PT MAHARANI LUTFIAH CHOIRUN NISA

Penghitungan PPh Pegawai tetap Bulan Januari & Februari 2019

No Nama Pegawai Status
Jabatan Alamat

1 Maharani Lutfiah Choirun Nisa TK/0 Direktur Utama MT Hayono 5

2 Joni (L) K/2 wakil direktur Mayjen Sungkono 10
3 Hendra (L) K/0 manajer Veteran 15
4 Himma (P) TK/0 supervisor Ijen Nirwana 15
5 Andri (L) K/0 Staff Borobudur 3
 Penghasilan B
NPWP
Gaji Pokok Tunjangan Jabatan JKK (0,24%)
888888880444000 Rp 26,000,000 Rp 7,067,000 Rp 62,400
888888880333000 Rp 17,000,000 Rp 6,067,000 Rp 40,800
888888880222000 Rp 14,000,000 Rp 4,067,000 Rp 33,600
888888880111000 Rp 7,000,000 Rp 3,067,000 Rp 16,800
777777772444000 Rp 6,000,000 Rp 2,067,000 Rp 14,400

Rp 204,000,000 Rp 72,804,000
Rp 60,000,000 Rp 20,670,000
Rp 168,000,000 Rp 48,804,000
Rp 84,000,000 Rp 36,804,000
Penghasilan Bruto Pengurang
JK (0,30%) Jumlah Bruto Biaya Jabatan JHT Karyawan (2%)
Rp 78,000 Rp - Rp 140,400 Rp 33,207,400 Rp 500,000 Rp 520,000
Rp 51,000 Rp - Rp 91,800 Rp 23,158,800 Rp 500,000 Rp 340,000
Rp 42,000 Rp - Rp 75,600 Rp 18,142,600 Rp 500,000 Rp 280,000
Rp 21,000 Rp - Rp 37,800 Rp 10,104,800 Rp 500,000 Rp 140,000
Rp 18,000 Rp - Rp 32,400 Rp 8,099,400 Rp 404,970 Rp 120,000

Rp 1,101,600 Rp -
Rp 324,000
Rp 1,684,800 Rp 6,240,000
Rp 907,200 Rp 3,360,000
Rp 453,600
ngurang Penghasilan Neto Tarif
PTKP PKP
Jumlah Pengurang Per Bulan Per Tahun 5%
Rp 1,020,000 Rp 32,187,400 Rp 386,248,800 Rp 54,000,000 Rp 332,248,800 Rp 2,500,000
Rp 840,000 Rp 22,318,800 Rp 267,825,600 Rp 67,500,000 Rp 200,325,600 Rp 2,500,000
Rp 780,000 Rp 17,362,600 Rp 208,351,200 Rp 58,500,000 Rp 149,851,200 Rp 2,500,000
Rp 640,000 Rp 9,464,800 Rp 113,577,600 Rp 54,000,000 Rp 59,577,600 Rp 2,500,000
Rp 524,970 Rp 7,574,430 Rp 53,021,010 Rp 58,500,000 -Rp 5,478,990 Rp 2,500,000

Rp 48,596,400
 Tarif
PPh 21 Setahun PPh 21 Sebulan
15% 25%
Rp 30,000,000 Rp 20,562,200 Rp 53,062,200 Rp 4,421,850
Rp 22,548,840 Rp - Rp 25,048,840 Rp 2,087,403
Rp 14,977,680 Rp - Rp 17,477,680 Rp 1,456,473
Rp 1,436,640 Rp - Rp 3,936,640 Rp 328,053
Rp - Rp - Rp 2,500,000 Rp 208,333
PT MAHARANI LUTFIAH
Penghitungan PPh Pegawai tetap Bulan Januari & Februari 2019
No Nama Pegawai Status Jabatan Alamat NPWP

1 Maharani Lutfiah TK/0 Direktur Utama MT Hayono 5 888888880444000

2 Joni (L) K/2 wakil direktur Mayjen Sungkono 1 888888880333000
3 Hendra (L) K/0 manajer Veteran 15 888888880222000
4 Himma (P) TK/0 supervisor Ijen Nirwana 15 888888880111000
5 Andri (L) K/0 Staff Borobudur 3 777777772444000
 Penghasilan Bruto
Gaji Pokok Tunjangan Jabatan JKK (0,24%) JK (0,30%) BPJS Kesehatan (2%) Jumlah Bruto
Rp 26,000,000 Rp 7,067,000 Rp 62,400 Rp 78,000 Rp - Rp 33,207,400
Rp 17,000,000 Rp 6,067,000 Rp 40,800 Rp 51,000 Rp - Rp 23,158,800
Rp 14,000,000 Rp 4,067,000 Rp 33,600 Rp 42,000 Rp - Rp 18,142,600
Rp 7,000,000 Rp 3,067,000 Rp 16,800 Rp 21,000 Rp - Rp 10,104,800
Rp 6,000,000 Rp 2,067,000 Rp 14,400 Rp 18,000 Rp - Rp 8,099,400

Rp 84,804,000
 Pengurang Setahun
Penghasilan Bruto Setahun THR/Bonus Penghasilan Bruto + THR
Biaya Jabatan JHT Karyawan (2%)
Rp 398,488,800 Rp 52,000,000 Rp 450,488,800 Rp 6,000,000 Rp 6,240,000
Rp 277,905,600 Rp 25,500,000 Rp 303,405,600 Rp 6,000,000 Rp 4,080,000
Rp 217,711,200 Rp 21,000,000 Rp 238,711,200 Rp 6,000,000 Rp 3,360,000
Rp 121,257,600 Rp 7,000,000 Rp 128,257,600 Rp 6,000,000 Rp 1,680,000
Rp 80,994,000 Rp 3,000,000 Rp 83,994,000 Rp 4,199,700 Rp 1,440,000
Total
Rp 37,540,733
Rp 25,283,800
Rp 19,892,600
Rp 10,688,133
Rp 8,399,400

Rp 57,596,400
rang Setahun Penghasilan Neto Tarif
PTKP PKP
Jumlah Pengurang disetahunkan 5% 15%
Rp 12,240,000 Rp 438,248,800 Rp 54,000,000 Rp 384,248,800 Rp 2,500,000 Rp 30,000,000
Rp 10,080,000 Rp 293,325,600 Rp 67,500,000 Rp 225,825,600 Rp 2,500,000 Rp 26,373,840
Rp 9,360,000 Rp 229,351,200 Rp 58,500,000 Rp 170,851,200 Rp 2,500,000 Rp 18,127,680
Rp 7,680,000 Rp 120,577,600 Rp 54,000,000 Rp 66,577,600 Rp 2,500,000 Rp 2,486,640
Rp 5,639,700 Rp 78,354,300 Rp 58,500,000 Rp 19,854,300 Rp -
Tarif
PPh 21 Setahun stlh THR/Bonus PPH 21 THR setahun sebelum THR PPh THR
25%
Rp 33,562,200 Rp 66,062,200 Rp 53,062,200 Rp 13,000,000
Rp - Rp 28,873,840 Rp 25,048,840 Rp 3,825,000
Rp 20,627,680 Rp 17,477,680 Rp 3,150,000
Rp 4,986,640 Rp 3,936,640 Rp 1,050,000
Rp - Rp - Rp - Rp -
PPh BulanAN
PPH BULAN JUNI
Rp 4,421,850 Rp 17,421,850
Rp 2,087,403 Rp 5,912,403
Rp 1,456,473 Rp 4,606,473
Rp 328,053 Rp 1,378,053
#REF!
 JOKO DRIYONO
K/3
Konsultan Pajak
jalan Puncak Dieng 100
99.999.999.8-444.000
50% Akumulasi
Bulan Penghasilan Bruto PPh 21
Penghasilan Bruto
5/1/2020 Rp 35,067,000 Rp - Rp 876,675
4/5/2021 Rp 55,061,000 Rp 17,533,500
7/5/2021 Rp 25,061,000 Rp 45,064,000
8/5/2021 Rp 25,061,000 Rp 57,594,500

Joko Susilo
K/1
jalan Kertajaya III/150
99.999.999.8-222.000
PTKP Harian
Bulan Jumlah hari kerja Upah Harian Jumlah upah Sebulan Rp 175,000 PKP
3/25/2021 25 Rp 275,000 Rp 6,875,000 Rp 4,375,000 Rp 2,500,000

MR JOHN CENA
21-May
65788
PPh 21 Penghasilan rupiahx 20%
Upah $ 17,500.00
Rupiah Rp 245,787,500.00
PPh 26 20% Rp 49,157,500.00

Joko
NPWP 07.562.341.3-011.005
30-Sep
Jumlah Penghasilan Bruto Rp 75,000,000
DPP Rp 75,000,000
Tarif 20%
PPh dipotong Rp 15,000,000

Darussalam
K/1
Jalan Jaya II/22,
15-Jun

Penghasilan Rp 250,067,000.00
Tarif
5% Rp 50,000,000.00 Rp 2,500,000.00
15% Rp 200,000,000.00 Rp 30,000,000.00
25% Rp 67,000.00 Rp 16,750.00
PPh Terutang Rp 32,516,750.00
Tanpa NPWP
120% Rp 32,516,750.00 Rp 39,020,100.00
 PPh
Rp 125,000