NO NPWP NAMA STATUS PENG

GAJI TUNJANGAN
PPH
Gross up
1 2 3 4 5 6
1 07.123.456.7-012.000 Amir Syamsudin K2 96,000,000 6,630,550
2 0B TK0 180,000,000 24,195,550
3 0C K0 96,000,000 8,447,500
4 0D TK0 87,600,000 8,082,250
5 0E TK0 61,800,000 3,454,750
6 0F TK0 48,000,000 1,391,400
7 0G TK0 45,000,000 1,808,150
8 0H TK0 42,000,000 1,806,050
9 0I TK0 39,000,000 1,474,800
10 0J TK0 36,000,000 1,622,300
11 0K TK0 33,000,000 1,156,400
12 0L TK0 31,200,000 1,056,350
13 0M TK0 30,000,000 840,100
14 0N K2 30,000,000 596,000
15 0O K2 30,000,000 72,350
16 0P TK0 30,000,000 840,100
17 0Q K3 30,000,000 863,700
18 0R K0 30,000,000 778,650
19 0S K3 27,000,000 278,100
20 0T TK0 27,000,000 673,400
21 0U K2 27,000,000 444,250
22 0V TK0 27,000,000 598,600
23 0W K2 27,000,000 429,300
24 0X TK0 27,000,000 523,800
25 0Y K0 27,000,000 477,350
26 0Z K3 27,000,000 263,150
27 0 AA K2 27,000,000 279,700
28 0 AB K3 27,000,000 158,450
29 0 AC K3 24,000,000 0
30 0 AD K1 24,000,000 144,500
31 0 AE K2 24,000,000 38,200
32 0 AF TK0 24,000,000 402,000
33 0 AG TK0 24,000,000 431,900
34 0 AH TK0 24,000,000 387,000
35 0 AI K1 24,000,000 219,300
36 0 AJ K0 24,000,000 325,600
37 0 AK TK0 24,000,000 446,850

1,461,600,000 71,638,400
Note:
1. Semua karyawan yang kena Pajak mempunyai NPWP
2. Semua karyawan bekerja 12 bulan penuh
3. Semua Karyawan wanita diberi status TK0
4.TRIAL & ERROR untuk Kolom AE (diinput berulang-ulang +/- 5 x) dari kolom Z sehingga kolom AF=0 atau KOLOM F = KOL
 PENGHASILAN BRUTO SETAHUN
TUNJANGAN HONORA PREMI PENERIMAAN JUMLAH BONUS JUMLAH
LAINNYA RIUM ASURANSI NATURA THR PENGHASILAN
BRUTO
7 8 9 10 11=5 s/d10 12 13=11+12
4,982,400 107,612,950 8,000,000 115,612,950
9,342,000 213,537,550 15,000,000 228,537,550
6,250,000 4,982,400 115,679,900 8,000,000 123,679,900
11,700,000 4,546,440 111,928,690 7,300,000 119,228,690
12,600,000 3,207,420 81,062,170 5,150,000 86,212,170
2,491,200 51,882,600 4,000,000 55,882,600
11,700,000 2,335,500 60,843,650 3,750,000 64,593,650
15,000,000 2,179,800 60,985,850 3,500,000 64,485,850
11,700,000 2,024,100 54,198,900 3,250,000 57,448,900
18,000,000 1,868,400 57,490,700 3,000,000 60,490,700
12,000,000 1,712,700 47,869,100 2,750,000 50,619,100
12,000,000 1,619,280 45,875,630 2,600,000 48,475,630
9,000,000 1,557,000 41,397,100 2,500,000 43,897,100
10,500,000 1,557,000 42,653,000 2,500,000 45,153,000
1,557,000 31,629,350 2,500,000 34,129,350
9,000,000 1,557,000 41,397,100 2,500,000 43,897,100
18,000,000 1,557,000 50,420,700 2,500,000 52,920,700
9,900,000 1,557,000 42,235,650 2,500,000 44,735,650
9,600,000 1,401,300 38,279,400 2,250,000 40,529,400
9,000,000 1,401,300 38,074,700 2,250,000 40,324,700
10,800,000 1,401,300 39,645,550 2,250,000 41,895,550
7,500,000 1,401,300 36,499,900 2,250,000 38,749,900
10,500,000 1,401,300 39,330,600 2,250,000 41,580,600
6,000,000 1,401,300 34,925,100 2,250,000 37,175,100
7,200,000 1,401,300 36,078,650 2,250,000 38,328,650
9,300,000 1,401,300 37,964,450 2,250,000 40,214,450
7,500,000 1,401,300 36,181,000 2,250,000 38,431,000
7,200,000 1,401,300 35,759,750 2,250,000 38,009,750
6,900,000 1,245,600 32,145,600 2,000,000 34,145,600
6,000,000 1,245,600 31,390,100 2,000,000 33,390,100
6,000,000 1,245,600 31,283,800 2,000,000 33,283,800
6,900,000 1,245,600 32,547,600 2,000,000 34,547,600
7,500,000 1,245,600 33,177,500 2,000,000 35,177,500
6,600,000 1,245,600 32,232,600 2,000,000 34,232,600
7,500,000 1,245,600 32,964,900 2,000,000 34,964,900
7,500,000 1,245,600 33,071,200 2,000,000 35,071,200
7,800,000 1,245,600 33,492,450 2,000,000 35,492,450

