - - - - - 13,000,000 156,000,000 - - - 156,000,000 6,000,000 - - - 6,000,000 150,000,000 54,000,000 96,000,000 96,000,000 7,900,000 150,000,000 96,000,000 96,000,000 7,900,000 658,333 - 658,333 - - - - 658,333 - 658,333 (658,333) 12,341,667 7,900,000 658,333
Feby 1/1/2021 TK/0 WNI 1-Jan-22 31-Dec-22 - 12 5,200,000 - - - - - 5,200,000 62,400,000 - - - 62,400,000 3,120,000 - - - 3,120,000 59,280,000 54,000,000 5,280,000 5,280,000 264,000 59,280,000 5,280,000 5,280,000 264,000 22,000 - 22,000 - - - - 22,000 - 22,000 (22,000) 5,178,000 264,000 22,000
Syahreza
750000
9000000

2 Yolanda 6/2/2020 TK/0 WNI 1-Jan-22 31-Dec-22 - 12 19,000,000 - 1,400,000 7,500,000 - - 27,900,000 334,800,000 - - - 334,800,000 6,000,000 - - - 6,000,000 328,800,000 54,000,000 274,800,000 274,800,000 38,700,000 328,800,000 274,800,000 274,800,000 38,700,000 3,225,000 - 3,225,000 - - - - 3,225,000 - 3,225,000 (3,225,000) 24,675,000
3 Anita Indriani 14/2/20 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 4,200,000 - - - 155,400 - 4,355,400 52,264,800 - - - 52,264,800 2,613,240 - 84,000 1,008,000 3,621,240 48,643,560 54,000,000 - - - 48,643,560 - - - - - - - - - - - - 0 0 4,116,000
4 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
5 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
6 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
7 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
8 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
9 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
10 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
11 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
12 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
13 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
14 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
15 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
16 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
17 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
18 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
19 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
20 Siska Yuliana 2/3/2020 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 2,500,000 - - - 92,500 - 2,592,500 31,110,000 - - - 31,110,000 1,555,500 - 50,000 600,000 2,155,500 28,954,500 54,000,000 - - - 28,954,500 - - - - - - - - - - - - 0 0 2,450,000
21 28/7/19 TK/0 WNI 1-Jan-20 31-Dec-20 - 12 1,100,000 - - - 40,700 - 1,140,700 13,688,400 - - - 13,688,400 684,420 - 22,000 264,000 948,420 12,739,980 54,000,000 - - - 12,739,980 - - - - - - (178,600) - - - - - 0 0 1,078,000
-

- 85,000,000 - 1,400,000 7,500,000 1,768,600 - 95,668,600 1,148,023,200 - - - ### 44,861,160 - 956,000 11,472,000 56,333,160 ### ### 376,080,000 376,080,000 46,864,000 ### 376,080,000 376,080,000 46,864,000 3,905,333 - 3,905,333 - 178,600 - - - 3,905,333 - 3,905,333 (3,905,333) 89,038,667

Jurnal
Dr Cr
Salary Exp 85,000,000
BPJS Exp 1,768,600
PPh 21 3,905,333
Hutang Karyawan 89,038,667 Net transfer
Hutang BPJS 2,724,600

86,768,600 95,668,600 - 8,900,000

2010 2009 2008 2013 2014

TK 15,840,000 13,200,000 12,000,000 24,300,000 2,025,000 54,000,000
K/0 17,160,000 14,400,000 13,200,000 26,325,000 2,025,000 39,000,000
K/1 18,480,000 15,600,000 14,400,000 28,350,000 2,025,000 42,000,000
K/2 19,800,000 16,800,000 15,600,000 30,375,000 2,025,000 45,000,000
K/3 21,120,000 18,000,000 16,800,000 32,400,000 2,025,000 48,000,000
TK/1 26,325,000 39,000,000
TK/2 28,350,000 42,000,000
TK/3 30,375,000 45,000,000

= 50,000,000 5%
50,000,001 - 250,000,000 15%
250,000,001 - 500,000,000 25%
> 500,000,000 30%

50,000,000 5% 2,500,000
250,000,000 15% 37,500,000
200,000,000 25% 50,000,000
204,915,176 30% 61,474,553
151,474,553