JUM Masa

STAT
LAH Perol PENGHASILAN PERBULAN
US
TAN ehan
Jenis (KA
Alamat Golon GGU Peng
NO NPWP NAMA Pangkat Kela NIK WIN/ JABATAN
Pegawai gan NGA hasila
min TDK
N n
KAW Tunj.
(ANA (bula Tunj. Istri/ Tunj. Tunjangan Tunj. Tunj.
IN)
K) n) Gaji Pokok Suami Anak Kinerja
Struktural/
Beras Khusus
JUMLAH
Fungsional
1 062471032956000 Soehendro Dwitomo Surabaya IV A Pembina L 35192511001 K 2 Kepala Kantor 0112 7,000,000 700,000 280,000 37,219,800 2,000,000 500,000 500,000 48,199,800
2 062471099956000 Doddy Kasman Jakarta III C Penata L 35192381002 K 2 Kasuki 0112 4,500,000 450,000 180,000 25,411,600 1,500,000 500,000 500,000 33,041,600
3 062471164956000 Budi Astuti Merauke III C Penata P 35192251003 TK 0 Kasie PDI 0112 5,500,000 - - 22,935,762 1,500,000 500,000 500,000 30,935,762
4 062471198956000 Sri Mulyono Serang III D Penata Tk. I L 35192121004 K 3 Kasie Eksten 0112 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600
5 062471412956000 Elvonso Julwifrit Bekasi III D Penata Tk. I L 35191991005 K 1 Kasie Pemeriksaan 0112 5,000,000 500,000 100,000 22,935,762 1,500,000 500,000 500,000 31,035,762
6 062471438956000 Bangun Panjaitan Sidoarjo III D Penata Tk. I L 35191861006 K 3 Kasie Pelayanan 0112 4,700,000 470,000 188,000 25,411,600 1,500,000 500,000 500,000 33,269,600
7 062471453956000 Wibisono Depok III C Penata L 35191731007 K 2 Kasie Penagihan 0112 4,500,000 450,000 180,000 25,411,600 1,500,000 500,000 500,000 33,041,600
8 062471511956000 Eki Dominik Kupang III D Penata Tk. I L 35191601008 K 2 Kasie Waskon I 0109 5,500,000 550,000 220,000 25,411,600 1,500,000 500,000 500,000 34,181,600
9 062471552956000 Iip Toip Cimahi II D Pengatur Tk. I L 35191471009 K 3 Kasie Waskon II 0109 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600
10 062471594956000 Rio Widianto Bekasi III D Penata Tk. I L 35191341010 K 2 Kasie Waskon III 0112 4,700,000 470,000 188,000 25,411,600 1,500,000 500,000 500,000 33,269,600
11 062471701956000 Andri Marfiana Serpong III D Penata Tk. I L 35191211011 K 2 Kasie Waskon IV 0107 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600
12 062471776956000 Facrulrozi Serang III C Penata L 35191081012 K 3 Fungsional Pemeriksa 0112 4,700,000 470,000 188,000 25,162,550 1,000,000 500,000 500,000 32,520,550
13 062471909956000 Timotius Gunawan Bogor II C Pengatur L 35190951013 TK 0 Fungsional Pemeriksa 0110 3,000,000 - - 13,320,000 750,000 500,000 500,000 18,070,000
14 066845157956000 Nadhil Setiawan Klaten II C Pengatur L 35190821014 TK 0 Bendahara 0112 2,800,000 - - 8,457,500 500,000 500,000 500,000 12,757,500
15 066845470956000 Bagus Sujiwa Ciputat III B Penata Muda Tk. I L 35190691015 K 1 Juru Sita 0112 3,500,000 350,000 70,000 8,457,500 500,000 500,000 500,000 13,877,500
16 066847427956000 Dwi Susanto Surabaya III D Penata Tk. I L 35190561016 K 1 Kasie Waskon II 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
17 066847542956000 Muhammad Thoriq Jakarta III D Penata Tk. I L 35190431017 K 1 Kasie Waskon IV 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
18 066847583956000 Bunyamin Dwiguna Ciputat III D Penata Tk. I L 35190301018 K 1 Kasie Waskon I 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
19 066847658956000 Teguh Gunawan Ciputat III B Penata Muda Tk. I L 35190171019 K 1 Fungsional Pemeriksa 1012 4,300,000 350,000 70,000 16,189,000 750,000 500,000 500,000 22,659,000

