PT.

XYZ
DAFTAR KARYAWAN DAN PEMOTONGAN PPH PS 21
Dec-17

Juni
No NPWP Nama Januari Februari Maret April Mei
Gaji THR
1 05.916.698.3-657.000 A 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
2 07.217.633.2-652.000 B 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
3 05.938.118.6.623.000 C 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
4 06.661.196.3-652.000 D 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5 59.888.069.8-623.000 E 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
6 59.888.142.3-623.000 F 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
7 00.000.000.0.000.000 G 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
8 47.635.114.3-407.000 H 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
9 70.946.947.2-045.000 I 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
10 59.888.068.0-652.000 J 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
11 59.888.141.5.652.000 K 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
12 59.888.070.6-654.000 L 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
13 00.000.000.0-000.000 M 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
14 00.000.000.0-000.000 N 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
15 83.962.638.9-008.000 O 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
16 84.272.212.6.447.000 P 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
17 67.022.893.1.043.000 Q 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000

JUMLAH 78,500,000 78,500,000 78,500,000 78,500,000 78,500,000 78,500,000 78,500,000

PT. XYZ
DAFTAR KARYAWAN DAN PEMOTONGAN PPH PS 21
Dec-17

Sex Status Gaji Gaji Bi.Jabatan Gaji Netto PTKP

No. NPWP Nama
Per bulan Per Tahun 5% Pertahun
1 05.916.698.3-657.000 A L K/3 9,000,000 108,000,000 5,400,000 102,600,000 72,000,000
2 07.217.633.2-652.000 B L K/4 10,000,000 120,000,000 6,000,000 114,000,000 72,000,000
3 05.938.118.6.623.000 C L K/4 8,000,000 96,000,000 4,800,000 91,200,000 72,000,000
4 06.661.196.3-652.000 D L K/0 5,000,000 60,000,000 3,000,000 57,000,000 58,500,000
5 59.888.069.8-623.000 E L K/3 4,000,000 48,000,000 2,400,000 45,600,000 72,000,000
6 59.888.142.3-623.000 F L K/1 3,500,000 42,000,000 2,100,000 39,900,000 63,000,000
7 00.000.000.0.000.000 G L K/2 4,000,000 48,000,000 2,400,000 45,600,000 67,500,000
8 47.635.114.3-407.000 H L K/1 3,500,000 42,000,000 2,100,000 39,900,000 63,000,000
9 70.946.947.2-045.000 I L TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
10 59.888.068.0-652.000 J P TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
11 59.888.141.5.652.000 K P TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
12 59.888.070.6-654.000 L P TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
13 00.000.000.0-000.000 M P TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
14 00.000.000.0-000.000 N P TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
15 83.962.638.9-008.000 O P TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
16 84.272.212.6.447.000 P P TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
17 67.022.893.1.043.000 Q L TK 3,500,000 42,000,000 2,100,000 39,900,000 54,000,000
JUMLAH 78,500,000 942,000,000 47,100,000 894,900,000 1,026,000,000

Sex Status Gaji Gaji Tambahan Gaji & Tambh THR Bi.Jabatan
No. NPWP Nama
Per bulan Per Tahun THR Per Tahun
1 05.916.698.3-657.000 A L K/3 9,000,000 108,000,000 9,000,000 117,000,000 5,400,000
2 07.217.633.2-652.000 B L K/4 10,000,000 120,000,000 10,000,000 130,000,000 6,000,000
3 05.938.118.6.623.000 C L K/4 8,000,000 96,000,000 8,000,000 104,000,000 4,800,000
4 06.661.196.3-652.000 D L K/0 5,000,000 60,000,000 5,000,000 65,000,000 3,000,000
5 59.888.069.8-623.000 E L K/3 4,000,000 48,000,000 4,000,000 52,000,000 2,400,000
6 59.888.142.3-623.000 F L K/1 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
7 00.000.000.0.000.000 G L K/2 4,000,000 48,000,000 4,000,000 52,000,000 2,400,000
8 47.635.114.3-407.000 H L K/1 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
9 70.946.947.2-045.000 I L TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
10 59.888.068.0-652.000 J P TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
11 59.888.141.5.652.000 K P TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
12 59.888.070.6-654.000 L P TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
13 00.000.000.0-000.000 M P TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
14 00.000.000.0-000.000 N P TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
15 83.962.638.9-008.000 O P TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
16 84.272.212.6.447.000 P P TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
17 67.022.893.1.043.000 Q L TK 3,500,000 42,000,000 3,500,000 45,500,000 2,100,000
JUMLAH 78,500,000 942,000,000 78,500,000 1,020,500,000 47,100,000
 No NPWP Nama Januari Februari Maret April Mei Juni Tamb THR Juli

