PT.

KREATIF CEMERLANG
REKAPITULASI GAJI DAN PPh 21 KARYAWAN
PER 31/12/2001

PTKP
Status Gaji
No Nama Sex Status Tanggungan
Istri/Suami Bruto Diri

1 Son Go Ku L K B 2 600,000 2,880,000

2 Gohan L T 0 650,000 2,880,000
3 Cici P K B 3 600,000 2,880,000
4 Shisuka P K TB 0 500,000 2,880,000
5 Nobita L K TB 4 800,000 2,880,000
6 Videl P T 0 550,000 2,880,000
7 Doraemon L T 1 600,000 2,880,000

PT. PREATIF CEMERLANG

REKAPITULASI GAJI DAN PPh 21 KARYAWAN
PER 12/31/2001
No : 1
Nama : Son Go Ku

Gaji Pokok/bulan : 600,000

PTKP/tahun : 7,200,000
PKP/tahun : -
PPh21/tahun : -
Gaji Bersih/bulan : 600,000
 PTKP
Pajak Per Gaji Neto
PKP
Kawin Tanggungan Total Th. Per Bulan

1,440,000 2,880,000 7,200,000 - - 600,000

- - 2,880,000 4,920,000 246,000 629,500
- - 2,880,000 4,320,000 216,000 582,000
1,440,000 - 4,320,000 1,680,000 84,000 493,000
1,440,000 4,320,000 8,640,000 960,000 48,000 796,000
- - 2,880,000 3,720,000 186,000 534,500
- 1,440,000 4,320,000 2,880,000 144,000 588,000
PT. KREATIF CEMERLANG
REKAPITULASI GAJI DAN PPh 21 KARYAWAN
PER 31/12/2001

Status Biaya
No Nama Sex Status Tanggungan Gaji Bruto
Istri/Suami Jabatan
1 Son Go Ku L K B 2 6,600,000 330,000
2 Gohan L T 0 6,650,000 332,500
3 Cici P K B 3 6,600,000 330,000
4 Shisuka P K TB 0 6,500,000 325,000
5 Nobita L K TB 4 6,800,000 340,000
6 Videl P T 0 6,550,000 327,500
7 Doraemon L T 1 6,600,000 330,000
46,300,000 2,315,000

PT. PREATIF CEMERLANG

REKAPITULASI GAJI DAN PPh 21 KARYAWAN
PER 12/31/2001
No : 1
Nama : Son Go Ku

Gaji Pokok/bulan : 6,600,000

Biaya Jabatan/bulan : 330,000
PTKP/tahun : 7,740,000
PKP/tahun : 387,000
PPh21/tahun : 6,237,750
Gaji Bersih/bulan : Err:502
Penghasilan PTKP Pajak Per
PKP
Neto Diri Kawin Total Th.
6,270,000 - 67,500,000 67,500,000 7,740,000 387,000
6,317,500 54,000,000 - 54,000,000 21,810,000 1,090,500
6,270,000 - 72,000,000 72,000,000 3,240,000 162,000
6,175,000 - 58,500,000 58,500,000 15,600,000 780,000
6,460,000 - 72,000,000 72,000,000 5,520,000 276,000
6,222,500 54,000,000 - 54,000,000 20,670,000 1,033,500
6,270,000 58,500,000 - 58,500,000 16,740,000 837,000
43,985,000 166,500,000 270,000,000 436,500,000 91,320,000 4,566,000
Gaji Neto Per
Bulan
6,237,750
6,226,625
6,256,500
6,110,000
6,437,000
6,136,375
6,200,250
43,604,500