JUM Masa PENGHASILAN PERBULAN PENGURANG

STAT
LAH Perol
US PPh 21 yang
TAN ehan
Jenis (KA Ph Neto telah
Alamat Golon GGU Peng Tunj. Iuran
NO NPWP NAMA Pangkat Kela NIK WIN/ JABATAN
Pegawai gan NGA hasila Gaji Pokok Tunj. Istri/ Tunj. Tunjangan
Struktural/
Tunj. Tunj.
JUMLAH
Biaya
Tabungan
Iuran sebulan Uang lembur Ph Neto
PTKP PhKP
PPh
PPh perbulan
dipotong
min TDK Suami Anak Kinerja Beras Khusus Jabatan JHT (tanpa uang setahun Setahun Terutang (Januari,
N n Fungsional Pensiun
KAW lembur) April, Juli,
(ANA (bula
IN) Oktober)
K) n)
1 062471032956000 Soehendro Dwitomo Surabaya IV A Pembina L 35192511001 K 2 Kepala Kantor 0112 7,000,000 700,000 280,000 37,219,800 2,000,000 500,000 500,000 48,199,800 500,000 332,500 47,367,300 1,400,000 569,807,600 67,500,000 502,307,000 95,692,100 7,974,342 31,897,367
2 062471099956000 Doddy Kasman Jakarta III C Penata L 35192381002 K 2 Kasuki 0112 4,500,000 450,000 180,000 25,411,600 1,500,000 500,000 500,000 33,041,600 500,000 213,750 32,327,850 900,000 388,834,200 67,500,000 321,334,000 50,333,500 4,194,458 16,777,833
3 062471164956000 Budi Astuti Merauke III C Penata P 35192251003 TK 0 Kasie PDI 0112 5,500,000 - - 22,935,762 1,500,000 500,000 500,000 30,935,762 500,000 261,250 30,174,512 1,100,000 363,194,144 54,000,000 309,194,000 47,298,500 3,941,542 15,766,167
4 062471198956000 Sri Mulyono Serang III D Penata Tk. I L 35192121004 K 3 Kasie Eksten 0112 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600 500,000 237,500 32,874,100 1,000,000 395,489,200 72,000,000 323,489,000 50,872,250 4,239,354 16,957,417
5 062471412956000 Elvonso Julwifrit Bekasi III D Penata Tk. I L 35191991005 K 1 Kasie Pemeriksaan 0112 5,000,000 500,000 100,000 22,935,762 1,500,000 500,000 500,000 31,035,762 500,000 237,500 30,298,262 1,000,000 364,579,144 63,000,000 301,579,000 45,394,750 3,782,896 15,131,583
6 062471438956000 Bangun Panjaitan Sidoarjo III D Penata Tk. I L 35191861006 K 3 Kasie Pelayanan 0112 4,700,000 470,000 188,000 25,411,600 1,500,000 500,000 500,000 33,269,600 500,000 223,250 32,546,350 940,000 391,496,200 72,000,000 319,496,000 49,874,000 4,156,167 16,624,667
7 062471453956000 Wibisono Depok III C Penata L 35191731007 K 2 Kasie Penagihan 0112 4,500,000 450,000 180,000 25,411,600 1,500,000 500,000 500,000 33,041,600 500,000 213,750 32,327,850 900,000 388,834,200 67,500,000 321,334,000 50,333,500 4,194,458 16,777,833
8 062471511956000 Eki Dominik Kupang III D Penata Tk. I L 35191601008 K 2 Kasie Waskon I 0109 5,500,000 550,000 220,000 25,411,600 1,500,000 500,000 500,000 34,181,600 - - - -
9 062471552956000 Iip Toip Cimahi II D Pengatur Tk. I L 35191471009 K 3 Kasie Waskon II 0109 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600 - - - -
10 062471594956000 Rio Widianto Bekasi III D Penata Tk. I L 35191341010 K 2 Kasie Waskon III 0112 4,700,000 470,000 188,000 25,411,600 1,500,000 500,000 500,000 33,269,600 500,000 223,250 32,546,350 940,000 391,496,200 67,500,000 323,996,000 50,999,000 4,249,917 16,999,667
11 062471701956000 Andri Marfiana Serpong III D Penata Tk. I L 35191211011 K 2 Kasie Waskon IV 0107 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600 - - - -
12 062471776956000 Facrulrozi Serang III C Penata L 35191081012 K 3 Fungsional Pemeriksa 0112 4,700,000 470,000 188,000 25,162,550 1,000,000 500,000 500,000 32,520,550 500,000 223,250 31,797,300 940,000 382,507,600 72,000,000 310,507,000 47,626,750 3,968,896 15,875,583
13 062471909956000 Timotius Gunawan Bogor II C Pengatur L 35190951013 TK 0 Fungsional Pemeriksa 0110 3,000,000 - - 13,320,000 750,000 500,000 500,000 18,070,000 - - - -
14 066845157956000 Nadhil Setiawan Klaten II C Pengatur L 35190821014 TK 0 Bendahara 0112 2,800,000 - - 8,457,500 500,000 500,000 500,000 12,757,500 500,000 133,000 12,124,500 560,000 146,054,000 54,000,000 92,054,000 8,808,100 734,008 2,936,033
15 066845470956000 Bagus Sujiwa Ciputat III B Penata Muda Tk. I L 35190691015 K 1 Juru Sita 0112 3,500,000 350,000 70,000 8,457,500 500,000 500,000 500,000 13,877,500 500,000 166,250 13,211,250 700,000 159,235,000 63,000,000 96,235,000 9,435,250 786,271 3,145,083
16 066847427956000 Dwi Susanto Surabaya III D Penata Tk. I L 35190561016 K 1 Kasie Waskon II 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
17 066847542956000 Muhammad Thoriq Jakarta III D Penata Tk. I L 35190431017 K 1 Kasie Waskon IV 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
18 066847583956000 Bunyamin Dwiguna Ciputat III D Penata Tk. I L 35190301018 K 1 Kasie Waskon I 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
19 066847658956000 Teguh Gunawan Ciputat III B Penata Muda Tk. I L 35190171019 K 1 Fungsional Pemeriksa 1012 4,300,000 350,000 70,000 16,189,000 750,000 500,000 500,000 22,659,000