1 05.916.698.3-657.000 A
2 07.217.633.2-652.000 B
3 05.938.118.6.623.000 C
4 06.661.196.3-652.000 D
5 59.888.069.8-623.000 E - - - - - - -
6 59.888.142.3-623.000 F - - - - - - -
7 00.000.000.0.000.000 G - - - - - - -
8 47.635.114.3-407.000 H - - - - - - -
9 71.550.246.4-608,001 I - - - - - - -
10 59.888.068.0-652.000 J - - - - - - -
11 59.888.141.5.652.000 K - - - - - - -
12 59.888.070.6-654.000 L - - - - - - -
13 00.000.000.0-000.000 M - - - - - - -
14 00.000.000.0-000.000 N - - - - - - -
JUMLAH - - - - - - -

Kertas kerja yang dapat disusun

No Nama PPh 21 PPh 21 pph 21

Setahun1721 - A1 Jan sd Nov 4=2-3
1 ALI DJAMHURI 1,004,100 937,250 66,850
2 BAMBANG HARIADI 1,004,100 937,250 66,850
3 DIDIED AFFANDY 541,250 510,000 31,250
4 IDRIS EFFENDY 356,000 339,000 17,000
5 M. MUHDAR 417,750 396,000 21,750
6 FATKHURRROHMAN 434,700 410,350 24,350
 7 ISOMUDIN 395,050 374,400 20,650
8 SUGENG MUNA FAODAN 558,200 524,350 33,850
9 SASI SIYAMTININGSIH 328,750 311,250 17,500
10 KENSRI RUDJIASTUTI 88,750 88,750 -
11 MAENI FAODATI 482,850 453,500 29,350
12 DWI HARTUTIK 328,750 311,250 17,500
13 ADE HIDAYAH 106,500 106,500 -
14 RATIH NALLA CHROSIA 106,500 106,500 -
6,153,250 5,806,350 346,900
 Grand Total
Juli Agustus September Oktober Nopember Desember
Tamb THR
9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 117,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 130,000,000
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 104,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 65,000,000
4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 52,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 52,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 45,500,000

78,500,000 78,500,000 78,500,000 78,500,000 78,500,000 78,500,000 1,020,500,000

PKP PSL 21 TANPA PSL 21

SETAHUN THR PER BULAN
30,600,000 1,530,000 127,500
42,000,000 2,100,000 175,000
19,200,000 960,000 80,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 2,107,500
- -
- -
- -
91,800,000 4,590,000 382,500

Gaji Netto PTKP PKP PSL 21 DENGAN PSL 21 PSL 21 PPh Psl 21
Pertahun SETAHUN THR TANPA THR ATAS THR Desember
111,600,000 72,000,000 39,600,000 1,980,000 1,530,000 450,000 1,530,000
124,000,000 72,000,000 52,000,000 2,800,000 2,100,000 700,000 2,100,000
99,200,000 72,000,000 27,200,000 1,360,000 960,000 400,000 960,000
62,000,000 58,500,000 3,500,000 175,000 - 175,000 -
49,600,000 72,000,000
43,400,000 63,000,000
49,600,000 67,500,000
43,400,000 63,000,000
43,400,000 54,000,000
43,400,000 54,000,000
43,400,000 54,000,000
43,400,000 54,000,000
43,400,000 54,000,000
43,400,000 54,000,000
43,400,000 54,000,000
43,400,000 54,000,000
43,400,000 54,000,000
973,400,000 1,026,000,000 122,300,000 6,315,000 4,590,000 1,725,000 4,590,000
 JUMLAH Desember
Agustus September Oktober Nopember
Jan s/d Nop

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
PT. XYZ
DAFTAR KARYAWAN DAN PEMOTONGAN PPH PS 21
Dec-17

Juni
No NPWP Nama Januari Februari Maret April Mei
Gaji THR
1 Tedy YAP 10,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 7,500,000

