Anda di halaman 1dari 243

NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 3,211,645
2,000,000 2,052,383
1,500,000 1,129,970
1,250,000 801,120
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 9,154,823
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
30,846,645 30,846,645
24,160,383 24,160,383
17,710,970 17,710,970
14,618,620 14,618,620
11,393,908 11,393,908
10,815,145 10,815,145
9,023,254 9,023,254
13,907,495 13,907,495
12,551,445 12,551,445
7,933,278 7,933,278
152,961,143 - 152,961,143
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
370,159,740 6,000,000 12,000,000 6,000,000 346,159,740
289,924,596 6,000,000 9,600,000 4,800,000 269,524,596
212,531,640 6,000,000 7,200,000 3,600,000 195,731,640
175,423,440 6,000,000 6,000,000 3,000,000 160,423,440
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
1,835,533,716 58,011,192 62,784,000 31,392,000 1,683,346,524
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 274,159,740 38,539,750 - 30,846,645
72,000,000 197,524,596 24,628,600 - 24,160,383
72,000,000 123,731,640 13,559,650 - 17,710,970
63,000,000 97,423,440 9,613,450 - 14,618,620
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,026,346,524 109,857,950 - 152,961,143
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 28,846,645 346,159,740 274,159,740
500,000 1,200,000 22,460,383 269,524,596 197,524,596
500,000 900,000 16,310,970 195,731,640 123,731,640
500,000 750,000 13,368,620 160,423,440 97,423,440
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 140,278,877 1,683,346,524 1,026,346,524
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
38,539,750 - 3,211,645 - 3,211,645
24,628,600 - 2,052,383 - 2,052,383
13,559,650 - 1,129,970 - 1,129,970
9,613,450 - 801,120 - 801,120
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
109,857,950 - 9,154,823 - 9,154,823
NO Nama NIK

1 2
1 Harry Wibowo
2 Suhartono Kurniawan
3 Suryo Saputro
4 Bagus Sanjaya Darminto
5 Muhammad Endarto
6 Willy Hidayat
7 Ny. Putri Melisa Candra
8 Aron Nugroho
9 Priyo Utomo
10 Budi Irawan
JUMLAH
Tanggal Masuk Jml Bln J/K Sts Jabatan

3 4 5 6 7
12 L K/3 Direktur Utama
12 L K/3 Direktur Keuangan
12 L K/3 Direktur Pemasaran
12 L K/1 Direktur Administrasi & Umum
12 L K/1 Kabag. Pembelian
12 L TK/1 Kabag. Penjualan
12 P TK/0 Kabag. Keuangan & Akuntansi
12 L K/2 Pembantu Kabag. Penjualan
12 L K/3 Pembantu Kabag. Promosi
12 L K/1 Pembantu Kabag. Penjualan
TANGGAL
NPWP Gaji
NPWP Tunjangan
Tunjangan jabatan

8 9 10 11 12
05.318.001.2-541.000 25,000,000
05.318.002.2-541.000 20,000,000
05.318.003.2-541.000 15,000,000
05.318.004.2-541.000 12,500,000
05.318.005.2-541.000 10,000,000
05.318.006.2-541.000 9,500,000
05.318.007.2-541.000 8,000,000
05.318.011.2-541.000 12,000,000
05.318.012.2-541.000 11,000,000
05.318.013.2-541.000 7,800,000
130,800,000 -
TUNJANGAN

Tunjangan Tunjangan
Insentif Tunjangan Dinas Tunjangan PPh
Keluarga Makan

13 14 15 16 17
2,500,000 34,010,216
2,000,000 21,469,312
1,500,000 8,188,795
1,250,000 5,212,883
1,000,000 339,908
950,000 313,845
800,000 180,054
1,200,000 642,695
1,100,000 392,045
91,158
2,300,000 - 10,000,000 - 70,840,911
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
313,920 - 392,400 - -
TOTAL GAJI & Tunjangan
THR dan Bonus Gaji Bruto
TUNJANGAN Pajak THR

23 24 25
61,645,216 75,000,000 136,645,216
43,577,312 60,000,000 103,577,312
24,769,795 40,000,000 64,769,795
19,030,383 25,000,000 44,030,383
11,393,908 - 11,393,908
10,815,145 - 10,815,145
9,023,254 - 9,023,254
13,907,495 - 13,907,495
12,551,445 - 12,551,445
7,933,278 - 7,933,278
214,647,231 200,000,000 - 414,647,231
Pengurang Setahun
Gaji Bruto Di
Gaji Netto Disetahunkan
setahunkan

Iuran
B. Jabatan Iuran THT
Pensiun
26 27 28 29 30
814,742,592 6,000,000 12,000,000 6,000,000 790,742,592
582,927,744 6,000,000 9,600,000 4,800,000 562,527,744
337,237,540 6,000,000 7,200,000 3,600,000 320,437,540
253,364,596 6,000,000 6,000,000 3,000,000 238,364,596
136,726,896 6,000,000 4,800,000 2,400,000 123,526,896
129,781,740 6,000,000 4,560,000 2,280,000 116,941,740
108,279,048 5,305,920 3,840,000 1,920,000 97,213,128
166,889,940 6,000,000 5,760,000 2,880,000 152,249,940
150,617,340 6,000,000 5,280,000 2,640,000 136,697,340
95,199,336 4,705,272 3,744,000 1,872,000 84,878,064
2,775,766,772 58,011,192 62,784,000 31,392,000 2,623,579,580
ATAS TOTAL PENGHASILAN

PTKP PPh
PKP Gaji & Tunjangan

NPWP NON NPWP


31 32 33 34 35
72,000,000 718,742,592 160,622,600 - 61,645,216
72,000,000 490,527,744 92,631,750 - 43,577,312
72,000,000 248,437,540 32,265,550 - 24,769,795
63,000,000 175,364,596 21,304,600 - 19,030,383
63,000,000 60,526,896 4,078,900 - 11,393,908
58,500,000 58,441,740 3,766,150 - 10,815,145
54,000,000 43,213,128 2,160,650 - 9,023,254
67,500,000 84,749,940 7,712,350 - 13,907,495
72,000,000 64,697,340 4,704,550 - 12,551,445
63,000,000 21,878,064 1,093,900 - 7,933,278
657,000,000 1,966,579,580 330,341,000 - 214,647,231
Perhitungan PPh Terutang
ATAS GAJI DAN TUNJANGAN

Pengurang Sebulan
Gaji Netto Gaji netto disetahunkan PKP

B. Jabatan Iuran JHT


36 37 38 39 40
500,000 1,500,000 59,645,216 715,742,592 643,742,592
500,000 1,200,000 41,877,312 502,527,744 430,527,744
500,000 900,000 23,369,795 280,437,540 208,437,540
500,000 750,000 17,780,383 213,364,596 150,364,596
500,000 600,000 10,293,908 123,526,896 60,526,896
500,000 570,000 9,745,145 116,941,740 58,441,740
442,160 480,000 8,101,094 97,213,128 43,213,128
500,000 720,000 12,687,495 152,249,940 84,749,940
500,000 660,000 11,391,445 136,697,340 64,697,340
392,106 468,000 7,073,172 84,878,064 21,878,064
4,834,266 7,848,000 201,964,965 2,423,579,580 1,766,579,580
PPh
TOTAL PPH
Atas THR
SETAHUN TERUTANG