PENGHASILAN PERBULAN PENGURANG

JUM Masa
STAT
LAH Perol PPh 21 yang
US
TAN ehan telah dipotong
Jenis (KA Ph Neto
Alamat Golon GGU Peng Tunj. Iuran (Februari,
NO NPWP NAMA Pangkat Kela NIK WIN/ JABATAN
Pegawai gan NGA hasila Gaji Pokok Tunj. Istri/ Tunj. Tunjangan
Struktural/
Tunj. Tunj.
JUMLAH
Biaya
Tabungan
Iuran sebulan Ph Neto
PTKP PhKP PPh Terutang
PPh
Maret,
min TDK Suami Anak Kinerja Beras Khusus Jabatan JHT (tanpa uang Setahun perbulan
N n Fungsional Pensiun Agustus,
KAW lembur)
(ANA (bula September,
IN)
K) n) November)
1 062471032956000 Soehendro Dwitomo Surabaya IV A Pembina L 35192511001 K 2 Kepala Kantor 0112 7,000,000 700,000 280,000 37,219,800 2,000,000 500,000 500,000 48,199,800 500,000 227,500 332,500 47,139,800 565,677,600 67,500,000 498,177,000 94,544,250 7,878,688 39,393,438
2 062471099956000 Doddy Kasman Jakarta III C Penata L 35192381002 K 2 Kasuki 0112 4,500,000 450,000 180,000 25,411,600 1,500,000 500,000 500,000 33,041,600 500,000 146,250 213,750 32,181,600 386,179,200 67,500,000 318,679,000 49,669,750 4,139,146 20,695,729
3 062471164956000 Budi Astuti Merauke III C Penata P 35192251003 TK 0 Kasie PDI 0112 5,500,000 - - 22,935,762 1,500,000 500,000 500,000 30,935,762 500,000 178,750 261,250 29,995,762 359,949,144 54,000,000 305,949,000 46,487,250 3,873,938 19,369,688
4 062471198956000 Sri Mulyono Serang III D Penata Tk. I L 35192121004 K 3 Kasie Eksten 0112 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600 500,000 162,500 237,500 32,711,600 392,539,200 72,000,000 320,539,000 50,134,750 4,177,896 20,889,479
5 062471412956000 Elvonso Julwifrit Bekasi III D Penata Tk. I L 35191991005 K 1 Kasie Pemeriksaan 0112 5,000,000 500,000 100,000 22,935,762 1,500,000 500,000 500,000 31,035,762 500,000 162,500 237,500 30,135,762 361,629,144 63,000,000 298,629,000 44,657,250 3,721,438 18,607,188
6 062471438956000 Bangun Panjaitan Sidoarjo III D Penata Tk. I L 35191861006 K 3 Kasie Pelayanan 0112 4,700,000 470,000 188,000 25,411,600 1,500,000 500,000 500,000 33,269,600 500,000 152,750 223,250 32,393,600 388,723,200 72,000,000 316,723,000 49,180,750 4,098,396 20,491,979
7 062471453956000 Wibisono Depok III C Penata L 35191731007 K 2 Kasie Penagihan 0112 4,500,000 450,000 180,000 25,411,600 1,500,000 500,000 500,000 33,041,600 500,000 146,250 213,750 32,181,600 386,179,200 67,500,000 318,679,000 49,669,750 4,139,146 20,695,729
8 062471511956000 Eki Dominik Kupang III D Penata Tk. I L 35191601008 K 2 Kasie Waskon I 0109 5,500,000 550,000 220,000 25,411,600 1,500,000 500,000 500,000 34,181,600 - - - -
9 062471552956000 Iip Toip Cimahi II D Pengatur Tk. I L 35191471009 K 3 Kasie Waskon II 0109 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600 - - - -
10 062471594956000 Rio Widianto Bekasi III D Penata Tk. I L 35191341010 K 2 Kasie Waskon III 0112 4,700,000 470,000 188,000 25,411,600 1,500,000 500,000 500,000 33,269,600 500,000 152,750 223,250 32,393,600 388,723,200 67,500,000 321,223,000 50,305,750 4,192,146 20,960,729
11 062471701956000 Andri Marfiana Serpong III D Penata Tk. I L 35191211011 K 2 Kasie Waskon IV 0107 5,000,000 500,000 200,000 25,411,600 1,500,000 500,000 500,000 33,611,600 - - - -
12 062471776956000 Facrulrozi Serang III C Penata L 35191081012 K 3 Fungsional Pemeriksa 0112 4,700,000 470,000 188,000 25,162,550 1,000,000 500,000 500,000 32,520,550 500,000 152,750 223,250 31,644,550 379,734,600 72,000,000 307,734,000 46,933,500 3,911,125 19,555,625
13 062471909956000 Timotius Gunawan Bogor II C Pengatur L 35190951013 TK 0 Fungsional Pemeriksa 0110 3,000,000 - - 13,320,000 750,000 500,000 500,000 18,070,000 - - - -
14 066845157956000 Nadhil Setiawan Klaten II C Pengatur L 35190821014 TK 0 Bendahara 0112 2,800,000 - - 8,457,500 500,000 500,000 500,000 12,757,500 500,000 91,000 133,000 12,033,500 144,402,000 54,000,000 90,402,000 8,560,300 713,358 3,566,792
15 066845470956000 Bagus Sujiwa Ciputat III B Penata Muda Tk. I L 35190691015 K 1 Juru Sita 0112 3,500,000 350,000 70,000 8,457,500 500,000 500,000 500,000 13,877,500 500,000 113,750 166,250 13,097,500 157,170,000 63,000,000 94,170,000 9,125,500 760,458 3,802,292
16 066847427956000 Dwi Susanto Surabaya III D Penata Tk. I L 35190561016 K 1 Kasie Waskon II 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
17 066847542956000 Muhammad Thoriq Jakarta III D Penata Tk. I L 35190431017 K 1 Kasie Waskon IV 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
18 066847583956000 Bunyamin Dwiguna Ciputat III D Penata Tk. I L 35190301018 K 1 Kasie Waskon I 1012 5,000,000 500,000 100,000 25,411,600 1,500,000 500,000 500,000 33,511,600
19 066847658956000 Teguh Gunawan Ciputat III B Penata Muda Tk. I L 35190171019 K 1 Fungsional Pemeriksa 1012 4,300,000 350,000 70,000 16,189,000 750,000 500,000 500,000 22,659,000
 STATUS
Alamat Golonga Jenis (KAWIN
NO NPWP NAMA Pangkat NIK
Pegawai n Kelamin /TDK
KAWIN)

