PT ABC

NO URUT NOMOR TGL JUMLAH DPP PPh DIPOTONG

PENGHASILAN

1 1.3-01.17 - 0000003 1/31/2017 29,051,501 14,525,751 726,288

2 1.3-02.17 - 0000004 2/28/2017 33,194,713 31,123,107 829,868
3 1.3-03.17 - 0000003 3/31/2017 26,892,707 44,569,461 672,318
4 1.3-04.17 - 0000003 4/30/2017 19,874,336 54,506,628 947,521
5 1.3-05.17 - 0000002 5/31/2017 30,947,789 69,980,523 2,321,084
6 1.3-06.17 - 0000002 6/30/2017 20,740,068 80,350,557 1,555,505
7 1.3-07.17 - 0000001 7/31/2017 26,920,439 93,810,777 2,019,033
8 1.3-08.17 - 0000001 8/31/2017 19,024,221 103,322,887 1,426,817
9 1.3-09.17 - 0000001 9/30/2017 31,572,052 119,108,913 5,955,446
10 1.3-10.17 - 0000001 10/31/2017 34,714,633 136,466,229 6,823,311
11 1.3-11.17 - 0000001 11/30/2017 25,878,155 149,405,307 1,940,861
12 1.3-12.17 - 0000001 12/31/2017 30,805,225 164,807,919 2,310,391
TOTAL 329,615,839 1,061,978,059 27,528,443

PT BCD

NO URUT NOMOR TGL JUMLAH DPP PPh DIPOTONG

PENGHASILAN

1 1.3-01.17 - 0003189 1/31/2017 40,724,302 20,362,151 1,018,108

2 1.3-02.17 - 0003302 2/28/2017 27,908,450 13,954,225 697,711
3 1.3-03.17 - 0003391 3/31/2017 28,235,385 14,117,692 705,885
4 1.3-04.17 - 0003481 4/30/2017 26,640,781 13,320,390 1,841,466
5 1.3-05.17 - 0003571 5/31/2017 39,615,242 19,807,621 2,971,143
6 1.3-06.17 - 0003659 6/30/2017 28,250,548 14,125,274 2,118,791
7 1.3-07.17 - 0003750 7/31/2017 34,868,928 17,434,464 2,615,170
8 1.3-08.17 - 0003841 8/31/2017 32,175,391 16,087,696 2,413,154
9 1.3-09.17 - 0003932 9/30/2017 32,257,024 16,128,512 2,419,277
10 1.3-10.17 - 0004022 10/31/2017 50,375,178 25,187,589 3,778,138
11 1.3-11.17 - 0004111 11/30/2017 48,477,290 24,238,645 3,635,797
12 1.3-12.17 - 0004156 12/31/2017 2,000,000 1,000,000 50,000
13 1.3-12.17 - 0004204 12/31/2017 52,674,916 26,337,458 3,950,619
TOTAL 444,203,435 222,101,717 28,215,259

DIKETAHUI :

NAMA
NPWP
ALAMAT
BUKTI POTONG PNS A1
PENGHASILAN NETTO 157,330,148
 Bukti Potong PPh 21 6,817,500
PTKP K/2

K/I/2
12 DIRI SENDIRI
1 KAWIN
3 ANAK
12 ISTRI USAHA
28 4500000 126,000,000
 PENGHASILAN
1 PEGAWAI NEGERI 157,330,148
2 PT ABC 329,615,839
3 PT BCD 444,203,435
773,819,274 50% 386,909,637
PENGHASILAN BRUTO 544,239,785
PTKP-K/2 67,500,000
PKP 476,739,785
TARIF
5% 50,000,000 2,500,000
15% 200,000,000 30,000,000
25% 226,739,785 56,684,946
HUTANG PAJAK 476,739,785 89,184,946
KREDIT PAJAK
A1 6,817,500
27,528,443

PT ABC
28,215,259
PT BCD
62,561,202
KURANG BAYAR 26,623,744
BENDAHARA RS - APBN
NO URUT NOMOR JUMLAH PENGHASILAN PPh DIPOTONG
BRUTO

1 1.4-01.17 - 0000029 9,179,204 1,376,881

2 1.4-01.17 - 0000508 12,889,417 1,933,413
3 1.4-02.17 - 0000031 20,172,001 3,025,800
4 1.4-03.17 - 0000031 18,057,581 2,708,637
5 1.4-04.17 - 0000030 9,938,874 1,490,831
6 1.4-05.17 - 0000031 15,186,035 2,277,905
7 1.4-06.17 - 0000030 14,272,735 2,140,910
8 1.4-07.17 - 0000030 20,085,231 3,012,785
9 1.4-08.17 - 0000030 12,123,552 1,818,533
10 1.4-09.17 - 0000030 9,956,757 1,493,514
11 1.4-10.17 - 0000030 13,343,058 2,001,459
12 1.4-11.17 - 0000030 11,298,852 1,694,828
13 1.4-12.17 - 0000030 23,512,525 3,526,879
14 1.4-12.17 - 0000076 153,579 23,037
TOTAL 190,169,401 28,525,410
 PENGHASILAN
1 PEGAWAI NEGERI 0
2 PT ABC 3,526,879
3 PT BCD 0
3,526,879 50% 1,763,440
PENGHASILAN BRUTO 1,763,440
PTKP-K/2 67,500,000
PKP -65,736,561
TARIF
5% 50,000,000 2,500,000
15% 200,000,000 30,000,000
25% (315,736,561) (78,934,140)
HUTANG PAJAK (65,736,561) (46,434,140)
KREDIT PAJAK
AI 0
PT ABC 0
PT BCD 0
0
KURANG BAYAR (46,434,140)