sesuai PER-31/PJ/2012
Perhitungan Perhitungan
Penghasilan Bruto 120,858,100 Penghasilan Bruto 113,858,100
Biaya Jabatan Biaya Jabatan
5% atau max 6jt 6,000,000 5% atau max 6jt 5,692,905
Penghasilan Netto 114,858,100 Penghasilan Netto 108,165,195
PTKP 24,300,000 PTKP 24,300,000
PKP 90,558,100 PKP 83,865,195
PPh Terutang PPh Terutang
### x 50,000,000 2,500,000 5% x 50,000,000 2,500,000
### x 40,558,100 6,083,715 15% x 33,865,195 5,079,779
### x - - 25% x - -
### x - - 30% x - -
(a) 8,583,715 (b) 7,579,779
TOTAL I 31,500,000
JKK 0,54 135,450
TRAN 560,000
MKN 480,000
BPJS 1,512,000
TOTAL II 2,687,450
THR
SUBTTL 34,187,450
PPH21 752,124
JHT 0,2 335,037
JKK 0,54 135,450
BPJS 250,000
BPJS PEN 250,000
SHT +PNS 240,000
TOTAL POT 1,962,611
STLDIPOT 32,224,839 64
PEMBULTAN (39) 12
DITRMA 32,224,800