Daftar Gaji Karyawan Tetap 2016 (Fix)

DAFTAR GAJI KARYAWAN TETAP
PT. MAJU MULIA BERSAMA

BULAN JANUARI 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Gaji Pokok Penghasilan Jabatan Jabatan Penghasilan
Bonus Biaya
No Nama NPWP Status Jabatan (Rp) Bruto atas No.7 atas No.8 Bersih (9-13)
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
1 Marolop 47.660.714.8-215.000 K3 Direktur 3,500,000 500,000 4,000,000 175,000 25,000 200,000 3,800,000
Manik
Rizal
2 Siringo- 16.379.014.0-215.000 K3 Supervisor 3,000,000 350,000 3,350,000 150,000 17,500 167,500 3,182,500
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

AR GAJI KARYAWAN TETAP
MAJU MULIA BERSAMA
BULAN JANUARI 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

PTKP PKP (16-17) Terhutang Sudah Disetor
(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN FEBRUARI 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
ULAN FEBRUARI 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN MARET 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
BULAN MARET 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN APRIL 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
BULAN APRIL 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN MEI 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
BULAN MEI 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN JUNI 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 1,550,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
BULAN JUNI 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN JULI 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

THR Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 500,000 3,400,000 145,000 25,000 162,500 3,237,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 500,000 3,400,000 145,000 25,000 162,500 3,237,500
Total 12,300,000 14,500,000 692,500 13,807,500

MAJU MULIA BERSAMA
BULAN JULI 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 0 0 - 0
4,000,000 -667,500 -33,375 - -33,375
3,750,000 -512,500 -25,625 - -25,625
3,750,000 -512,500 -25,625 - -25,625
-84,625 -84,625
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN AGUSTUS 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
BULAN AGUSTUS 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN SEPTEMBER 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
ULAN SEPTEMBER 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN OKTOBER 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
BULAN OKTOBER 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN NOVEMBER 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya
Jabatan
(5%) (5%)
7 8 9 10 11 13 16
Manik
Rizal
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500
Total 12,300,000 13,850,000 692,500 13,157,500

MAJU MULIA BERSAMA
ULAN NOVEMBER 2016
WP : 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
4,000,000 -200,000 -10,000 - -10,000
4,000,000 -817,500 -40,875 - -40,875
3,750,000 -662,500 -33,125 - -33,125
3,750,000 -662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
BULAN DESEMBER 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Bonus Biaya PTKP
Jabatan
(5%) (5%)
7 8 9 10 11 13 16 17
1 Marolop 47.660.714.8-215.000 K3 Direktur 3,500,000 500,000 4,000,000 175,000 25,000 200,000 3,800,000 4,000,000
Manik
Rizal
2 Siringo- 16.379.014.0-215.000 K3 Supervisor 3,000,000 350,000 3,350,000 150,000 17,500 167,500 3,182,500 4,000,000
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500 3,750,000
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 350,000 3,250,000 145,000 17,500 162,500 3,087,500 3,750,000
Total 12,300,000 13,850,000 692,500 13,157,500
Batam, Jan
Total 1 Tahun =
-1,373,000
Marolop M
Direkt
Marolop M
Direkt
AJI KARYAWAN TETAP
U MULIA BERSAMA
N DESEMBER 2016
03.095.217.7-215.000
PPH PPH Yang PPH 21

PKP (16-17) Terhutang Sudah Disetor
(5%x18) Disetor
18 19 20 21
-200,000 -10,000 - -10,000
-817,500 -40,875 - -40,875
-662,500 -33,125 - -33,125
-662,500 -33,125 - -33,125
-117,125 -117,125
Batam, Januari 2017
Marolop Manik
Direktur
Marolop Manik
Direktur
TAHUN 2016
NPWP : 03.095.217.7-215.000
Biaya Biaya Jumlah

