Dari Tanggal : 1-Jan-16

Jns Hari Kerja Absen Hari Tunjangan Rp

No Nama Karyawan Status Kelamin Gaji Pokok Ph. Bruto
Normal Masuk 40.000/Hari

1 Daus K/3 L 34,000,000 20 2 18 720,000 34,720,000

2 Ferri K/2 L 15,000,000 20 3 17 680,000 15,680,000
3 Ferdi K/2 L 15,000,000 20 1 19 760,000 15,760,000
4 Fika K/1 P 10,000,000 20 3 17 680,000 10,680,000
5 Fani K/1 P 10,000,000 20 2 18 720,000 10,720,000
6 Abdel K/0 L 4,500,000 20 1 19 760,000 5,260,000
7 Temon K/0 L 4,500,000 20 1 19 760,000 5,260,000
8 Samsul TK/0 L 3,200,000 20 2 18 720,000 3,920,000
9 Radit TK/0 L 3,200,000 20 3 17 680,000 3,880,000
10 Susi TK/0 P 3,200,000 20 0 20 800,000 4,000,000
Total 102,600,000 7,280,000 109,880,000
 DAFTAR PERHITUNGAN GAJI KARYAWAN

s/d 31-Jan-16

Biaya Jabatan Ph Netto Setahun PTKP Setahun PKP Setahun PPh Setahun PPh Masa

500,000 410,640,000 48,000,000 362,640,000 60,660,000 5,055,000

500,000 182,160,000 45,000,000 137,160,000 15,574,000 1,297,833
500,000 183,120,000 45,000,000 138,120,000 15,718,000 1,309,833
500,000 122,160,000 42,000,000 80,160,000 7,024,000 585,333
500,000 122,640,000 42,000,000 80,640,000 7,096,000 591,333
225,000 60,420,000 39,000,000 21,420,000 1,071,000 89,250
225,000 60,420,000 39,000,000 21,420,000 1,071,000 89,250
160,000 45,120,000 36,000,000 9,120,000 456,000 38,000
160,000 44,640,000 36,000,000 8,640,000 432,000 36,000
160,000 46,080,000 36,000,000 10,080,000 504,000 42,000
3,430,000 1,277,400,000 408,000,000 869,400,000 109,606,000 9,133,833

bila manual :
362,640,000 137,160,000
5% 2,500,000 2,500,000
15% 30,000,000 20,199,000
25% 28,160,000
60,660,000 22,699,000
301,980,000 114,461,000
bagi 12 25,165,000 9,538,417
 BPJS Ketenagakerjaan Ditanggung
BPJS Kesehatan Karyawan Total Iuran
Ditanggung Gaji Bersih
Jaminan Hari Tua Jaminan Pensiun BPJS
Karyawan (1%)
(2%) (1%)
340,000 680,000 340,000 1,360,000 27,585,000
150,000 300,000 150,000 600,000 13,102,167
150,000 300,000 150,000 600,000 13,090,167
100,000 200,000 100,000 400,000 9,014,667
100,000 200,000 100,000 400,000 9,008,667
45,000 90,000 45,000 180,000 4,230,750
45,000 90,000 45,000 180,000 4,230,750
32,000 64,000 32,000 128,000 3,034,000
32,000 64,000 32,000 128,000 3,036,000
32,000 64,000 32,000 128,000 3,030,000
1,026,000 2,052,000 1,026,000 4,104,000 89,362,167

138,120,000 80,160,000 80,640,000 21,420,000 21,420,000 9,120,000

2,500,000 2,500,000 2,500,000 1,071,000 1,071,000 456,000
20,343,000 11,649,000 11,721,000

22,843,000 14,149,000 14,221,000 20,349,000 20,349,000 8,664,000

115,277,000 66,011,000 66,419,000 1,071,000 1,071,000 456,000
9,606,417 5,500,917 5,534,917 89,250 89,250 38,000
8,640,000 10,080,000
432,000 504,000

8,208,000 9,576,000
432,000 504,000
36,000 42,000
Status PTKP PPh Pasal 17
TK/0 36,000,000 PKP
TK/1 39,000,000 36,000,000 50,000,000
TK/2 42,000,000 50,000,000 250,000,000
TK/3 45,000,000 250,000,000 500,000,000
K/0 39,000,000 >500000000
K/1 42,000,000
K/2 45,000,000
K/3 48,000,000
HB/0 36,000,000
HB/1 39,000,000
HB/2 42,000,000
HB/3 45,000,000
TARIF PENGURANG
5% -
15% (5,000,000)
25% (30,000,000)
30% (55,000,000)