1 062471032SoehendroSurabaya IV A Pembina L 35192511001 K

2 062471099Doddy Ka Jakarta III C Penata L 35192381002 K
3 062471164Budi AstutMerauke III C Penata P 35192251003 TK
4 062471198Sri Mulyo Serang III D Penata Tk. L 35192121004 K
5 062471412Elvonso JulBekasi III D Penata Tk. L 35191991005 K
6 062471438Bangun Pan Sidoarjo III D Penata Tk. L 35191861006 K
7 062471453Wibisono Depok III C Penata L 35191731007 K
8 062471511Eki DominKupang III D Penata Tk. L 35191601008 K
9 062471552Iip Toip Cimahi II D Pengatur Tk L 35191471009 K
10 062471594Rio WidianBekasi III D Penata Tk. L 35191341010 K
11 062471701Andri MarfSerpong III D Penata Tk. L 35191211011 K
12 062471776Facrulrozi Serang III C Penata L 35191081012 K
13 062471909Timotius Bogor II C Pengatur L 35190951013 TK
14 066845157Nadhil SetKlaten II C Pengatur L 35190821014 TK
15 066845470Bagus SujiCiputat III B Penata Mud L 35190691015 K
16 066847427Dwi SusanSurabaya III D Penata Tk. L 35190561016 K
17 066847542Muhammad Jakarta III D Penata Tk. L 35190431017 K
18 066847583Bunyamin Ciputat III D Penata Tk. L 35190301018 K
19 066847658Teguh GunCiputat III B Penata Mud L 35190171019 K
 PENGHASILAN PERBULAN
Masa
JUMLA
Peroleha
H
n Tunj. Tunj.
TANGG JABATAN Tunj. Tunjangan
Penghasil Gaji Pokok Istri/ Struktural/
UNGAN Anak Kinerja
an Suami Fungsional
(ANAK)
(bulan)
2 Kepala Kantor 0112 7,000,000 700,000 280,000 37,219,800 2,000,000
2 Kasuki 0112 4,500,000 450,000 180,000 25,411,600 1,500,000
0 Kasie PDI 0112 5,500,000 - - 22,935,762 1,500,000
3 Kasie Eksten 0112 5,000,000 500,000 200,000 25,411,600 1,500,000
1 Kasie Pemeriksaan 0112 5,000,000 500,000 100,000 22,935,762 1,500,000
3 Kasie Pelayanan 0112 4,700,000 470,000 188,000 25,411,600 1,500,000
2 Kasie Penagihan 0112 4,500,000 450,000 180,000 25,411,600 1,500,000
2 Kasie Waskon I 0109 5,500,000 550,000 220,000 25,411,600 1,500,000
3 Kasie Waskon II 0109 5,000,000 500,000 200,000 25,411,600 1,500,000
2 Kasie Waskon III 0112 4,700,000 470,000 188,000 25,411,600 1,500,000
2 Kasie Waskon IV 0107 5,000,000 500,000 200,000 25,411,600 1,500,000
3 Fungsional Pemeriksa0112 4,700,000 470,000 188,000 25,162,550 1,000,000
0 Fungsional Pemeriksa0110 3,000,000 - - 13,320,000 750,000
0 Bendahara 0112 2,800,000 - - 8,457,500 500,000
1 Juru Sita 0112 3,500,000 350,000 70,000 8,457,500 500,000
1 Kasie Waskon II 1012 5,000,000 500,000 100,000 25,411,600 1,500,000
1 Kasie Waskon IV 1012 5,000,000 500,000 100,000 25,411,600 1,500,000
1 Kasie Waskon I 1012 5,000,000 500,000 100,000 25,411,600 1,500,000
1 Fungsional Pemeriksa1012 4,300,000 350,000 70,000 16,189,000 750,000
PERBULAN PENGURANG

Iuran Ph Neto
Tunj. Tunj. Biaya Tabunga Iuran sebulan
JUMLAH THR
Beras Khusus Jabatan n JHT (tanpa
Pensiun THR)

500,000 500,000 48,199,800 48,199,800 500,000 332,500 47,367,300

500,000 500,000 33,041,600 33,041,600 500,000 213,750 32,327,850
500,000 500,000 30,935,762 30,935,762 500,000 261,250 30,174,512
500,000 500,000 33,611,600 33,611,600 500,000 237,500 32,874,100
500,000 500,000 31,035,762 31,035,762 500,000 237,500 30,298,262
500,000 500,000 33,269,600 33,269,600 500,000 223,250 32,546,350
500,000 500,000 33,041,600 33,041,600 500,000 213,750 32,327,850
500,000 500,000 34,181,600
500,000 500,000 33,611,600
500,000 500,000 33,269,600 33,269,600 500,000 223,250 32,546,350
500,000 500,000 33,611,600
500,000 500,000 32,520,550 32,520,550 500,000 223,250 31,797,300
500,000 500,000 18,070,000
500,000 500,000 12,757,500 12,757,500 500,000 133,000 12,124,500
500,000 500,000 13,877,500 13,877,500 500,000 166,250 13,211,250
500,000 500,000 33,511,600
500,000 500,000 33,511,600
500,000 500,000 33,511,600
500,000 500,000 22,659,000
 PPh Terutang PPh
Ph Neto PPh atas
PTKP PhKP (Teratur+Tid PPh Teratur Teratur/bul
Setahun THR
ak Teratur) an

616,607,400 67,500,000 549,107,000 109,732,100 94,544,250 15,187,850 7,878,688

420,975,800 67,500,000 353,475,000 58,368,750 49,669,750 8,699,000 4,139,146
393,029,906 54,000,000 339,029,000 54,757,250 46,487,250 8,270,000 3,873,938
428,100,800 72,000,000 356,100,000 59,025,000 50,134,750 8,890,250 4,177,896
394,614,906 63,000,000 331,614,000 52,903,500 44,657,250 8,246,250 3,721,438
423,825,800 72,000,000 351,825,000 57,956,250 49,180,750 8,775,500 4,098,396
420,975,800 67,500,000 353,475,000 58,368,750 49,669,750 8,699,000 4,139,146
- - - -
- - - -
423,825,800 67,500,000 356,325,000 59,081,250 50,305,750 8,775,500 4,192,146
- - - -
414,088,150 72,000,000 342,088,000 55,522,000 46,933,500 8,588,500 3,911,125
- - - -
158,251,500 54,000,000 104,251,000 10,637,650 8,560,300 2,077,350 713,358
172,412,500 63,000,000 109,412,000 11,411,800 9,125,500 2,286,300 760,458
-
-
-
-
PPh 21 yang
telah
dipotong
(Mei dan
Juni)
46,133,075
25,676,292
24,287,875
26,136,292
23,935,375
25,747,792
25,676,292
-
-
25,935,292
-
24,999,250
-
5,581,417
6,093,517
DWI SUSANTO
PH KPP MERAUKE
Oktober
Gaji Rp 5,000,000
Tunjangan istri/suami Rp 500,000
Tunjangan Anak Rp 100,000
Tunjangan Kinerja Rp 25,411,600
Tunjangan struktural Rp 1,500,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000
Uang lembur Oktober Rp 250,000

Jumlah PH Rp 100,784,800

Pengurang
Biaya jabatan Rp 1,500,000 Rp 5,039,240
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 712,500 4.75%

Jumlah pengurang Rp 2,212,500

Ph netto di Merauke Rp 98,572,300
Ph netto di Surabaya Rp 170,000,000
Ph netto jml cbg 1,2 Rp 268,572,300
PTKP Rp 63,000,000
PhKP Rp 205,572,000
PPh Terutang Rp 25,835,800

PPh terhutang Merauke Rp 25,835,800

PPh yang dipotong di Surab Rp 6,000,000
PPh 21 di Merauke Rp 19,835,800
PPh 21sebulan Rp 6,611,933

MUHAMMAD THORIQ
PH KPP MERAUKE
Oktober
Gaji Rp 5,000,000
Tunjangan istri/suami Rp 500,000
Tunjangan Anak Rp 100,000
Tunjangan Kinerja Rp 25,411,600
Tunjangan struktural Rp 1,500,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000
Uang lembur Oktober Rp 250,000

Jumlah PH Rp 100,784,800

Pengurang
Biaya jabatan Rp 1,500,000 Rp 5,039,240
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 712,500 4.75%

Jumlah pengurang Rp 2,212,500

Ph netto di Merauke Rp 98,572,300
Ph netto di KPP Wajib Paja Rp 180,000,000
Ph netto jml cbg 1,2 Rp 278,572,300
PTKP Rp 63,000,000
PhKP Rp 215,572,000
PPh Terutang Rp 27,335,800

PPh terhutang Merauke Rp 27,335,800

PPh yang dipotong di KPP WRp 7,000,000
PPh 21 di Merauke Rp 20,335,800
PPh 21sebulan Rp 6,778,600

BUNYAMIN DWIGUNA
PH KPP MERAUKE
Oktober
Gaji Rp 5,000,000
Tunjangan istri/suami Rp 500,000
Tunjangan Anak Rp 100,000
Tunjangan Kinerja Rp 25,411,600
Tunjangan struktural Rp 1,500,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000
Uang lembur Oktober Rp 250,000

Jumlah PH Rp 100,784,800

Pengurang
Biaya jabatan Rp 1,500,000 Rp 5,039,240
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 712,500 4.75%
Jumlah pengurang Rp 2,212,500
Ph netto di Merauke Rp 98,572,300
Ph netto di Semarang Rp 175,000,000
Ph netto jml cbg 1,2 Rp 273,572,300
PTKP Rp 63,000,000
PhKP Rp 210,572,000
PPh Terutang Rp 26,585,800

PPh terhutang Merauke Rp 26,585,800

PPh yang dipotong di Sema Rp 6,500,000
PPh 21 di Merauke Rp 20,085,800
PPh 21sebulan Rp 6,695,267

TEGUH GUNAWAN
PH KPP MERAUKE
Oktober
Gaji Rp 4,300,000
Tunjangan istri/suami Rp 350,000
Tunjangan Anak Rp 70,000
Tunjangan Kinerja Rp 16,189,000
Tunjangan struktural Rp 750,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000
Uang lembur Oktober Rp 215,000

Jumlah PH 3 bulan Rp 68,192,000

Pengurang
Biaya jabatan Rp 1,500,000 Rp 3,409,600
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 612,750 4.75%

Jumlah pengurang Rp 2,112,750

Ph netto di Merauke Rp 66,079,250
Ph netto di Jakarta Rp 180,000,000
Ph netto jml cbg 1,2 Rp 246,079,250
PTKP Rp 63,000,000
PhKP Rp 183,079,000
PPh Terutang Rp 22,461,850

PPh terhutang Merauke Rp 22,461,850

PPh yang dipotong di Jakart Rp 6,750,000
PPh 21 di Merauke Rp 15,711,850
PPh 21sebulan Rp 5,237,283
 PH KPP MERAUKE
November
Gaji Rp 5,000,000
Tunjangan istri/suami Rp 500,000
Tunjangan Anak Rp 100,000
Tunjangan Kinerja Rp 25,411,600
Tunjangan struktural Rp 1,500,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000
Uang lembur Oktober

Jumlah PH Rp 100,534,800

Pengurang
Biaya jabatan Rp 1,500,000 Rp 5,026,740
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 712,500 4.75%

