PT.

JAYA MAKMUR
DAFTAR PEMOTONGAN PPH PASL 21
TAHUN PAJAK 2019
BULAN : JANUARI - NOVEMBER 2019
NO NAMA PENGHASILAN BRUTO
GAJI TUNJANGAN JUMLAH
LEMBUR DLL PER BULAN
A PEGAWAI TETAP
1 Ny.Erliana (TK/0) 6,000,000 1,500,000 7,500,000
Jl.Cemara No. 20 Jakarta
NPWP: 06,123,456,7,019,001
2 Wahyudi ( K/1) 5,000,000 1,500,000 6,500,000
Jl.mendut No.10 Jakarta
NPWP : 07,423,567,8,012,000
3 Nahyuni (K/0) 4,500,000 1,500,000 6,000,000
Jl.Perkutut No 19 Jakarta
NPWP : 47,567,982,6,013,000
JUMLAH DI ATAS PTKP 15,500,000 4,500,000 20,000,000
4 Wartono (K/3) 4,300,000 1,500,000 5,800,000
Jl.meri No.23 Tangerang
NPWP :
5 Jayadi ( (k/2) 3,000,000 1,200,000 4,200,000
Jl.Bambu Apus No.21 Jakarta
NPWP :
6 Tukirjo 2,000,000 - 2,000,000
Jl.Sawo No.7 Jakarta
NPWP :
JUMLAH DI BAWAH PTKP 5,000,000 1,200,000 6,200,000
B BUKAN PEGAWAI TETAP
1 Drs.Sudirman (Komisaris) 3,000,000 - 3,000,000
Jl. Cemara No. 20 Jakarta
NPWP : 06,123,456,7,019,000
2 Waryadi 1,500,000 - 1,500,000
JL.Kemuning No.15 Jakarta

JUMLAH BUKAN PEGAWAI TETAP 4,500,000 - 4,500,000

JUMLAH IMBALAN JASA ( A+ B) 25,000,000 5,700,000 30,700,000

PT.JAYA MAKMUR
DAFTAR PEMOTONGAN PPH PASL 21
TAHUN PAJAK 2019
BULAN : JANUARI - DESEMBER
NO NAMA PENGHASILAN BRUTO
GAJI TUNJANGAN JUMLAH
LEMBUR DLL PER BULAN
A PEGAWAI TETAP
1 Ny.Erliana (TK/0) 6,000,000 1,500,000 7,500,000
Jl.Cemara No. 20 Jakarta
NPWP: 06,123,456,7,019,001
2 Wahyudi ( K/1) 5,000,000 1,500,000 6,500,000
Jl.mendut No.10 Jakarta
NPWP : 07,423,567,8,012,000
3 Nahyuni (K/0) 4,500,000 1,500,000 6,000,000
Jl.Perkutut No 19 Jakarta
NPWP : 47,567,982,6,013,000
JUMLAH DI ATAS PTKP 15,500,000 4,500,000 20,000,000
4 Wartono (K/3) 4,300,000 1,500,000 5,800,000
Jl.meri No.23 Tangerang
NPWP :
5 Jayadi ( (k/2) 3,000,000 1,200,000 4,200,000
Jl.Bambu Apus No.21 Jakarta
NPWP :
6 Tukirjo 2,000,000 - 2,000,000
Jl.Sawo No.7 Jakarta
NPWP :
JUMLAH DI BAWAH PTKP 5,000,000 1,200,000 6,200,000
B BUKAN PEGAWAI TETAP
1 Drs.Sudirman (Komisaris) 3,000,000 - 3,000,000
Jl. Cemara No. 20 Jakarta
NPWP : 06,123,456,7,019,000
2 Waryadi 1,500,000 - 1,500,000
JL.Kemuning No.15 Jakarta
3 DAVED CHONG (KonsulTan Singapure)
JUMLAH BUKAN PEGAWAI TETAP 4,500,000 - 4,500,000

JUMLAH IMBALAN JASA ( A+ B) 25,000,000 5,700,000 30,700,000

 PENGHASILAN
PENGURANG PH NETO PTKP PKP PPH
PENGHASILAN PER BULAN PERTAHUN 1 TH

375,000 7,125,000 85,500,000 54,000,000 31,500,000 1,575,000

325,000 6,175,000 74,100,000 63,000,000 11,100,000 555,000

300,000 5,700,000 68,400,000 58,500,000 9,900,000 495,000

1,000,000 19,000,000 228,000,000 52,500,000 2,625,000

290,000 5,510,000 66,120,000

- 4,200,000 50,400,000

- 2,000,000 24,000,000

- 6,200,000 74,400,000 - - -

3,000,000 36,000,000 36,000,000 1,800,000

1,500,000 18,000,000

- 4,500,000 54,000,000 - 36,000,000 1,800,000

1,000,000 29,700,000 356,400,000 - 88,500,000 4,425,000

PERHASILAN PENGHASILAN PENGHASILAN BIAYA

JANUARI - BULAN DESEMBER PER TAHUN JABATAN
NOVEMBER GAJI & TUNJ THR JUMLAH
 82,500,000 7,500,000 2,500,000 10,000,000 92,500,000 4,625,000

71,500,000 6,500,000 2,000,000 8,500,000 80,000,000 4,000,000

66,000,000 6,000,000 1,500,000 7,500,000 73,500,000 3,675,000

220,000,000 20,000,000 6,000,000 26,000,000 246,000,000 12,300,000

63,800,000 5,800,000 1,000,000 6,800,000 70,600,000 3,530,000

46,200,000 4,200,000 2,500,000 6,700,000 52,900,000 2,645,000

22,000,000 2,000,000 2,000,000 4,000,000 26,000,000 -

132,000,000 12,000,000 5,500,000 17,500,000 149,500,000 2,645,000

33,000,000 3,000,000 1,000,000 4,000,000 37,000,000 -

15,000,000 1,500,000 500,000 2,000,000 17,000,000 0

10,500,000 10,500,000 10,500,000 0

48,000,000 15,000,000 1,500,000 16,500,000 64,500,000 -

400,000,000 47,000,000 13,000,000 60,000,000 460,000,000 14,945,000

PPH
1 BLN

131,250

46,250

41,250

218,750

150,000

150,000

737,500

PENGHASILAN PTKP PKP PPH PPH PPH

NETO JAN-NOV
1 TH DES
 87,875,000 54,000,000 33,875,000 1,693,750 1,443,750 250,000

76,000,000 63,000,000 13,000,000 650,000 508,750 141,250

69,825,000 58,500,000 11,325,000 566,250 453,750 112,500

233,700,000
67,070,000 -
503,750

50,255,000 - - 0

26,000,000 - - -

143,325,000

37,000,000 - 1,850,000 1,453,750 396,250

17,000,000 -

10,500,000 - 2,100,000 - 2,100,000

64,500,000 3,950,000 1,453,750 2,496,250

441,525,000 58,200,000 10,810,000 5,313,750 3,000,000