NPWP NON NPWP Sebulan


41 42 43 44 45
138,122,600 - 11,510,216 22,500,000 34,010,216
77,631,750 - 6,469,312 15,000,000 21,469,312
26,265,550 - 2,188,795 6,000,000 8,188,795
17,554,600 - 1,462,883 3,750,000 5,212,883
4,078,900 - 339,908 - 339,908
3,766,150 - 313,845 - 313,845
2,160,650 - 180,054 - 180,054
7,712,350 - 642,695 - 642,695
4,704,550 - 392,045 - 392,045
1,093,900 - 91,158 - 91,158
283,091,000 - 23,590,911 47,250,000 70,840,911
No Nama Pegawai NPWP Jabatan

1 2 3
1 Harry Wibowo 05.318.001.2-541.000 Direktur Utama
2 Suhartono Kurniawan 05.318.002.2-541.000 Direktur Keuangan
3 Suryo Saputro 05.318.003.2-541.000 Direktur Pemasaran
4 Bagus Sanjaya Darminto 05.318.004.2-541.000 Direktur Administrasi & Umum
5 Muhammad Endarto 05.318.005.2-541.000 Kabag. Pembelian
6 Willy Hidayat 05.318.006.2-541.000 Kabag. Penjualan
7 Ny. Putri Melisa Candra 05.318.007.2-541.000 Kabag. Keuangan & Akuntansi
8 Aron Nugroho 05.318.011.2-541.000 Pembantu Kabag. Penjualan
9 Priyo Utomo 05.318.012.2-541.000 Pembantu Kabag. Promosi
10 Budi Irawan 05.318.013.2-541.000 Pembantu Kabag. Penjualan

Golongan Status Tarif PTKP


TK/0 Rp 54,000,000
TK/1 Rp 58,500,000
Tidak Kawin (TK)
TK/2 Rp 63,000,000
TK/3 Rp 67,500,000
K/0 Rp 58,500,000
K/1 Rp 63,000,000
Kawin (K)
K/2 Rp 67,500,000
K/3 Rp 72,000,000
Alamat Status
Tunjangan
Gaji
Transport 10%
4 5 6 7
Jl. Karangturi 10, Yogyakarta K/3 Rp 25,000,000 Rp 2,500,000
Jl. Jendral Sudirman 14, Yogyakarta K/3 Rp 20,000,000 Rp 2,000,000
Jl. Menur 3, Baciro, Yogyakarta K/3 Rp 15,000,000 Rp 1,500,000
Jl. Simajuntak 63, Yogyakarta K/1 Rp 12,500,000 Rp 1,250,000
Jl. Kemanggisan 19, Yogyakarta K/1 Rp 10,000,000 Rp 1,000,000
Jl. Kusumanegara 37, Yogyakarta TK/1 Rp 9,500,000 Rp 950,000
Perum. Griya Indah Blok B2, Yogyakarta TK/0 Rp 8,000,000 Rp 800,000
Jl. Kenari 81, Yogyakarta K/2 Rp 12,000,000
Jl. Cik Ditiro 33, Yogyakarta K/3 Rp 11,000,000
Jl. Anggrek 26, Condongcatur, Sleman K/1 Rp 7,800,000
PT DUO MOTOR
DAFTAR PEGAWAI TETAP DENGAN GAJI BULANAN
JANUARI-NOVEMBER
Penghasilan Bruto

Tunjangan Premi Asuransi Premi Asuransi Bonus Pegawai Jumlah


Pendidikan Kecelakaan Keja Kematian Berprestasi Penghasilan Bruto
8 9 10 11 12
Rp 60,000 Rp 75,000 Rp 75,000,000 Rp 102,635,000
Rp 48,000 Rp 60,000 Rp 60,000,000 Rp 82,108,000
Rp 36,000 Rp 45,000 Rp 40,000,000 Rp 56,581,000
Rp 30,000 Rp 37,500 Rp 25,000,000 Rp 38,817,500
Rp 24,000 Rp 30,000 Rp 11,054,000
Rp 22,800 Rp 28,500 Rp 10,501,300
Rp 19,200 Rp 24,000 Rp 8,843,200
Rp 1,200,000 Rp 28,800 Rp 36,000 Rp 13,264,800
Rp 1,100,000 Rp 26,400 Rp 33,000 Rp 12,159,400
Rp 18,720 Rp 23,400 Rp 7,842,120
Pengurang Penghasilan Bruto
Penghasilan Neto
Penghasilan Neto
Setahun
Biaya Jabatan Iuran THT Iuran Pensiun

13 14 15 16 17
Rp 500,000 Rp 500,000 Rp 1,000,000 Rp 100,635,000 Rp 1,207,620,000
Rp 500,000 Rp 400,000 Rp 800,000 Rp 80,408,000 Rp 964,896,000
Rp 500,000 Rp 300,000 Rp 600,000 Rp 55,181,000 Rp 662,172,000
Rp 500,000 Rp 250,000 Rp 500,000 Rp 37,567,500 Rp 450,810,000
Rp 500,000 Rp 200,000 Rp 400,000 Rp 9,954,000 Rp 119,448,000
Rp 500,000 Rp 190,000 Rp 380,000 Rp 9,431,300 Rp 113,175,600
Rp 442,160 Rp 160,000 Rp 320,000 Rp 7,921,040 Rp 95,052,480
Rp 500,000 Rp 240,000 Rp 480,000 Rp 12,044,800 Rp 144,537,600
Rp 500,000 Rp 220,000 Rp 440,000 Rp 10,999,400 Rp 131,992,800
Rp 392,106 Rp 156,000 Rp 312,000 Rp 6,982,014 Rp 83,784,168
PTKP PKP PPh 21 Setahun PPh 21 Sebulan Total PPh Terutang

18 19 20 21 22
Rp 72,000,000 Rp 1,135,620,000 Rp 356,186,000 Rp 29,682,167 Rp 29,682,167
Rp 72,000,000 Rp 892,896,000 Rp 283,368,800 Rp 23,614,067 Rp 23,614,067
Rp 72,000,000 Rp 590,172,000 Rp 192,551,600 Rp 16,045,967 Rp 16,045,967
Rp 63,000,000 Rp 387,810,000 Rp 74,952,500 Rp 6,246,042 Rp 6,246,042
Rp 63,000,000 Rp 56,448,000 Rp 2,822,400 Rp 235,200 Rp 235,200
Rp 58,500,000 Rp 54,675,600 Rp 2,733,780 Rp 227,815 Rp 227,815
Rp 54,000,000 Rp 41,052,480 Rp 2,052,624 Rp 171,052 Rp 171,052
Rp 67,500,000 Rp 77,037,600 Rp 5,555,640 Rp 462,970 Rp 462,970
Rp 72,000,000 Rp 59,992,800 Rp 2,999,640 Rp 249,970 Rp 249,970
Rp 63,000,000 Rp 20,784,168 Rp 1,039,208 Rp 86,601 Rp 86,601
Rekap SPT

No Masa Jumlah Pegawai Tetap PPh


1 Januari Rp 152,961,143 10 Rp 9,154,823
2 Februari Rp 152,961,143 10 Rp 9,154,823
3 Maret Rp 152,961,143 10 Rp 9,154,823
4 April Rp 152,961,143 10 Rp 9,154,823
5 Mei Rp 152,961,143 10 Rp 9,154,823
6 Juni Rp 152,961,143 10 Rp 9,154,823
7 Juli Rp 152,961,143 10 Rp 9,154,823
8 Agustus Rp 152,961,143 10 Rp 9,154,823
9 September Rp 152,961,143 10 Rp 9,154,823
10 Oktober Rp 152,961,143 10 Rp 9,154,823
11 November Rp 152,961,143 10 Rp 9,154,823
12 Desember Rp 214,647,231 10 Rp 70,840,911
Total Rp 1,897,219,804 120 Rp 171,543,964

-
Frekuensi Masa
NO NAMA NIK

JANUARI 1 2
1 1 1 Harry Wibowo
1 1 2 Suhartono Kurniawan
1 1 3 Suryo Saputro
1 1 4 Bagus Sanjaya Darminto
1 1 5 Muhammad Endarto
1 1 6 Willy Hidayat
1 1 7 Ny. Putri Melisa Candra
1 1 8 Aron Nugroho
1 1 9 Priyo Utomo
1 1 10 Budi Irawan

FEBRUARI
1 2 1 Harry Wibowo
1 2 2 Suhartono Kurniawan
1 2 3 Suryo Saputro
1 2 4 Bagus Sanjaya Darminto
1 2 5 Muhammad Endarto
1 2 6 Willy Hidayat
1 2 7 Ny. Putri Melisa Candra
1 2 8 Aron Nugroho
1 2 9 Priyo Utomo
1 2 10 Budi Irawan

MARET
1 3 1 Harry Wibowo
1 3 2 Suhartono Kurniawan
1 3 3 Suryo Saputro
1 3 4 Bagus Sanjaya Darminto
1 3 5 Muhammad Endarto
1 3 6 Willy Hidayat
1 3 7 Ny. Putri Melisa Candra
1 3 8 Aron Nugroho
1 3 9 Priyo Utomo
1 3 10 Budi Irawan

APRIL
1 4 1 Harry Wibowo
1 4 2 Suhartono Kurniawan
1 4 3 Suryo Saputro
1 4 4 Bagus Sanjaya Darminto
1 4 5 Muhammad Endarto
1 4 6 Willy Hidayat
1 4 7 Ny. Putri Melisa Candra
1 4 8 Aron Nugroho
1 4 9 Priyo Utomo
1 4 10 Budi Irawan
MEI
1 5 1 Harry Wibowo
1 5 2 Suhartono Kurniawan
1 5 3 Suryo Saputro
1 5 4 Bagus Sanjaya Darminto
1 5 5 Muhammad Endarto
1 5 6 Willy Hidayat
1 5 7 Ny. Putri Melisa Candra
1 5 8 Aron Nugroho
1 5 9 Priyo Utomo
1 5 10 Budi Irawan

JUNI
1 6 1 Harry Wibowo
1 6 2 Suhartono Kurniawan
1 6 3 Suryo Saputro
1 6 4 Bagus Sanjaya Darminto
1 6 5 Muhammad Endarto
1 6 6 Willy Hidayat
1 6 7 Ny. Putri Melisa Candra
1 6 8 Aron Nugroho
1 6 9 Priyo Utomo
1 6 10 Budi Irawan

JULY
1 7 1 Harry Wibowo
1 7 2 Suhartono Kurniawan
1 7 3 Suryo Saputro
1 7 4 Bagus Sanjaya Darminto
1 7 5 Muhammad Endarto
1 7 6 Willy Hidayat
1 7 7 Ny. Putri Melisa Candra
1 7 8 Aron Nugroho
1 7 9 Priyo Utomo
1 7 10 Budi Irawan

AGUSTUS
1 8 1 Harry Wibowo
1 8 2 Suhartono Kurniawan
1 8 3 Suryo Saputro
1 8 4 Bagus Sanjaya Darminto
1 8 5 Muhammad Endarto
1 8 6 Willy Hidayat
1 8 7 Ny. Putri Melisa Candra
1 8 8 Aron Nugroho
1 8 9 Priyo Utomo
1 8 10 Budi Irawan

SEPTEMBER
1 9 1 Harry Wibowo
1 9 2 Suhartono Kurniawan
1 9 3 Suryo Saputro
1 9 4 Bagus Sanjaya Darminto
1 9 5 Muhammad Endarto
1 9 6 Willy Hidayat
1 9 7 Ny. Putri Melisa Candra
1 9 8 Aron Nugroho
1 9 9 Priyo Utomo
1 9 10 Budi Irawan

OKTOBER
1 10 1 Harry Wibowo
1 10 2 Suhartono Kurniawan
1 10 3 Suryo Saputro
1 10 4 Bagus Sanjaya Darminto
1 10 5 Muhammad Endarto
1 10 6 Willy Hidayat
1 10 7 Ny. Putri Melisa Candra
1 10 8 Aron Nugroho
1 10 9 Priyo Utomo
1 10 10 Budi Irawan

NOVEMBER
1 11 1 Harry Wibowo
1 11 2 Suhartono Kurniawan
1 11 3 Suryo Saputro
1 11 4 Bagus Sanjaya Darminto
1 11 5 Muhammad Endarto
1 11 6 Willy Hidayat
1 11 7 Ny. Putri Melisa Candra
1 11 8 Aron Nugroho
1 11 9 Priyo Utomo
1 11 10 Budi Irawan

