No Uraian Jumlah

Vino
PT BS 252,700,000
PT MS 136,280,000
Total Vino 388,980,000

Bunga
RS.MS 180,510,000
RS.KB 168,810,000
CV.MP 40,000,000
Total Bunga 389,320,000

1 Total Penghasilan neto 778,300,000

2 PTKP (K/I/2)
Diri sendiri 54,000,000
Kawin 4,500,000
Tanggungan(2) 9,000,000
Istri bekerja 54,000,000 121,500,000

3 PKP 656,800,000

4 PPh Terutang
5% 50,000,000 2,500,000
15% 200,000,000 30,000,000
25% 250,000,000 62,500,000
30% 156,800,000 47,040,000 142,040,000

5 PPh Kurang Bayar/Lebih Bayar/Nihil

PPh Terutang 142,040,000
-/ Kredit Pajak
PPh 21 PT BS 22,780,000
PPh 21 PT MS 5,317,000
PPh 21 RS MS 13,976,500
PPh 21 RS KB 12,221,500
PPh 23 CV.MP 6,000,000
Total 60,295,000
PPh Kurang Bayar/Lebih Bayar/Nihil 81,745,000 Dibayar paling lambat 31 Maret 2021

Cicilan PPh 25 next year 2021

PPh Terutang Tahun lalu 142,040,000

-/ Kredit Pajak
PPh 21 PT BS 22,780,000
PPh 21 PT MS 5,317,000
PPh 21 RS MS 13,976,500
PPh 21 RS KB 12,221,500
PPh 23 CV.MP 6,000,000
Total 60,295,000
Selisih 81,745,000
PPh 25 next year 6,812,083 dibayar mulai masa Januari 2021
PPh Final Penghasilan Pajak
Deviden 9,900,000 990,000
Bunga Deposito 20,000,000 4,000,000
Menyewakan rumah 60,000,000 6,000,000
Total 89,900,000 10,990,000

Bukan Objek Pajak

Warisan 800,000,000 0
paling lambat 31 Maret 2021

ulai masa Januari 2021

 325,000,000
5% x 50,000,000 2,500,000 60,000,000 3,000,000
15% x 200,000,000 30,000,000 190,000,000 28,500,000
25% x 75,000,000 18,750,000 75,000,000 18,750,000

51,250,000 50,250,000

5,630,000,000
5% x 50,000,000 2,500,000 60,000,000 3,000,000
15% x 200,000,000 30,000,000 190,000,000 28,500,000
25% x 250,000,000 62,500,000 250,000,000 62,500,000
30% x 5,130,000,000 1,539,000,000 4,500,000,000 1,350,000,000
35% x 630,000,000 220,500,000
1,634,000,000 1,664,500,000