314,650,000 0 75,857,040 0 1,923,745,440 121,800,000 2,045,545,440

 PER BULAN 170,462,120

ngga kolom AF=0 atau KOLOM F = KOLOM Z

 PENGURANGAN JUMLAH PENGASIL JUMLAH
BIAYA JABATAN IURAN THT JUMLAH PENGHASILAN NETO MAS PENGHASILAN
PADA ANGKA PADA ANGKA / JHT NETO SEBELUMNNETO
11 12 SETAHUN
14 15 16 17=14+15+16 18=13-17 19 20
5,380,648 400,000 1,920,000 7,700,648 107,912,303 107,912,303
6,000,000 0 3,600,000 9,600,000 218,937,550 218,937,550
5,783,995 0 1,920,000 7,703,995 115,975,905 115,975,905
5,596,435 365,000 1,752,000 7,713,435 111,515,256 111,515,256
4,053,109 257,500 1,236,000 5,546,609 80,665,562 80,665,562
2,594,130 200,000 960,000 3,754,130 52,128,470 52,128,470
3,042,183 187,500 900,000 4,129,683 60,463,968 60,463,968
3,049,293 175,000 840,000 4,064,293 60,421,558 60,421,558
2,709,945 162,500 780,000 3,652,445 53,796,455 53,796,455
2,874,535 150,000 720,000 3,744,535 56,746,165 56,746,165
2,393,455 137,500 660,000 3,190,955 47,428,145 47,428,145
2,293,782 130,000 624,000 3,047,782 45,427,849 45,427,849
2,069,855 125,000 600,000 2,794,855 41,102,245 41,102,245
2,132,650 125,000 600,000 2,857,650 42,295,350 42,295,350
1,581,468 125,000 600,000 2,306,468 31,822,883 31,822,883
2,069,855 125,000 600,000 2,794,855 41,102,245 41,102,245
2,521,035 125,000 600,000 3,246,035 49,674,665 49,674,665
2,111,783 125,000 600,000 2,836,783 41,898,868 41,898,868
1,913,970 112,500 540,000 2,566,470 37,962,930 37,962,930
1,903,735 112,500 540,000 2,556,235 37,768,465 37,768,465
1,982,278 112,500 540,000 2,634,778 39,260,773 39,260,773
1,824,995 112,500 540,000 2,477,495 36,272,405 36,272,405
1,966,530 112,500 540,000 2,619,030 38,961,570 38,961,570
1,746,255 112,500 540,000 2,398,755 34,776,345 34,776,345
1,803,933 112,500 540,000 2,456,433 35,872,218 35,872,218
1,898,223 112,500 540,000 2,550,723 37,663,728 37,663,728
1,809,050 112,500 540,000 2,461,550 35,969,450 35,969,450
1,787,988 112,500 540,000 2,440,488 35,569,263 35,569,263
1,607,280 100,000 480,000 2,187,280 31,958,320 31,958,320
1,569,505 100,000 480,000 2,149,505 31,240,595 31,240,595
1,564,190 100,000 480,000 2,144,190 31,139,610 31,139,610
1,627,380 100,000 480,000 2,207,380 32,340,220 32,340,220
1,658,875 100,000 480,000 2,238,875 32,938,625 32,938,625
1,611,630 100,000 480,000 2,191,630 32,040,970 32,040,970
1,648,245 100,000 480,000 2,228,245 32,736,655 32,736,655
1,653,560 100,000 480,000 2,233,560 32,837,640 32,837,640
1,674,623 100,000 480,000 2,254,623 33,237,828 33,237,828

91,510,395 4,940,000 29,232,000 125,682,395 1,919,863,046 0 1,919,863,046

PTKP PKP PPH PASAL 21
SETAHUN SETAHUN ATAS YANG TELAH YANG
ROUNDED PKP DIPOTONG TERHUTANG SEBULAN
SETAHUN MASA SEB SETAHUN
21 22=20-21 23 24 25 26 27
30,375,000 77,537,303 77,537,000 6,630,550 6,630,550 552,546
24,300,000 194,637,550 194,637,000 24,195,550 24,195,550 2,016,296
26,325,000 89,650,905 89,650,000 8,447,500 8,447,500 703,958
24,300,000 87,215,256 87,215,000 8,082,250 8,082,250 673,521
24,300,000 56,365,562 56,365,000 3,454,750 3,454,750 287,896
24,300,000 27,828,470 27,828,000 1,391,400 1,391,400 115,950
24,300,000 36,163,968 36,163,000 1,808,150 1,808,150 150,679
24,300,000 36,121,558 36,121,000 1,806,050 1,806,050 150,504
24,300,000 29,496,455 29,496,000 1,474,800 1,474,800 122,900
24,300,000 32,446,165 32,446,000 1,622,300 1,622,300 135,192
24,300,000 23,128,145 23,128,000 1,156,400 1,156,400 96,367
24,300,000 21,127,849 21,127,000 1,056,350 1,056,350 88,029
24,300,000 16,802,245 16,802,000 840,100 840,100 70,008
30,375,000 11,920,350 11,920,000 596,000 596,000 49,667
30,375,000 1,447,883 1,447,000 72,350 72,350 6,029
24,300,000 16,802,245 16,802,000 840,100 840,100 70,008
32,400,000 17,274,665 17,274,000 863,700 863,700 71,975
26,325,000 15,573,868 15,573,000 778,650 778,650 64,888
32,400,000 5,562,930 5,562,000 278,100 278,100 23,175
24,300,000 13,468,465 13,468,000 673,400 673,400 56,117
30,375,000 8,885,773 8,885,000 444,250 444,250 37,021
24,300,000 11,972,405 11,972,000 598,600 598,600 49,883
30,375,000 8,586,570 8,586,000 429,300 429,300 35,775
24,300,000 10,476,345 10,476,000 523,800 523,800 43,650
26,325,000 9,547,218 9,547,000 477,350 477,350 39,779
32,400,000 5,263,728 5,263,000 263,150 263,150 21,929
30,375,000 5,594,450 5,594,000 279,700 279,700 23,308
32,400,000 3,169,263 3,169,000 158,450 158,450 13,204
32,400,000 0 0 0 0 0
28,350,000 2,890,595 2,890,000 144,500 144,500 12,042
30,375,000 764,610 764,000 38,200 38,200 3,183
24,300,000 8,040,220 8,040,000 402,000 402,000 33,500
24,300,000 8,638,625 8,638,000 431,900 431,900 35,992
24,300,000 7,740,970 7,740,000 387,000 387,000 32,250
28,350,000 4,386,655 4,386,000 219,300 219,300 18,275
26,325,000 6,512,640 6,512,000 325,600 325,600 27,133
24,300,000 8,937,828 8,937,000 446,850 446,850 37,238

998,325,000 921,979,726 921,960,000 71,638,400 71,638,400 5,969,867

0
 GROSS UP
User:
PKP-TUNJANGATUNJANGAN TUNJANGAN PPH SELISIH HARUS NIHIL
70,906,000 -16,364,667 6,630,550 0
170,442,000 16,814,000 24,195,550 0
81,203,000 -12,932,333 8,447,500 0
79,133,000 -13,622,333 8,082,250 0
52,910,000 -22,363,333 3,454,750 0
26,437,000 1,391,421 1,391,400 0
34,355,000 1,808,158 1,808,150 0
34,315,000 1,806,053 1,806,050 0
28,021,000 1,474,789 1,474,800 0
30,823,000 1,622,263 1,622,300 0
21,971,000 1,156,368 1,156,400 0
20,071,000 1,056,368 1,056,350 0
15,962,000 840,105 840,100 0
11,324,000 596,000 596,000 0
1,375,000 72,368 72,350 0
15,962,000 840,105 840,100 0
16,410,000 863,684 863,700 0
14,795,000 778,684 778,650 0
5,284,000 278,105 278,100 0
12,795,000 673,421 673,400 0
8,441,000 444,263 444,250 0
11,373,000 598,579 598,600 0
8,157,000 429,316 429,300 0
9,952,000 523,789 523,800 0
9,069,000 477,316 477,350 0
5,000,000 263,158 263,150 0
5,314,000 279,684 279,700 0
3,010,000 158,421 158,450 0
0 0 0 0
2,746,000 144,526 144,500 0
726,000 38,211 38,200 0
7,638,000 402,000 402,000 0
8,206,000 431,895 431,900 0
7,353,000 387,000 387,000 0
4,167,000 219,316 219,300 0
6,187,000 325,632 325,600 0
8,490,000 446,842 446,850 0

850,323,000 -27,640,825 71,638,400 0

0