DESEMBER 1 2
1 12 1 Harry Wibowo
1 12 2 Suhartono Kurniawan
1 12 3 Suryo Saputro
1 12 4 Bagus Sanjaya Darminto
1 12 5 Muhammad Endarto
1 12 6 Willy Hidayat
1 12 7 Ny. Putri Melisa Candra
1 12 8 Aron Nugroho
1 12 9 Priyo Utomo
1 12 10 Budi Irawan
Ir. Wayan Eka JS
Budi Komarwati
Ketut Suadnyana
Abdul Hadi 0
Achmad Yusuf 0
Agus Juli 0
Agus Maulana 0
Agus Purwantoro 0
Agus Sumartono 0
Agus Suwono 0
Ahmad Subari 0
Ahmad Suep 0
Ahmad Zainul Arif 0
Aldiansyah Nurul Abdillah 0
Ali 0
Amir Hamzah 0
Andik Soesilo 0
Andik Sugianto 0
Aries Faisal 0
Bambang Sutrisno 0
Bharkah Yudo Katamsi, SH 0
Budi Komarwati 0
Budi Setiawan 0
Cutra Mahdi Usemahu 0
Dani Trio Prayogi 0
Daud hernawa 0
David Ferianto 0
Dendi Wicaksono 0
Dewi Lestari 0
Dhyan Leonaldo 0
Diah Manahning Ayu 0
Didik Setyono 0
Dimas Soeasono, ST 0
Doni Romadon 0
Faizudarain 0
Fatkhul Robik 0
Fian Darma 0
Frangky 0
Ginanjar Saputro 0
Hamid Arif Tertana 0
Hasan Basri 0
Heri Fergiarinto 0
Heri Ismanto 0
I Made Darma Adi Putra 0
I Putu Suyoga S. A.Md 0
Imam Saikoni 0
Imam Sarimin 0
Indra Kurniawan 0
Ir. Putu Eka Putrawan 0
Ir. Wayan Eka JS 0
Irfan Maulana Saifudin 0
Ivan Firmansyah 0
Iwan Irianto 0
Iwan Suhari 0
Jefri Suhendra 0
Joko Susanto 0
Komang Marsana 0
Komang Sukerta 0
M. Abdul Majid 0
M. Alfisab Balyalatif 0
Mahesa Putra 0
Minto Hadi Susilo 0
Moch Barr Arzhim 0
Mochamad Irfan 0
Muh. Bagus Dwimapa Poetra 0
Muh. Bhameswara Poetera 0
Muhammad Syarif 0
Mulyadi 0
Ni Made Suma 0
Nofel Chaidir 0
Noval 0
Novi Chies Damayanti 0
Novita Dewi 0
Nur Kholiq 0
Nurcholis Catur 0
Nuryanto 0
Oktavianus I Made 0
Panca Ari Cahyono 0
Parwoto 0
Pius Jehatu 0
Pria Rama 0
Putu Agus Wijaya 0
Putu Sudarsana 0
Rifai 0
Rifqi Firman 0
Rini Wahyuningsih 0
Rohmad Sugiri 0
Rosi M Asikin 0
Samsul Maarif 0
Seger 0
Sigit Budianto 0
Slamet Pramono 0
Sugianto 0
Sugimin 0
Sukrianto 0
Sulaeman 0
Sulardi 0
Sumadi 0
Suprapto1 0
Supriadi 0
Supriyadi 0
Suratno 0
Suripto 0
Suripto Log 0
Sutarji 0
Tatang Saputro 0
Tri Wahyu Widodo 0
Wahju Tjatur W. 0
Waris 0
Wayan Hesadijaya Utthavi 0
Wayan Juniarta 0
Wayan Sedana 0
Widayat Budiono 0
Yohanes Wibawa 0
Yudi Hartono A 0
Zico Agista 0
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Abdul Hadi 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Juli 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Maulana 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Purwantoro 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Sumartono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Agus Suwono 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Subari 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Suep 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Ahmad Zainul Arif 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Aldiansyah Nurul Abdillah 1
Ali 1
Ali 1
Ali 1
Ali 1
Ali 1
Ali 1
Ali 1
Ali 1
Ali 1
Ali 1
Ali 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Amir Hamzah 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Soesilo 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Andik Sugianto 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Aries Faisal 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bambang Sutrisno 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
Bharkah Yudo Katamsi, SH 1
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Budi Komarwati 1
Budi Komarwati 1
Budi Komarwati 1
Budi Komarwati 1
Budi Komarwati 1
Budi Komarwati 1
Budi Komarwati 1
Budi Komarwati 1
Budi Komarwati 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Budi Setiawan 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Cutra Mahdi Usemahu 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Dani Trio Prayogi 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
Daud hernawa 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
David Ferianto 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dendi Wicaksono 1
Dewi Lestari 1
Dewi Lestari 1
Dewi Lestari 1
Dewi Lestari 1
Dewi Lestari 1
Dewi Lestari 1
Dhyan Leonaldo 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
Diah Manahning Ayu 1
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Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Didik Setyono 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
Dimas Soeasono, ST 1
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Faizudarain 1
Faizudarain 1
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Fatkhul Robik 1
Fatkhul Robik 1
Fatkhul Robik 1
Fatkhul Robik 1
Fatkhul Robik 1
Fatkhul Robik 1
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Fian Darma 1
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Frangky 1
Frangky 1
Frangky 1
Frangky 1
Frangky 1
Frangky 1
Frangky 1
Frangky 1
Frangky 1
Frangky 1
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Hamid Arif Tertana 1
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I Made Darma Adi Putra 1
I Made Darma Adi Putra 1
I Made Darma Adi Putra 1
I Made Darma Adi Putra 1
I Made Darma Adi Putra 1
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I Made Darma Adi Putra 1
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I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
I Putu Suyoga S. A.Md 1
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Muh. Bagus Dwimapa Poetra 1
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Muh. Bhameswara Poetera 1
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Tri Wahyu Widodo 1
Tri Wahyu Widodo 1
Tri Wahyu Widodo 1
Tri Wahyu Widodo 1
Waris 1
Waris 1
Waris 1
Waris 1
Waris 1
Waris 1
Waris 1
Waris 1
Waris 1
Waris 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Hesadijaya Utthavi 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Juniarta 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Wayan Sedana 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Widayat Budiono 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yohanes Wibawa 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Yudi Hartono A 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Zico Agista 1
Tanggal
Jml Bln J/K Sts Jabatan NPWP
Masuk

3 4 5 6 7 8
12 L K/3 Direktur Utama 05.318.001.2-541.000
12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000
12 L K/3 Direktur Utama 05.318.001.2-541.000
12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

12 L K/3 Direktur Utama 05.318.001.2-541.000


12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000

3 4 5 6 7 8
12 L K/3 Direktur Utama 05.318.001.2-541.000
12 L K/3 Direktur Keuangan 05.318.002.2-541.000
12 L K/3 Direktur Pemasaran 05.318.003.2-541.000
12 L K/1 Direktur Administrasi & Umum 05.318.004.2-541.000
12 L K/1 Kabag. Pembelian 05.318.005.2-541.000
12 L TK/1 Kabag. Penjualan 05.318.006.2-541.000
12 P TK/0 Kabag. Keuangan & Akuntansi 05.318.007.2-541.000
12 L K/2 Pembantu Kabag. Penjualan 05.318.011.2-541.000
12 L K/3 Pembantu Kabag. Promosi 05.318.012.2-541.000
12 L K/1 Pembantu Kabag. Penjualan 05.318.013.2-541.000
TUNJANGAN

TANGGAL NPWP Gaji Tunjangan


Tunjangan jabatan

9 10 11 12
Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00
Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

Rp 25,000,000.00
Rp 20,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp 10,000,000.00
Rp 9,500,000.00
Rp 8,000,000.00
Rp 12,000,000.00
Rp 11,000,000.00
Rp 7,800,000.00

9 10 11 12
25,000,000
20,000,000
15,000,000
12,500,000
10,000,000
9,500,000
8,000,000
12,000,000
11,000,000
7,800,000
1,569,600,010 12
137,600,070
Tunjangan
Insentif Tunjangan Dinas Tunjngan Makan Tunjangan PPh
Keluarga

13 14 15 16
Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,908.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp - Rp 642,695.00
Rp 1,100,000.00 Rp - Rp 392,045.00
Rp - Rp - Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00
Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

Rp 2,500,000.00 Rp 3,211,645.00
Rp 2,000,000.00 Rp 2,052,383.00
Rp 1,500,000.00 Rp 1,129,970.00
Rp 1,250,000.00 Rp 801,120.00
Rp 1,000,000.00 Rp 339,920.00
Rp 950,000.00 Rp 313,845.00
Rp 800,000.00 Rp 180,054.00
Rp 1,200,000.00 Rp 642,708.00
Rp 1,100,000.00 Rp 392,045.00
Rp 91,158.00