Jumlah pengurang Rp 2,212,500

Ph netto di Merauke Rp 98,322,300
Ph netto di Surabaya Rp 170,000,000
Ph netto jml cbg 1,2 Rp 268,322,300
PTKP Rp 63,000,000
PhKP Rp 205,322,000
PPh Terutang Rp 25,798,300

PPh terhutang Merauke Rp 25,798,300

PPh yang dipotong di Surabaya Rp 6,000,000
PPh 21 di Merauke Rp 19,798,300
PPh 21sebulan Rp 6,599,433

PH KPP MERAUKE
November
Gaji Rp 5,000,000
Tunjangan istri/suami Rp 500,000
Tunjangan Anak Rp 100,000
Tunjangan Kinerja Rp 25,411,600
Tunjangan struktural Rp 1,500,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000
Uang lembur Oktober

Jumlah PH Rp 100,534,800

Pengurang
Biaya jabatan Rp 1,500,000 Rp 5,026,740
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 712,500 4.75%

Jumlah pengurang Rp 2,212,500

Ph netto di Merauke Rp 98,322,300
Ph netto di KPP Wajib Pajak Bes Rp 180,000,000
Ph netto jml cbg 1,2 Rp 278,322,300
PTKP Rp 63,000,000
PhKP Rp 215,322,000
PPh Terutang Rp 27,298,300

PPh terhutang Merauke Rp 27,298,300

PPh yang dipotong di KPP Wajib Rp 7,000,000
PPh 21 di Merauke Rp 20,298,300
PPh 21sebulan Rp 6,766,100

PH KPP MERAUKE
November
Gaji Rp 5,000,000
Tunjangan istri/suami Rp 500,000
Tunjangan Anak Rp 100,000
Tunjangan Kinerja Rp 25,411,600
Tunjangan struktural Rp 1,500,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000
Uang lembur Oktober

Jumlah PH Rp 100,534,800

Pengurang
Biaya jabatan Rp 1,500,000 Rp 5,026,740
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 712,500 4.75%
Jumlah pengurang Rp 2,212,500
Ph netto di Merauke Rp 98,322,300
Ph netto di Semarang Rp 175,000,000
Ph netto jml cbg 1,2 Rp 273,322,300
PTKP Rp 63,000,000
PhKP Rp 210,322,000
PPh Terutang Rp 26,548,300

PPh terhutang Merauke Rp 26,548,300

PPh yang dipotong di Semarang Rp 6,500,000
PPh 21 di Merauke Rp 20,048,300
PPh 21sebulan Rp 6,682,767

PH KPP MERAUKE
November
Gaji Rp 4,300,000
Tunjangan istri/suami Rp 350,000
Tunjangan Anak Rp 70,000
Tunjangan Kinerja Rp 16,189,000
Tunjangan struktural Rp 750,000
Tunjangan beras Rp 500,000
Tunjangan khusus Rp 500,000

Jumlah PH Rp 67,977,000

Pengurang
Biaya jabatan Rp 1,500,000 Rp 3,398,850
Iuran tabungan pensiun 3.25%
Iuran JHT Rp 612,750 4.75%

Jumlah pengurang Rp 2,112,750

Ph netto di Merauke Rp 65,864,250
Ph netto di Jakarta Rp 180,000,000
Ph netto jml cbg 1,2 Rp 245,864,250
PTKP Rp 63,000,000
PhKP Rp 182,864,000
PPh Terutang Rp 22,429,600

PPh terhutang Merauke Rp 22,429,600

PPh yang dipotong di Jakarta Rp 6,750,000
PPh 21 di Merauke Rp 15,679,600
PPh 21sebulan Rp 5,226,533
 Alamat Golonga Jenis
NO NPWP NAMA Pangkat
Pegawai n Kelamin

1 062471032956000 Soehendro DwitomoSurabaya IV A Pembina L

2 062471099956000 Doddy Kasman Jakarta III C Penata L
3 062471164956000 Budi Astuti Merauke III C Penata P
4 062471198956000 Sri Mulyono Serang III D Penata Tk. L
5 062471412956000 Elvonso Julwifrit Bekasi III D Penata Tk. L
6 062471438956000 Bangun Panjaitan Sidoarjo III D Penata Tk. L
7 062471453956000 Wibisono Depok III C Penata L
8 062471511956000 Eki Dominik Kupang III D Penata Tk. L
9 062471552956000 Iip Toip Cimahi II D Pengatur Tk L
10 062471594956000 Rio Widianto Bekasi III D Penata Tk. L
11 062471701956000 Andri Marfiana Serpong III D Penata Tk. L
12 062471776956000 Facrulrozi Serang III C Penata L
13 062471909956000 Timotius Gunawan Bogor II C Pengatur L
14 066845157956000 Nadhil Setiawan Klaten II C Pengatur L
15 066845470956000 Bagus Sujiwa Ciputat III B Penata Mud L
16 066847427956000 Dwi Susanto Surabaya III D Penata Tk. L
17 066847542956000 Muhammad Thoriq Jakarta III D Penata Tk. L
18 066847583956000 Bunyamin Dwiguna Ciputat III D Penata Tk. L
19 066847658956000 Teguh Gunawan Ciputat III B Penata Mud L
 PENGHASILA

Masa
JUMLA
STATUS Peroleha
H
(KAWIN n Tunj.
NIK TANGG JABATAN Tunj.
/TDK Penghasil Gaji Pokok Istri/
UNGAN Anak
KAWIN) an Suami
(ANAK)
(bulan)

