Tugas Kelompok 5 - Aathifah Teta (12) Khansa Rafi (-) - CB - Perpajakan
Tugas Kelompok 5 - Aathifah Teta (12) Khansa Rafi (-) - CB - Perpajakan
pengurang
biaya jabatan 5,511,167.00
iuran JHT 167,000.00 2,004,000.00
iuran JP 83,500.00 1,002,000.00
8,517,167.00
penghasilan neto setahun 101,706,173.00
PTKP 58,500,000.00
PKP 43,206,173.00
pengurang
biaya jabatan 5,093,667.00
iuran JHT 167,000.00 2,004,000.00
iuran JP 83,500.00 1,002,000.00
8,099,667.00
penghasilan neto setahun 93,773,673.00
PTKP 58,500,000.00
PKP 35,273,673.00
pph 21 atas gaji
5% x 35.273.673 1,763,683.65 146,973.64
2 gaji 8350000
(-)
iuran JHT 167,000.00
iuran JP 83,500.00
pph 21 146,973.64
pph 21 atas rapel 396,625.00
THP 7,555,901.36
4 gaji 8350000
(-)
iuran JHT 167,000.00
iuran JP 83,500.00
pph 21 176,368.37
pph 21 atas rapel 475,950.00
THP 7,447,181.64