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Nama Status NPWP Gaji/bulan Tunjangan Transport

Salman K/1/0 06.185.949.2-211,000 Rp 5,675,483 Rp 1,664,490


Budi TK/0 00.000.000.2-122.000 Rp 5,650,483 Rp 1,364,490
Siska K/1/2 00.000.000.2-122.000 Rp 6,500,483 Rp 1,964,490
Rani TK/2 Rp 5,650,483 Rp 1,664,130
Iwan K/1/1 00.000.000.2-121.000 Rp 5,750,483 Rp 1,364,490

Nama Status NPWP Gaji/bulan Tunjangan Transport

Salman K/1/0 06.185.949.2-211,000 Rp 68,105,796 Rp 19,973,880


Budi TK/0 00.000.000.2-122.000 Rp 67,805,796 Rp 16,373,880
Siska K/1/2 00.000.000.2-122.000 Rp 78,005,796 Rp 23,573,880
Rani TK/2 Rp 67,805,796 Rp 19,969,560
Iwan K/1/1 00.000.000.2-121.000 Rp 69,005,796 Rp 16,373,880

NAMA:NOVANDA RIZQY SYAHREN


NIM: 0502173483
KELAS: AKUNTANSI SYARIAH 5 D
Asuransi
Tunjangan Uang makan
jkk (0,54%) jks (0,30%) jkm (0,70%) jht (1%)
Rp 1,964,490 Rp 30,648 Rp 17,026 Rp 39,728 Rp 56,755
Rp 1,964,490 Rp 30,513 Rp 16,951 Rp 39,553 Rp 56,505
Rp 2,264,490 Rp 35,103 Rp 19,501 Rp 45,503 Rp 65,005
Rp 1,964,490 Rp 30,513 Rp 16,951 Rp 39,553 Rp 56,505
Rp 1,814,490 Rp 31,053 Rp 17,251 Rp 40,253 Rp 57,505

Asuransi
Tunjangan Uang makan
jkk (0,54%) jks (0,30%) jkm (0,70%) jht (1%)
Rp 23,573,880 Rp 367,771 Rp 204,317 Rp 476,741 Rp 681,058
Rp 23,573,880 Rp 366,151 Rp 203,417 Rp 474,641 Rp 678,058
Rp 27,173,880 Rp 421,231 Rp 234,017 Rp 546,041 Rp 780,058
Rp 23,573,880 Rp 366,151 Rp 203,417 Rp 474,641 Rp 678,058
Rp 21,773,880 Rp 372,631 Rp 207,017 Rp 483,041 Rp 690,058
PT. ANGIN KONCANG
PPH PASAL 21
TAHUN 2007

pengurangan
Pend Bruto
jht (1%) B. Jabatan Dana Pensiun
Rp 9,448,620 Rp 56,755 Rp 472,431 Rp 20,000
Rp 9,122,985 Rp 56,505 Rp 456,149 Rp 20,000
Rp 10,894,575 Rp 65,005 Rp 544,729 Rp 20,000
Rp 9,422,625 Rp 56,505 Rp 471,131 Rp 20,000
Rp 9,075,525 Rp 57,505 Rp 453,776 Rp 20,000

THR pengurangan
Pend Bruto
jht (1%) B. Jabatan
Rp 11,350,966 Rp 124,734,409 Rp 681,058 Rp 6,236,720
Rp 11,300,966 Rp 120,776,789 Rp 678,058 Rp 6,038,839
Rp 13,000,966 Rp 143,735,869 Rp 780,058 Rp 7,186,793
Rp 11,300,966 Rp 124,372,469 Rp 678,058 Rp 6,218,623
Rp 11,500,966 Rp 120,407,269 Rp 690,058 Rp 6,020,363
CANG
1
7

PTKP
Penghasilan Netto/Bulan Penghasilan Netto Setahun
WP Sendiri WP kawin
Rp 8,899,434 Rp 106,793,213 Rp 54,000,000 Rp 4,500,000
Rp 8,590,331 Rp 103,083,974 Rp 54,000,000
Rp 10,264,842 Rp 123,178,100 Rp 54,000,000 Rp 4,500,000
Rp 8,874,989 Rp 106,499,870 Rp 54,000,000
Rp 8,544,244 Rp 102,530,930 Rp 54,000,000 Rp 4,500,000

ngurangan
Penghasilan Netto Setahun PTKP PKP
Dana Pensiun
Rp 240,000 Rp 117,576,631 Rp 112,500,000 Rp 5,076,631
Rp 240,000 Rp 113,819,892 Rp 54,000,000 Rp 59,819,892
Rp 240,000 Rp 135,529,018 Rp 112,500,000 Rp 23,029,018
Rp 240,000 Rp 117,235,788 Rp 54,000,000 Rp 63,235,788
Rp 240,000 Rp 113,456,848 Rp 112,500,000 Rp 956,848
PTKP
PTKP PKP
Istri digabung WP Anak
Rp 54,000,000 Rp 112,500,000 NIHIL
Rp 54,000,000 Rp 49,083,974
Rp 54,000,000 Rp 9,000,000 Rp 112,500,000 Rp 10,678,100
Rp 9,000,000 Rp 54,000,000 Rp 52,499,870
Rp 54,000,000 Rp 4,500,000 Rp 112,500,000 NIHIL

Hutang PPh p21 PPh p21 Perbulan X 11 BULAN


PPH PASAL 21 ATAS THR
Rp 253,832 NIHIL NIHIL
Rp 2,990,995 Rp 2,249,682 Rp 741,312
Rp 1,151,451 Rp 489,413 Rp 662,038
Rp 3,161,789 Rp 2,887,493 Rp 274,297
Rp 47,842 NIHIL NIHIL
Hutang PPh p21 PPh p21 Perbulan

NIHIL NIHIL
Rp 2,454,199 Rp 204,517
Rp 533,905 Rp 44,492
Rp 3,149,992 Rp 262,499
NIHIL NIHIL

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