35192511001 K 2 Kepala Kantor 0112 7,000,000 700,000 280,000

35192381002 K 2 Kasuki 0112 4,500,000 450,000 180,000
35192251003 TK 0 Kasie PDI 0112 5,500,000 - -
35192121004 K 3 Kasie Eksten 0112 5,000,000 500,000 200,000
35191991005 K 1 Kasie Pemeriksaan 0112 5,000,000 500,000 100,000
35191861006 K 3 Kasie Pelayanan 0112 4,700,000 470,000 188,000
35191731007 K 2 Kasie Penagihan 0112 4,500,000 450,000 180,000
35191601008 K 2 Kasie Waskon I 0109 5,500,000 550,000 220,000
35191471009 K 3 Kasie Waskon II 0109 5,000,000 500,000 200,000
35191341010 K 2 Kasie Waskon III 0112 4,700,000 470,000 188,000
35191211011 K 2 Kasie Waskon IV 0107 5,000,000 500,000 200,000
35191081012 K 3 Fungsional Pemeriksa0112 4,700,000 470,000 188,000
35190951013 TK 0 Fungsional Pemeriksa0110 3,000,000 - -
35190821014 TK 0 Bendahara 0112 2,800,000 - -
35190691015 K 1 Juru Sita 0112 3,500,000 350,000 70,000
35190561016 K 1 Kasie Waskon II 1012 5,000,000 500,000 100,000
35190431017 K 1 Kasie Waskon IV 1012 5,000,000 500,000 100,000
35190301018 K 1 Kasie Waskon I 1012 5,000,000 500,000 100,000
35190171019 K 1 Fungsional Pemeriksa1012 4,300,000 350,000 70,000
PENGHASILAN PERBULAN

Tunj. Ph dari
Tunjangan Tunj. Tunj. Uang
Struktural/ JUMLAH THR Kantor
Kinerja Beras Khusus Lembur
Fungsional Sebelumnya

37,219,800 2,000,000 500,000 500,000 48,199,800 1,400,000 96,399,600

25,411,600 1,500,000 500,000 500,000 33,041,600 900,000 66,083,200
22,935,762 1,500,000 500,000 500,000 30,935,762 1,100,000 61,871,524
25,411,600 1,500,000 500,000 500,000 33,611,600 1,000,000 67,223,200
22,935,762 1,500,000 500,000 500,000 31,035,762 1,000,000 62,071,524
25,411,600 1,500,000 500,000 500,000 33,269,600 940,000 66,539,200
25,411,600 1,500,000 500,000 500,000 33,041,600 900,000 66,083,200
25,411,600 1,500,000 500,000 500,000 34,181,600
25,411,600 1,500,000 500,000 500,000 33,611,600
25,411,600 1,500,000 500,000 500,000 33,269,600 940,000 66,539,200
25,411,600 1,500,000 500,000 500,000 33,611,600
25,162,550 1,000,000 500,000 500,000 32,520,550 940,000 65,041,100
13,320,000 750,000 500,000 500,000 18,070,000
8,457,500 500,000 500,000 500,000 12,757,500 560,000 25,515,000
8,457,500 500,000 500,000 500,000 13,877,500 700,000 27,755,000
25,411,600 1,500,000 500,000 500,000 33,511,600 250,000 170,000,000
25,411,600 1,500,000 500,000 500,000 33,511,600 250,000 180,000,000
25,411,600 1,500,000 500,000 500,000 33,511,600 250,000 175,000,000
16,189,000 750,000 500,000 500,000 22,659,000 215,000 180,000,000
 PENGURANG

Iuran
Imbalan Total
Ph Riil Biaya Tabunga Iuran Ph Neto Riil
Prestasi Pengurang
Setahun Jabatan n JHT Setahun
Kerja Setahun
Pensiun

676,197,200 500,000 332,500 9,990,000 666,207,200

463,482,400 500,000 213,750 8,565,000 454,917,400
434,200,668 500,000 261,250 9,135,000 425,065,668
471,562,400 500,000 237,500 8,850,000 462,712,400
435,500,668 500,000 237,500 8,850,000 426,650,668
466,714,400 500,000 223,250 8,679,000 458,035,400
463,482,400 500,000 213,750 8,565,000 454,917,400
- -
- -
466,714,400 500,000 223,250 8,679,000 458,035,400
- -
456,227,700 500,000 223,250 8,679,000 447,548,700
- -
12,686,250 191,851,250 500,000 133,000 7,596,000 184,255,250
12,686,250 207,671,250 500,000 166,250 7,995,000 199,676,250
270,784,800 500,000 237,500 2,212,500 268,572,300
280,784,800 500,000 237,500 2,212,500 278,572,300
275,784,800 500,000 237,500 2,212,500 273,572,300
248,192,000 500,000 204,250 2,112,750 246,079,250
 PPh 21 YANG TELAH DIPOTONG

PPh 21 Tanpa
Uang Lembur
PPh Uang Yang Telah PPh 21
Lembur Dipotong Bulan Mei, PPh 21 dari
PTKP PhKP PPh Terutang (Januari, (Februari, Juni Kantor
April, Juli, Maret, (Teratur+TH Sebelumnya
Oktober) Agustus, R)
September,
November)