13 14 15 16 17
- 32,938,791
- 20,802,645
- 7,924,083
- 4,992,295
- 194,945
- 189,804
- 137,945
1,200,000 642,695
1,100,000 392,045
91,158
- 7,130

27,600,013 14 110,000,015 16 169,002,596


169,002,621
Potongan

JKK KESEHATAN PRS JKM Absen Telat/cuti

17 18 19 20 21
Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00
Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

Rp 60,000.00 Rp 75,000.00
Rp 48,000.00 Rp 60,000.00
Rp 36,000.00 Rp 45,000.00
Rp 30,000.00 Rp 37,500.00
Rp 24,000.00 Rp 30,000.00
Rp 22,800.00 Rp 28,500.00
Rp 19,200.00 Rp 24,000.00
Rp 28,800.00 Rp 36,000.00
Rp 26,400.00 Rp 33,000.00
Rp 18,720.00 Rp 23,400.00

18 19 20 21 22
60,000 75,000
48,000 60,000
36,000 45,000
30,000 37,500
24,000 30,000
22,800 28,500
19,200 24,000
28,800 36,000
26,400 33,000
18,720 23,400
3,767,058 19 4,708,820 21 22

-
TOTAL GAJI & TUNJANGAN THR dan Bonus Tunjangan Pajak THR Gaji Bruto

22 23 24 25
Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,908.00 Rp 11,393,908.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,495.00 Rp 13,907,495.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00
Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

Rp 30,846,645.00 Rp 30,846,645.00
Rp 24,160,383.00 Rp 24,160,383.00
Rp 17,710,970.00 Rp 17,710,970.00
Rp 14,618,620.00 Rp 14,618,620.00
Rp 11,393,920.00 Rp 11,393,920.00
Rp 10,815,145.00 Rp 10,815,145.00
Rp 9,023,254.00 Rp 9,023,254.00
Rp 13,907,508.00 Rp 13,907,508.00
Rp 12,551,445.00 Rp 12,551,445.00
Rp 7,933,278.00 Rp 7,933,278.00

23 24 25 26
58,073,791 75,000,000 133,073,791
40,910,645 60,000,000 100,910,645
23,005,083 40,000,000 63,005,083
17,559,795 25,000,000 42,559,795
10,248,945 - 10,248,945
9,741,104 - 9,741,104
8,181,145 - 8,181,145
13,907,495 - 13,907,495
12,551,445 - 12,551,445
7,933,278 - 7,933,278
- 7,130 - 7,130

1,884,678,467 200,000,024 25 2,084,678,445

8,000,000 1,411,800
7,000,000 584,650
4,000,000 199,500
3,000,000 -
3,000,000 -
3,000,000 -
3,500,000 174,550
3,250,000 196,440
4,500,000 224,450
3,250,000 -
3,500,000 211,560
3,250,000 -
5,500,000 970,650
3,250,000 -
5,000,000 882,450
5,500,000 970,650
5,000,000 882,450
5,000,000 882,300
3,000,000 29,500
3,000,000 149,600
5,000,000 870,850
3,250,000 162,100
3,250,000 196,500
4,500,000 224,400
3,500,000 174,550
3,500,000 49,320
7,000,000 1,235,400
3,000,000 181,320
3,000,000 -
3,500,000 211,560
3,250,000 -
3,250,000 196,440
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 82,620
3,500,000 211,560
3,000,000 181,320
3,000,000 -
3,000,000 -
3,250,000 196,440
3,250,000 103,860
3,250,000 196,440
3,000,000 -
3,000,000 -
3,000,000 25,350
3,000,000 -
3,000,000 -
3,250,000 -
3,250,000 196,440
3,000,000 -
3,250,000 -
3,500,000 174,550
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,250,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,250,000 35,700
3,250,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,250,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
5,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,500,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
3,000,000 -
Pengurang
Gaji Bruto Di setahunkan

B. Jabatan Iuran Pensiun Iuran JHT


26 27 28 29
Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00
Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,726,896.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,889,940.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00
Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00
Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

Rp 370,159,740.00 Rp 6,000,000.00 Rp 12,000,000.00 Rp 6,000,000.00


Rp 289,924,596.00 Rp 6,000,000.00 Rp 9,600,000.00 Rp 4,800,000.00
Rp 212,531,640.00 Rp 6,000,000.00 Rp 7,200,000.00 Rp 3,600,000.00
Rp 175,423,440.00 Rp 6,000,000.00 Rp 6,000,000.00 Rp 3,000,000.00
Rp 136,727,040.00 Rp 6,000,000.00 Rp 4,800,000.00 Rp 2,400,000.00
Rp 129,781,740.00 Rp 6,000,000.00 Rp 4,560,000.00 Rp 2,280,000.00
Rp 108,279,048.00 Rp 5,305,920.00 Rp 3,840,000.00 Rp 1,920,000.00
Rp 166,890,096.00 Rp 6,000,000.00 Rp 5,760,000.00 Rp 2,880,000.00
Rp 150,617,340.00 Rp 6,000,000.00 Rp 5,280,000.00 Rp 2,640,000.00
Rp 95,199,336.00 Rp 4,705,272.00 Rp 3,744,000.00 Rp 1,872,000.00

27 28 29 30
771,885,492 6,000,000 12,000,000 6,000,000
550,927,740 6,000,000 9,600,000 4,800,000
316,060,996 6,000,000 7,200,000 3,600,000
235,717,540 6,000,000 6,000,000 3,000,000
122,987,340 6,000,000 4,800,000 2,400,000
116,893,248 6,000,000 4,560,000 2,280,000
98,173,740 5,305,920 3,840,000 1,920,000
166,889,940 6,000,000 5,760,000 2,880,000
150,617,340 6,000,000 5,280,000 2,640,000
95,199,336 4,705,272 3,744,000 1,872,000
22,816,226,615 696,134,332 753,408,029 376,704,030
ATAS TOTAL PENGHASILAN
Gaji Netto Disetahunkan PTKP
PPh
PKP
NPWP
30 31 32 33
Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00
Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,526,896.00 Rp 63,000,000.00 Rp 60,526,896.00 Rp 4,078,900.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,249,940.00 Rp 67,500,000.00 Rp 84,749,940.00 Rp 7,712,350.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00
Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00
Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

Rp 346,159,740.00 Rp 72,000,000.00 Rp 274,159,740.00 Rp 38,539,750.00


Rp 269,524,596.00 Rp 72,000,000.00 Rp 197,524,596.00 Rp 24,628,600.00
Rp 195,731,640.00 Rp 72,000,000.00 Rp 123,731,640.00 Rp 13,559,650.00
Rp 160,423,440.00 Rp 63,000,000.00 Rp 97,423,440.00 Rp 9,613,450.00
Rp 123,527,040.00 Rp 63,000,000.00 Rp 60,527,040.00 Rp 4,079,050.00
Rp 116,941,740.00 Rp 58,500,000.00 Rp 58,441,740.00 Rp 3,766,150.00
Rp 97,213,128.00 Rp 54,000,000.00 Rp 43,213,128.00 Rp 2,160,650.00
Rp 152,250,096.00 Rp 67,500,000.00 Rp 84,750,096.00 Rp 7,712,500.00
Rp 136,697,340.00 Rp 72,000,000.00 Rp 64,697,340.00 Rp 4,704,550.00
Rp 84,878,064.00 Rp 63,000,000.00 Rp 21,878,064.00 Rp 1,093,900.00

31 32 33 34
747,885,492 72,000,000 675,885,492 147,765,500
530,527,740 72,000,000 458,527,740 84,631,750
299,260,996 72,000,000 227,260,996 29,089,000
220,717,540 63,000,000 157,717,540 18,657,550
109,787,340 63,000,000 46,787,340 2,339,350
104,053,248 58,500,000 45,553,248 2,277,650
87,107,820 54,000,000 33,107,820 1,655,350
152,249,940 67,500,000 84,749,940 7,712,350
136,697,340 72,000,000 64,697,340 4,704,550
84,878,064 63,000,000 21,878,064 1,093,900
20,989,980,315 7,884,000,032 13,105,980,317 1,508,367,434
Perhitungan PPh Terutang
HASILAN ATAS GAJI DAN
PPh Pengurang
Gaji & Tunjangan Gaji Netto
NON NPWP B. Jabatan JHT TK
34 35 36 37 38
Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00
Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,908.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,908.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,495.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,495.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00
Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00
Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

Rp - Rp 30,846,645.00 Rp 500,000.00 Rp 1,500,000.00 Rp 28,846,645.00


Rp - Rp 24,160,383.00 Rp 500,000.00 Rp 1,200,000.00 Rp 22,460,383.00
Rp - Rp 17,710,970.00 Rp 500,000.00 Rp 900,000.00 Rp 16,310,970.00
Rp - Rp 14,618,620.00 Rp 500,000.00 Rp 750,000.00 Rp 13,368,620.00
Rp - Rp 11,393,920.00 Rp 500,000.00 Rp 600,000.00 Rp 10,293,920.00
Rp - Rp 10,815,145.00 Rp 500,000.00 Rp 570,000.00 Rp 9,745,145.00
Rp - Rp 9,023,254.00 Rp 442,160.00 Rp 480,000.00 Rp 8,101,094.00
Rp - Rp 13,907,508.00 Rp 500,000.00 Rp 720,000.00 Rp 12,687,508.00
Rp - Rp 12,551,445.00 Rp 500,000.00 Rp 660,000.00 Rp 11,391,445.00
Rp - Rp 7,933,278.00 Rp 392,106.00 Rp 468,000.00 Rp 7,073,172.00

35 36 37 38 39
- 58,073,791 500,000 1,500,000 56,073,791
- 40,910,645 500,000 1,200,000 39,210,645
- 23,005,083 500,000 900,000 21,605,083
- 17,559,795 500,000 750,000 16,309,795
- 10,248,945 500,000 600,000 9,148,945
- 9,741,104 500,000 570,000 8,671,104
- 8,181,145 442,160 480,000 7,258,985
- 13,907,495 500,000 720,000 12,687,495
- 12,551,445 500,000 660,000 11,391,445
- 7,933,278 392,106 468,000 7,073,172
35 1,884,685,585 58,011,229 94,176,038 1,732,498,396
n PPh Terutang
ATAS GAJI DAN TUNJANGAN
PPh
Gaji netto disetahunkan PKP SETAHUN
NPWP NON NPWP
39 40 41 42
Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -
Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,526,896.00 Rp 60,526,896.00 Rp 4,078,900.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,249,940.00 Rp 84,749,940.00 Rp 7,712,350.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -
Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -
Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

Rp 346,159,740.00 Rp 274,159,740.00 Rp 38,539,750.00 Rp -


Rp 269,524,596.00 Rp 197,524,596.00 Rp 24,628,600.00 Rp -
Rp 195,731,640.00 Rp 123,731,640.00 Rp 13,559,650.00 Rp -
Rp 160,423,440.00 Rp 97,423,440.00 Rp 9,613,450.00 Rp -
Rp 123,527,040.00 Rp 60,527,040.00 Rp 4,079,050.00 Rp -
Rp 116,941,740.00 Rp 58,441,740.00 Rp 3,766,150.00 Rp -
Rp 97,213,128.00 Rp 43,213,128.00 Rp 2,160,650.00 Rp -
Rp 152,250,096.00 Rp 84,750,096.00 Rp 7,712,500.00 Rp -
Rp 136,697,340.00 Rp 64,697,340.00 Rp 4,704,550.00 Rp -
Rp 84,878,064.00 Rp 21,878,064.00 Rp 1,093,900.00 Rp -

40 41 42 43
672,885,492 600,885,492 125,265,500 -
470,527,740 398,527,740 69,631,750 -
259,260,996 187,260,996 23,089,000 -
195,717,540 132,717,540 14,907,550 -
109,787,340 46,787,340 2,339,350 -
104,053,248 45,553,248 2,277,650 -
87,107,820 33,107,820 1,655,350 -
152,249,940 84,749,940 7,712,350 -
136,697,340 64,697,340 4,704,550 -
84,878,064 21,878,064 1,093,900 -
20,789,980,324 12,905,980,325 1,461,117,442 43
PPh
Atas THR TOTAL PPH TERUTANG
Sebulan
43 44 45
Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,908.00 Rp - Rp 339,908
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,695.00 Rp - Rp 642,695
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158
Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

Rp 3,211,645.00 Rp - Rp 3,211,645
Rp 2,052,383.00 Rp - Rp 2,052,383
Rp 1,129,970.00 Rp - Rp 1,129,970
Rp 801,120.00 Rp - Rp 801,120
Rp 339,920.00 Rp - Rp 339,920
Rp 313,845.00 Rp - Rp 313,845
Rp 180,054.00 Rp - Rp 180,054
Rp 642,708.00 Rp - Rp 642,708
Rp 392,045.00 Rp - Rp 392,045
Rp 91,158.00 Rp - Rp 91,158

44 45 46
10,438,791 22,500,000 32,938,791
5,802,645 15,000,000 20,802,645
1,924,083 6,000,000 7,924,083
1,242,295 3,750,000 4,992,295
194,945 - 194,945
189,804 - 189,804
137,945 - 137,945
642,695 - 642,695
392,045 - 392,045
91,158 - 91,158
0
121,759,753 47,250,045 Rp 169,009,755.00000
-
0
- - -
PERHITUNGAN PPH PASAL 21 TAHUN 2021
1 2 3

NO NAMA JABATAN NIK

1 1 Harry Wibowo Direktur Utama


2 Suhartono Kurniawan Direktur Keuangan
3 Suryo Saputro Direktur Pemasaran
4 Bagus Sanjaya Darminto Direktur Administrasi & Umum
5 Muhammad Endarto Kabag. Pembelian
6 Willy Hidayat Kabag. Penjualan
7 Ny. Putri Melisa Candra Kabag. Keuangan & Akuntansi
8 Aron Nugroho Pembantu Kabag. Penjualan
9 Priyo Utomo Pembantu Kabag. Promosi
10 Budi Irawan Pembantu Kabag. Penjualan
0.01 Nico Abdi Pranata
1.1-12.20-0000103 Staf 3507242410950002

103
36
67
4 5 6 7 8 000000000000009

MASA JML
Alamat J/K STS NPWP
KERJA BLN

Jl. Karangturi 10, Yogyakarta 12 L K/3 05.318.001.2-541.000


Jl. Jendral Sudirman 14, Yogyakarta 12 L K/3 05.318.002.2-541.000
Jl. Menur 3, Baciro, Yogyakarta 12 L K/3 05.318.003.2-541.000
Jl. Simajuntak 63, Yogyakarta 12 L K/1 05.318.004.2-541.000
Jl. Kemanggisan 19, Yogyakarta 12 L K/1 05.318.005.2-541.000
Jl. Kusumanegara 37, Yogyakarta 12 L TK/1 05.318.006.2-541.000
Perum. Griya Indah Blok B2, Yogyakarta 12 P TK/0 05.318.007.2-541.000
Jl. Kenari 81, Yogyakarta 12 L K/2 05.318.011.2-541.000
Jl. Cik Ditiro 33, Yogyakarta 12 L K/3 05.318.012.2-541.000
Jl. Anggrek 26, Condongcatur, Sleman 12 L K/1 05.318.013.2-541.000
Asrama Divif 2 Kostrad RT 06 RW 07 Ardi Mul 05-07 0 L TK/0 000000000000000
10 11 12 13 14 15

TUNJANGAN
GAJI
NATURA &
LAINNYA, HONOR & IMBALAN PREMI ASURANSI
PPH KENIKMATAN
LEMBUR DSB. LAINNYA PEMBERI KERJA
LAINNYA
300,000,000 68,266,886 28,400,000 720,000
240,000,000 43,378,858 22,720,000 720,000
180,000,000 20,353,753 17,040,000 720,000
150,000,000 13,804,615 14,200,000 720,000
120,000,000 3,934,053 11,360,000 720,000
114,000,000 3,642,099 10,792,000 720,000
96,000,000 2,118,539 9,088,000 720,000
144,000,000 7,712,470 14,832,000 720,000
132,000,000 4,704,540 13,596,000 720,000
93,600,000 1,093,896 280,800 720,000
- - - -
-
1,569,600,000 169,009,709 - 142,308,800 7,200,000 -
- 158,887,500 - -
1,569,600,000
16 17 18 19 20

PENGURANG
TOTAL GAJI &
THR / BONUS TOTAL PENGHASILAN
TUNJANGAN
B. JABATAN
B. JABATAN
ATAS
ATAS GAJI
THR/BONUS
397,386,886 75,000,000 472,386,886 6,000,000 -
306,818,858 60,000,000 366,818,858 6,000,000 -
218,113,753 40,000,000 258,113,753 6,000,000 -
178,724,615 25,000,000 203,724,615 6,000,000 -
136,014,053 - 136,014,053 6,000,000 -
129,154,099 - 129,154,099 6,000,000 -
107,926,539 - 107,926,539 5,396,327 -
167,264,470 - 167,264,470 6,000,000 -
151,020,540 - 151,020,540 6,000,000 -
95,694,696 - 95,694,696 4,784,735 -
- - - - -
-
1,888,118,509 200,000,000 2,088,118,509 58,181,062 -
(7,130) - 3,644,107,690
1,888,125,639 200,000,000 (1,555,989,181)
21 22 23 24 25 26

PENGURANG PENGHASILAN TOTAL


PENGHASILAN
MASA PENGHASILAN PTKP
NETTO
SEBELUMNYA SETAHUN
IURAN JHT &
TOTAL
Iuran Pensiun
19,000,000 25,000,000 447,386,886 447,386,886 72,000,000
15,400,000 21,400,000 345,418,858 345,418,858 72,000,000
11,800,000 17,800,000 240,313,753 240,313,753 72,000,000
10,000,000 16,000,000 187,724,615 187,724,615 63,000,000
8,200,000 14,200,000 121,814,053 121,814,053 63,000,000
7,840,000 13,840,000 115,314,099 115,314,099 58,500,000
6,760,000 12,156,327 95,770,212 95,770,212 54,000,000
9,640,000 15,640,000 151,624,470 151,624,470 67,500,000
8,920,000 14,920,000 136,100,540 136,100,540 72,000,000
6,616,000 11,400,735 84,293,961 84,293,961 63,000,000
- - - - - 54,000,000

104,176,000 162,357,062 1,925,761,447 - 1,925,761,447 711,000,000


3,644,107,680
(1,718,346,233)
27 28 29 30 31 32

PPH TERUTANG SETAHUN PPH YG TELAH


PPH 21
PKP DIPOTONG MASA
TERUTANG
SBLMNYA
NPWP NON NPWP TOTAL

375,386,886 63,846,500 - 63,846,500 63,846,500


273,418,858 38,354,500 - 38,354,500 38,354,500
168,313,753 20,246,950 - 20,246,950 20,246,950
124,724,615 13,708,600 - 13,708,600 13,708,600
58,814,053 3,822,100 - 3,822,100 3,822,100
56,814,099 3,522,100 - 3,522,100 3,522,100
41,770,212 2,088,500 - 2,088,500 2,088,500
84,124,470 7,618,600 - 7,618,600 7,618,600
64,100,540 4,615,000 - 4,615,000 4,615,000
21,293,961 1,064,650 - 1,064,650 1,064,650
- - - - - -

1,268,761,447 158,887,500 - 158,887,500 - 158,887,500


33 34 35.000 36 37 38
PPH PASAL 21 & 26 YG TELAH DIPOTONG DI MASA PPH PASAL 21 & 26 YG HARUS
JANUARI S.D NOPEMBER PPH KURANG DILUNASI DI MASA DESEMBER
(LEBIH) BAYAR
PPH PASAL 21 &
DTP DENGAN SSP DTP DENGAN SSP
26
68,266,886 68,266,886.000 (4,420,386) (4,420,386)
43,378,858 43,378,858.000 (5,024,358) (5,024,358)
20,353,753 20,353,753.000 (106,803) (106,803)
13,804,615 13,804,615.000 (96,015) (96,015)
3,934,053 3,934,053.000 (111,953) (111,953)
3,642,099 3,642,099.000 (119,999) (119,999)
2,118,539 2,118,539.000 (30,039) (30,039)
7,712,470 7,712,470.000 (93,870) (93,870)
4,704,540 4,704,540.000 (89,540) (89,540)
1,093,896 1,093,896.000 (29,246) (29,246)
- - - - - -

169,009,709 - 169,009,709 - 10,122,209 - - 10,122,209


- -
169,009,709.000
Masa Tahun
Pembetulan
Pajak Pajak

1,561,289 L 12 2021 0
(313,123) L 12 2021 0
(831,519) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
99,145 L 12 2021 0
123,048 L 12 2021 0
84,908 L 12 2021 0
213,070 L 12 2021 0
- L 12 2021 0
(103,955) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
(157,225) L 12 2021 0
- L 12 2021 0
(27,820) L 12 2021 0
83,040 L 12 2021 0
58,629 L 12 2021 0
605,564 L 12 2021 0
(35,420) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
48,725 L 12 2021 0
1,182,521 L 12 2021 0
- L 12 2021 0
(274,110) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
(6,104) L 12 2021 0
- L 12 2021 0
(100,344) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
173,382 L 12 2021 0
1,673,566 L 12 2021 0
- L 12 2021 0
(36,850) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
(14,990) L 12 2021 0
567,327 L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
149,375 L 12 2021 0
- L 12 2021 0
- L 12 2021 0
(7,835) L 12 2021 0
- L 12 2021 0
238,265 L 12 2021 0
- L 12 2021 0
(15,156) L 12 2021 0
160,721 L 12 2021 0
1,182,494 L 12 2021 0
- L 12 2021 0
66,270 L 12 2021 0
(168,680) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
261,180 L 12 2021 0
- L 12 2021 0
- L 12 2021 0
104,390 L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
(84,790) L 12 2021 0
830,126 L 12 2021 0
(7,130) L 12 2021 0
846,901 L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
(248,190) L 12 2021 0
(4,855) L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
- L 12 2021 0
07 - L 12 2021 0

- 10,122,209
(24,455) ###
Mas
a
Masa
Nomor Bukti Pero
Perolehan NPWP NIK
Potong leha
Akhir
n
Awa
l
1 05.318.001.2-541.000 -
2 05.318.002.2-541.000 -
3 05.318.003.2-541.000 -
4 05.318.004.2-541.000 -
5 05.318.005.2-541.000 -
6 05.318.006.2-541.000 -
7 05.318.007.2-541.000 -
8 05.318.011.2-541.000 -
9 05.318.012.2-541.000 -
10 05.318.013.2-541.000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
0 000000000000000 -
1.1-12.20-0000103 05 07 000000000000000 3507242410950002
Jumlah
Jenis Status
Nama Alamat Tanggung
Kelamin PTKP
an

I Wayan Eka Jaya Saputra Jl. Karangturi 10, Yogyakarta M K 3


Suhartono Kurniawan Jl. Jendral Sudirman 14, YogyakarM K 3
Suryo Saputro Jl. Menur 3, Baciro, Yogyakarta M K 3
Bagus Sanjaya Darminto Jl. Simajuntak 63, Yogyakarta M K 1
Muhammad Endarto Jl. Kemanggisan 19, Yogyakarta M K 1
Willy Hidayat Jl. Kusumanegara 37, YogyakartaM TK 1
Ny. Putri Melisa Candra Perum. Griya Indah Blok B2, YogyF TK 0
Aron Nugroho Jl. Kenari 81, Yogyakarta M K 2
Priyo Utomo Jl. Cik Ditiro 33, Yogyakarta M K 3
Budi Irawan Jl. Anggrek 26, Condongcatur, Sl M K 1
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
Bharkah Yudo Katamsi - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
Dimas Soeasono - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
I PUTU SAYOGA SAPUTRA - M K
- - M K
- - M K
- - M K
Putu Eka Putrawan - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
Ni Made Sumantariani - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
OKTAVIANUS I MADE DWI ARIMB - M K
- - M K
- Sidoarjo M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
Suprapto - M K
- - M K
- - M K
- - M K
Suripto - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
- - M K
Nicho Abdi Pranata Asrama Divif 2 Kostrad RT 06 RWM TK 0
WP Luar Kode
Nama Jabatan Kode Pajak Jumlah 1 Jumlah 2 Jumlah 3
Negeri Negara

Direktur Utama N 21-100-01 300,000,000 68,266,886 -


Direktur KeuanganN 21-100-01 240,000,000 43,378,858 -
Direktur Pemasar N 21-100-01 180,000,000 20,353,753 -
Direktur Administ N 21-100-01 150,000,000 13,804,615 -
Kabag. PembelianN 21-100-01 120,000,000 3,934,053 -
Kabag. PenjualanN 21-100-01 114,000,000 3,642,099 -
Kabag. KeuanganN 21-100-01 96,000,000 2,118,539 -
Pembantu Kabag.N 21-100-01 144,000,000 7,712,470 -
Pembantu Kabag.N 21-100-01 132,000,000 4,704,540 -
Pembantu Kabag.N 21-100-01 93,600,000 1,093,896 -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
Div. Pajak N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
- N 21-100-01 - - -
Staf N 21-100-01 - - -

1,569,600,000 169,009,709 -
Jumlah 4 Jumlah 5 Jumlah 6 Jumlah 7 Jumlah 8 Jumlah 9

28,400,000 720,000 - 75,000,000 472,386,886 6,000,000


22,720,000 720,000 - 60,000,000 366,818,858 6,000,000
17,040,000 720,000 - 40,000,000 258,113,753 6,000,000
14,200,000 720,000 - 25,000,000 203,724,615 6,000,000
11,360,000 720,000 - - 136,014,053 6,000,000
10,792,000 720,000 - - 129,154,099 6,000,000
9,088,000 720,000 - - 107,926,539 5,396,327
14,832,000 720,000 - - 167,264,470 6,000,000
13,596,000 720,000 - - 151,020,540 6,000,000
280,800 720,000 - - 95,694,696 4,784,735
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

142,308,800 7,200,000 - 200,000,000 2,088,118,509 58,181,062


Jumlah
Jumlah 10 Jumlah 11 Jumlah 12 Jumlah 14 Jumlah 15
13

19,000,000 25,000,000 447,386,886 - 447,386,886 72,000,000


15,400,000 21,400,000 345,418,858 - 345,418,858 72,000,000
11,800,000 17,800,000 240,313,753 - 240,313,753 72,000,000
10,000,000 16,000,000 187,724,615 - 187,724,615 63,000,000
8,200,000 14,200,000 121,814,053 - 121,814,053 63,000,000
7,840,000 13,840,000 115,314,099 - 115,314,099 58,500,000
6,760,000 12,156,327 95,770,212 - 95,770,212 54,000,000
9,640,000 15,640,000 151,624,470 - 151,624,470 67,500,000
8,920,000 14,920,000 136,100,540 - 136,100,540 72,000,000
6,616,000 11,400,735 84,293,961 - 84,293,961 63,000,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 54,000,000

104,176,000 162,357,062 1,925,761,447 - 1,925,761,447 657,000,000


Jumlah 16 Jumlah 17 Jumlah 18 Jumlah 19 Jumlah 20 Status Pindah

375,386,886 63,846,500 - 63,846,500 63,846,500


273,418,858 38,354,500 - 38,354,500 38,354,500
168,313,753 20,246,950 - 20,246,950 20,246,950
124,724,615 13,708,600 - 13,708,600 13,708,600
58,814,053 3,822,100 - 3,822,100 3,822,100
56,814,099 3,522,100 - 3,522,100 3,522,100
41,770,212 2,088,500 - 2,088,500 2,088,500
84,124,470 7,618,600 - 7,618,600 7,618,600
64,100,540 4,615,000 - 4,615,000 4,615,000
21,293,961 1,064,650 - 1,064,650 1,064,650
- - - - -
- - - - -
- - - - -
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- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

1,268,761,447 158,887,500 - 158,887,500 158,887,500 -


Tanggal Bukti
NPWP Pemotong Nama Pemotong
Potong

247,952,716,903,000 Ir. Wayan Eka J. S 12/31/2021


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