JUMLAH 10,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 7,500,000

PT. XYZ
DAFTAR KARYAWAN DAN PEMOTONGAN PPH PS 21
Dec-17 8,750,000

Sex Status Gaji Gaji Bi.Jabatan Gaji Netto PTKP

No. NPWP Nama Per Tahun
Per Tahun 5% Pertahun
Selain THR
1 K/3 175,000,000 175,000,000 6,000,000 169,000,000 67,500,000
2 K/4 - - -
3 K/4 - - -
4 K/0 - - - 54,000,000
5 K/3 - - - 4,500,000
6 K/1 - - - 4,500,000
7 K/2 - - - 4,500,000
8 K/1 - - - 67,500,000
9 TK - - -
10 TK - - -
11 TK - - -
12 TK - - -
13 TK - - -
14 TK - - -
15 TK - - -
16 TK - - -
17 TK - - -
JUMLAH 175,000,000 175,000,000 6,000,000 169,000,000 202,500,000

Sex Status Gaji Gaji Tambahan Gaji & Tambh THR Bi.Jabatan
No. NPWP Nama
Per bulan Per Tahun THR Per Tahun
1 K/3 175,000,000 7,500,000 182,500,000 6,000,000
2 K/4 - -
3 K/4 - - - -
4 K/0 - - - -
5 K/3 - - - -
6 K/1 - - - -
7 K/2 - - - -
8 K/1 - - - -
9 TK - - - -
10 TK - - - -
11 TK - - - -
12 TK - - - -
13 TK - - - -
14 TK - - - -
15 TK - - - -
16 TK - - - -
17 TK - - - -
JUMLAH - 175,000,000 7,500,000 182,500,000 6,000,000

No NPWP Nama Januari Februari Maret April Mei Juni Tamb THR Juli

1
2
3
4
5
6
7
8 - - - - - - -
9 - - - - - - -
10 - - - - - - -
11 - - - - - - -
12 - - - - - - -
13 - - - - - - -
 14 - - - - - - -
JUMLAH - - - - - - -

Kertas kerja yang dapat disusun

No Nama PPh 21 PPh 21 pph 21

Setahun1721 - A1 Jan sd Nov 4=2-3
1 ALI DJAMHURI 1,004,100 937,250 66,850
2 BAMBANG HARIADI 1,004,100 937,250 66,850
3 DIDIED AFFANDY 541,250 510,000 31,250
4 IDRIS EFFENDY 356,000 339,000 17,000
5 M. MUHDAR 417,750 396,000 21,750
6 FATKHURRROHMAN 434,700 410,350 24,350
7 ISOMUDIN 395,050 374,400 20,650
8 SUGENG MUNA FAODAN 558,200 524,350 33,850
9 SASI SIYAMTININGSIH 328,750 311,250 17,500
10 KENSRI RUDJIASTUTI 88,750 88,750 -
11 MAENI FAODATI 482,850 453,500 29,350
12 DWI HARTUTIK 328,750 311,250 17,500
13 ADE HIDAYAH 106,500 106,500 -
14 RATIH NALLA CHROSIA 106,500 106,500 -
6,153,250 5,806,350 346,900
 Grand Total
Juli Agustus September Oktober Nopember Desember
Tamb THR
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 182,500,000 175,000,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 182,500,000

101,500,000 Tahap 1 50,000,000 5% 2,500,000 700,000,000 Tahap 1 50,000,000 5% 2,500,000

Tahap 2 51,500,000 15% 7,725,000 Tahap 2 250,000,000 15% 37,500,000
Tahap 3 - 25% Tahap 3 400,000,000 25% 100,000,000
10,225,000 700,000,000 140,000,000
PKP PSL 21 TANPA PSL 21

SETAHUN THR
PER BULAN
101,500,000 10,225,000 852,083
- - -
- - -
- - -
-
-
-
-
-
-
-
-
-
- 1,977,083
-
-
-
101,500,000 10,225,000 852,083

Gaji Netto PTKP PKP PSL 21 DENGAN PSL 21 PSL 21 PPh Psl 21
Pertahun SETAHUN THR TANPA THR ATAS THR Desember
176,500,000 67,500,000 109,000,000 11,350,000 10,225,000 1,125,000
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
176,500,000 109,000,000 11,350,000 10,225,000 1,125,000 -

JUMLAH Desember
Agustus September Oktober Nopember
Jan s/d Nop

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -