SPP/UNIT KERJA : 211/001 DINAS PPO KAB.

BELU ( SMK KAKULUK MESAK )

BULAN : JANUARI 2015
Gaji pokok
tunj. Tunjanga Jumlah
No Nama Tgl. Lahir NIP Status Status kawin *Tunjungan Tunjangan jumlah iuran wajib
Keluarga n Tunjangan Pajak Jumlah penghasiln Tandatang
Ur Pegawai (PNS/CPNS) jumlah fungsional Pajak penghasilan Beras pegawai Taperum
a. funsional beras penghasilan potongan bersih yang an
ut Golongan/Ruang anak/jiwa *pembulatan Penghasilan kotor (IWP)10%
istri/suami umum dibayarkan
b. anak
a b c d e f g h i j k l m n o p
1 Yoseph Seran, S.Pd 3,729,700
Tgl. Lahir 13/12/1966 K1 372,970 640,000 310,040 110,429 5,312,355 310,040 425,186 110,429 10,000 855,655 4,456,700 1. . . . . .
Nip. 196612311991031125 1 1 0 2 149,188 28
Gol. VI/a PNS 4 4,251,858
3,729,700
jumlah golongan IV 372,970 640,000 310,040 110,429 5,312,355 310,040 425,186 110,429 10,000 855,655 4,456,700
1 1 0 2 149,188 28
4 4,251,858
2 Lilik Tri Wahyuningsih, S.Pd 2,763,300
Tgl. Lahir 26/02/1984 K1 276,330 327,000 232,530 48,112 3,702,632 232,530 309,490 48,112 7,000 597,132 3,105,500 2. . . . .
Nip. 198402262008032001 1 1 0 1 55,266 94
Gol. III/c PNS 3 3,094,896
3 Ronald Bana, S.Pd 2,678,900
Tgl. Lahir 28/04/1984 K1 267,890 327,000 310,040 41,504 3,732,539 310,040 305,395 41,504 7,000 663,939 3,068,600 3. . . . .
Nip. 198404282009041002 1 1 0 2 107,156 49
Gol. III/c PNS 4 3,053,946
4 Maria Yentiana Demang, S.Pi 2,763,300
Tgl. Lahir 10/04/1982 K1 - 327,000 77,510 42,658 3,210,498 77,510 276,330 42,658 7,000 403,498 2,807,000 4. . . . .
Nip. 198204102008032002 1 0 0 0 - 30
Gol. III/c PNS 1 2,763,300
5 Yohana Maria Hane, S.Pd 2,678,900
Tgl. Lahir 02/02/1985 K1 - 327,000 77,510 38,850 3,122,350 77,510 267,890 38,850 7,000 391,250 2,731,100 5. . . . .
Nip. 198502022009042002 1 0 0 0 - 90
Gol. III/c PNS 1 2,678,900
6 Paceli Eginius, S.Pi 2,909,600
Tgl. Lahir 24/10/1974 K1 - 327,000 77,510 49,258 3,363,428 77,510 290,960 49,258 7,000 424,728 2,938,700 6. . . . . .
 Nip. 197410242010011007 1 0 0 0 - 60
Gol. III/b PNS 1 2,909,600

Gaji pokok
tunj. Tunjanga Jumlah
No Nama Tgl. Lahir NIP Status Status kawin *Tunjungan Tunjangan jumlah iuran wajib
Keluarga n Tunjangan Pajak Jumlah penghasiln
Ur Pegawai (PNS/CPNS) jumlah fungsional Pajak penghasilan Beras pegawai Taperum TTG
a. funsional beras penghasilan potongan bersih yang
ut Golongan/Ruang anak/jiwa *pembulatan Penghasilan kotor (IWP)10%
istri/suami umum dibayarkan
b. anak
a b c d e f g h i j k l m n o p
7 Paskalia luruk Nahak, S.Pd 2,570,200
Tgl. Lahir 07/04/1985 K1 257,020 327,000 232,530 38,350 3,476,542 232,530 287,862 38,350 7,000 565,742 2,910,800 7. . . . . .
Nip. 198504072009042006 1 1 0 1 51,404 38
Gol. III/b PNS 3 2,878,624
8 Jeni Bernadetha Oematan, S.Pi 2,570,200
Tgl. Lahir 06/01/1981 K1 257,020 327,000 310,040 35,916 3,603,059 310,040 293,003 35,916 7,000 645,959 2,957,100 8. . . . . .
Nip. 198101062010012029 1 1 0 2 102,808 75
Gol. III/b PNS 4 2,930,028
9 Pedro Dos Santos 2,879,400
Tgl. Lahir 08/06/1973 K1 287,940 185,000 - 310,040 45,075 3,822,667 310,040 328,252 45,075 7,000 690,367 3,132,300 9. . . . . .
Nip. 19730608199501001 1 1 0 2 115,176 36
Gol. III/a PNS 4 3,282,516
10 Yulita Siak, S.Pd 2,390,600
Tgl. Lahir 20/07/1985 K1 239,060 327,000 310,040 26,675 3,389,043 310,040 272,528 26,675 7,000 616,243 2,772,800 10. . . . . .
Nip. 198507202011012007 1 1 0 2 95,624 44
Gol. III/a PNS 4 2,725,284
11 Frida Seuk Nahak, S.Pd 2,390,600
Tgl. Lahir 04/01/1984 K1 239,060 327,000 310,040 26,675 3,389,043 310,040 272,528 26,675 7,000 616,243 2,772,800 11. . . . . .
Nip. 198401042011012003 1 1 0 2 95,624 44
Gol. III/a PNS 4 2,725,284
12 Maria Magdalena Kehi, S.Pd 2,390,600
Tgl. Lahir 08/09/1982 K1 - 327,000 77,510 25,841 2,821,011 77,510 239,060 25,841 7,000 349,411 2,471,600 12. . . . . .
Nip. 198209082011012003 1 0 0 0 - 60
Gol. III/a PNS 1 2,390,600
28,985,600
jumlah golongan III 1,824,320 185,000 3,270,000 2,325,300 418,914 37,632,812 2,325,300 3,143,298 418,914 77,000 5,964,512 31,668,300
 11 7 0 12 623,058 620
30 31,432,978
5,554,020
jumlah golongan IV + III 996,028 185,000 3,910,000 2,635,340 529,343 42,945,167 2,635,340 3,568,484 529,343 87,000 6,820,167 36,125,000
12 8 0 14 31,582,166 648
34 38,132,214
 penghitungan pajak
AF maks dibulatkan pjak ktr 1 ktr 2 X 5% bersh 1 bln ptkp INGAT GANTI KARENA ptkp
1 2 3 4 5 6 7 8 9 10 PTKP TIAP THUN BERUBAH
260,096 14 3,826,672 26,503,229 26,503,000 110,429 201,963 260,096 4,739,852 30,375,000 tdK kawin 24,300,000
12
2,025,000