Penghasilan Penghasilan
Gaji Pokok Jumlah (Rp) Bonus Jabatan Jabatan Biaya
No Nama NPWP Status Jabatan Bruto Bersih (9-13)
(Rp) atas No.7 atas No.8 Jabatan
7 8 9 10 11 13 16
1 Marolop 47.660.714.8-215.000 K3 Direktur 3,500,000 42,000,000 6,200,000 48,200,000 2,100,000 310,000 2,410,000 45,790,000
Manik
Rizal
2 Siringo- 16.379.014.0-215.000 K3 Supervisor 3,000,000 36,000,000 4,350,000 40,350,000 1,800,000 217,500 2,017,500 38,332,500
ringo
3 Suharto 16.379.016.5-215.000 K2 Marker 2,900,000 34,800,000 4,350,000 39,150,000 1,740,000 217,500 1,957,500 37,192,500
Ariwibowo
4 Razak 16.379.015.7-215.000 K2 Staf 2,900,000 34,800,000 4,350,000 39,150,000 1,740,000 217,500 1,957,500 37,192,500
Total 12,300,000 166,850,000 8,342,500 158,507,500

AJI KARYAWAN TETAP
JU MULIA BERSAMA
TAHUN 2016
: 03.095.217.7-215.000
PPH PPH Yang PPH 21

(5%x18) Disetor
17 18 19 20 21
48,000,000 -2,210,000 -110,500 - -110,500
48,000,000 -9,667,500 -483,375 - -483,375
45,000,000 -7,807,500 -390,375 - -390,375
45,000,000 -7,807,500 -390,375 - -390,375
-1,374,625 -1,374,625
Batam, Januari 2017
Marolop Manik
Direktur

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DAFTAR GAJI KARYAWAN TETAP

PT. MAJU MULIA BERSAMA

Biaya Biaya Jumlah

Total 12,300,000 13,850,000 692,500 13,157,500

PPH PPH Yang PPH 21

4,000,000 -200,000 -10,000 - -10,000

4,000,000 -817,500 -40,875 - -40,875

3,750,000 -662,500 -33,125 - -33,125

3,750,000 -662,500 -33,125 - -33,125

Batam, Januari 2017

Biaya Biaya Jumlah

Total 12,300,000 13,850,000 692,500 13,157,500

PPH PPH Yang PPH 21

4,000,000 -200,000 -10,000 - -10,000

4,000,000 -817,500 -40,875 - -40,875

3,750,000 -662,500 -33,125 - -33,125

3,750,000 -662,500 -33,125 - -33,125

Batam, Januari 2017

Biaya Biaya Jumlah

Total 12,300,000 13,850,000 692,500 13,157,500

PPH PPH Yang PPH 21

4,000,000 -200,000 -10,000 - -10,000

4,000,000 -817,500 -40,875 - -40,875

3,750,000 -662,500 -33,125 - -33,125

3,750,000 -662,500 -33,125 - -33,125

Batam, Januari 2017

Biaya Biaya Jumlah

Total 12,300,000 13,850,000 692,500 13,157,500

PPH PPH Yang PPH 21

4,000,000 -200,000 -10,000 - -10,000

4,000,000 -817,500 -40,875 - -40,875

3,750,000 -662,500 -33,125 - -33,125

3,750,000 -662,500 -33,125 - -33,125

Batam, Januari 2017

Biaya Biaya Jumlah

Total 12,300,000 13,850,000 692,500 13,157,500

PPH PPH Yang PPH 21

4,000,000 -200,000 -10,000 - -10,000

4,000,000 -817,500 -40,875 - -40,875

3,750,000 -662,500 -33,125 - -33,125

3,750,000 -662,500 -33,125 - -33,125

Batam, Januari 2017

Biaya Biaya Jumlah

Total 12,300,000 1,550,000 13,850,000 692,500 13,157,500

PPH PPH Yang PPH 21

4,000,000 -200,000 -10,000 - -10,000

4,000,000 -817,500 -40,875 - -40,875

3,750,000 -662,500 -33,125 - -33,125

3,750,000 -662,500 -33,125 - -33,125

Batam, Januari 2017

Biaya Biaya Jumlah

Total 12,300,000 14,500,000 692,500 13,807,500

PPH PPH Yang PPH 21

4,000,000 -667,500 -33,375 - -33,375

3,750,000 -512,500 -25,625 - -25,625

3,750,000 -512,500 -25,625 - -25,625

Batam, Januari 2017

Biaya Biaya Jumlah

Total 12,300,000 13,850,000 692,500 13,157,500

PPH PPH Yang PPH 21

4,000,000 -200,000 -10,000 - -10,000

4,000,000 -817,500 -40,875 - -40,875

3,750,000 -662,500 -33,125 - -33,125