67,500,000 598,707,000 124,612,100 31,897,367 39,393,438 46,133,075

67,500,000 387,417,000 66,854,250 16,777,833 20,695,729 25,676,292
54,000,000 371,065,000 62,766,250 15,766,167 19,369,688 24,287,875
72,000,000 390,712,000 67,678,000 16,957,417 20,889,479 26,136,292
63,000,000 363,650,000 60,912,500 15,131,583 18,607,188 23,935,375
72,000,000 386,035,000 66,508,750 16,624,667 20,491,979 25,747,792
67,500,000 387,417,000 66,854,250 16,777,833 20,695,729 25,676,292
- - - -
- - - -
67,500,000 390,535,000 67,633,750 16,999,667 20,960,729 25,935,292
- - - -
72,000,000 375,548,000 63,887,000 15,875,583 19,555,625 24,999,250
- - - -
54,000,000 130,255,000 14,538,250 2,936,033 3,566,792 5,581,417
63,000,000 136,676,000 15,501,400 3,145,083 3,802,292 6,093,517
63,000,000 205,572,000 25,835,800 6,611,933 Rp 6,599,433 6,000,000
63,000,000 215,572,000 27,335,800 6,778,600 Rp 6,766,100 7,000,000
63,000,000 210,572,000 26,585,800 6,695,267 Rp 6,682,767 6,500,000
63,000,000 183,079,000 22,461,850 5,237,283 Rp 5,226,533 6,750,000
TONG

PPh 21
Masa
Desember

7,188,221
3,704,396
3,342,521
3,694,813
3,238,354
3,644,313
3,704,396
-
-
3,738,063
-
3,456,542
-
2,454,008
2,460,508
6,624,433
6,791,100
6,707,767
5,248,033
65,997,467
Tobi Somad
Upah harian 440,000 Upah harian
Batas upah harian 450,000 Batas upah harian
PhKP sehari PhKP sehari

Upah kumulatif sebulan 8,800,000 Upah kumulatif sebulan

Batas upah kumulatif 4,500,000 Batas upah kumulatif

Upah hari ke-11 4,840,000 Upah hari ke-11

PTKP setahun (TK/0) 54,000,000 PTKP setahun (TK/0)
PTKP sehari 150,000 PTKP sehari
PTKP sebenarnya 1,650,000 PTKP sebenarnya
PhKP 3,190,000 PhKP
PPh terutang 191,400 PPh terutang
PPh dipotonga pada hari ke-10 - PPh dipotonga pada hari ke-10
PPh terutang hari ke-11 191,400 PPh terutang hari ke-11
Upah bersih hari ke-11 248,600 Upah bersih hari ke-11

PPh hari ke-12 s.d hari ke-20 PPh hari ke-12 s.d hari ke-20
Upah harian 440,000 Upah harian
PTKP harian 150,000 PTKP harian
PhKP 290,000 PhKP
PPh Pasal 21 17,400 PPh Pasal 21

PPh 21 Masa Desember 1,266,333

KEAMANAN
Sanusi
Upah sebulan 4,500,000
Ph Neto Setahun 54,000,000
PTKP (TK/0) 54,000,000
PhKP -
PPh 21 terutang setahun - nihil
PPh 21 terutang sebulan - nihil

Doha
Upah sebulan 4,500,000
Ph Neto Setahun 54,000,000
PTKP (K/1) 63,000,000
PhKP -
PPh 21 terutang setahun - nihil
PPh 21 terutang sebulan - nihil
Ahmad
Upah sebulan 4,500,000
Ph Neto Setahun 54,000,000
PTKP (K/0) 58,500,000
PhKP -
PPh 21 terutang setahun - nihil
PPh 21 terutang sebulan - nihil
 Catarina
450,000 Upah harian 550,000
450,000 Upah sebulan 11,000,000
Ph Neto Setahun 132,000,000
PTKP (TK/0) 54,000,000
9,000,000 PhKP 78,000,000
4,500,000 PPh 21 terutang setahun 6,700,000
PPh 21 terutang sebulan 558,333
4,950,000
54,000,000
150,000
1,650,000
3,300,000
198,000
-
198,000
252,000

450,000
150,000
300,000
18,000

Palea
Upah sebulan 4,500,000
Ph Neto Setahun 54,000,000
PTKP (TK/0) 54,000,000
PhKP -
PPh 21 terutang setahun - nihil
PPh 21 terutang sebulan - nihil

Saban
Upah sebulan 4,500,000
Ph Neto Setahun 54,000,000
PTKP (K/2) 67,500,000
PhKP -
PPh 21 terutang setahun - nihil
PPh 21 terutang sebulan - nihil
Sutardi
Upah sebulan 4,500,000
Ph Neto Setahun 54,000,000
PTKP (TK/0) 54,000,000
PhKP -
PPh 21 terutang setahun - nihil
PPh 21 terutang sebulan - nihil
Nama Subjek dr. Aryani
Status NPWP Memiliki NPWP
Jumlah pemberi kerja 1
PTKP (TK/0) 54,000,000
PTKP sebulan 4,500,000
Hak PTKP berhak

50% Ph PTKP
Bulan Penghasilan Bruto Bulanan PhKP
Januari 8,000,000 4,000,000 4,500,000 nihil
Februari 8,000,000 4,000,000 4,500,000 nihil
Maret 8,000,000 4,000,000 4,500,000 nihil
April 8,000,000 4,000,000 4,500,000 nihil
Mei 8,000,000 4,000,000 4,500,000 nihil
Juni 8,000,000 4,000,000 4,500,000 nihil
Juli 8,000,000 4,000,000 4,500,000 nihil
Agustus 8,000,000 4,000,000 4,500,000 nihil
September 8,000,000 4,000,000 4,500,000 nihil
Oktober 8,000,000 4,000,000 4,500,000 nihil
November 8,000,000 4,000,000 4,500,000 nihil
Desember 8,000,000 4,000,000 4,500,000 nihil

Nama Instruktur Yulianti

Pekerjaan PNS, golongan IId tarif 0% final
Tidak berhak mendapatkan PTKP bulanan

Tarif PPh
Honor Persesi 50% Akumulasi 21 final
800,000 400,000 400,000 0%
Desember 800,000 400,000 800,000 0%
800,000 400,000 1,200,000 0%
Akumulas
i PhKP PPh 21
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil
nihil nihil

PPh 21
terutang
final
-
-
-