182,726 14 2,785,406 11,547,269 11,547,000 48,112 147,008 182,726 3,324,772 28,350,000

184,552 14 2,748,551 9,961,882 9,961,000 41,504 145,062 184,552 3,361,407 30,375,000

158,392 14 2,486,970 10,238,127 10,238,000 42,658 131,257 158,392 2,878,177 24,300,000

154,175 14 2,411,010 9,324,759 9,324,000 38,850 127,248 154,175 2,802,063 24,300,000

165,709 14 2,618,640 11,822,898 11,822,000 49,258 138,206 165,709 3,010,242 24,300,000

171,910 14 2,590,762 9,204,405 9,204,000 38,350 136,735 171,910 3,129,534 28,350,000

178,357 14 2,637,025 8,620,146 8,620,000 35,916 139,176 178,357 3,249,596 30,375,000

188,880 14 2,954,264 10,818,347 10,818,000 45,075 155,920 188,880 3,432,779 30,375,000

168,118 14 2,452,756 6,402,415 6,402,000 26,675 129,451 168,118 3,064,785 30,375,000

168,118 14 2,452,756 6,402,415 6,402,000 26,675 129,451 168,118 3,064,785 30,375,000

139,759 14 2,151,540 6,202,128 6,202,000 25,841 113,554 139,759 2,541,844 24,300,000

 REKAPITULASI DAFTAR GAJI PEGAWAI PER GOLONGAN

SPP/UNIT KERJA : 211/001 DINAS PPO KAB. BELU ( SMK KAKULUK MESAK )
BULAN : JANUARI 2015
PENGHASILAN POTONGAN
Gaji pokok
No Pegawai tunj. Jumlah
Golongan Tunjangan *Tunjungan Tunjangan jumlah iuran wajib
Urut istri/suami Keluarga Tunjangan Pajak Jumlah penghasiln
funsional fungsional Pajak penghasilan Beras pegawai Taperum
a. beras penghasilan potongan bersih yang
umum *pembulatan Penghasilan kotor (IWP)10%
istri/suami dibayarkan
b. anak
a b c d e f g h i j k l m n o
28,985,600
1 jumlah golongan III 1,824,320 185,000 3,270,000 2,325,300 418,914 37,632,812 2,325,300 3,143,298 418,914 77,000 5,964,512 31,668,300
11 7 0 12 623,058 620
30 31,432,978
3,729,700
2 jumlah golongan IV 372,970 - 640,000 310,040 110,429 5,312,355 310,040 425,186 110,429 10,000 855,655 4,456,700
1 1 0 2 149,188 28
4 4,251,858
29,358,570
jumlah golongan III+IV 1,973,508 185,000 3,910,000 2,635,340 529,343 42,945,167 2,635,340 3,568,484 529,343 87,000 6,820,167 36,125,000
12 8 0 14 4,874,916 648
34 36,206,994
JUMLAH PEGAWAI DAN KELUARGA : 34
*) Jumlah Yang Mendapat Tunjangan Beras : 34

BERLULI, 5 januari 2015

BENDAHARA PENGELUARAN PEMABANTU

RONALD BANA, S.Pd

Nip. 19840428 200904 1 002
 rumus pajak bulanan
1 kotor 1 x 4,75% = .......
kotor 2 x 5% = ………….
jumlah 1 …………….

2 jumlah kotor 2 - Jumlah 1 = …………….. x 12 = ……………. (hasilnya dibulat ke ribuan penuh

cari PTKP (apakah PNS tersebut K

3 Penghasiln setahun - PTKP dibagi 12X5% = hasilnya dapat PPH sebulan

Yoseph Seran
1 Err:509 x 4.75% = Err:509
Err:509 x 5% = Err:509
jumlah 1 Err:509

2 Err:509 - Err:509 = Err:509 x

3 Err:509 - 28,350,000 : 12 x 5% = Err:509

PEMBULATAN

10% X KOTOR 1 = HASIL

KOTOR 1 - HASIL = ………. (DBULATKAN JADI RATUSAN)

10% X Err:509 = Err:509

Err:509 - Err:509 = Err:509
 KETERANGAN jumlah
TDAK KAWIN 24,300,000
KAWIN 26,325,000
a dibulat ke ribuan penuh) KAWIN ANAK 1 28,350,000
P (apakah PNS tersebut Kawin/tdk)
KAWIN ANAK 2 30,375,000
KAWIN ANAK 3 32,400,000
PENGHASILAN TIDAK KENA PAJAK (PTKP)
UNTUK 2013

12 = Err:509 (kawin anak 3)