NO NPWP NAMA NIK Status

I. KANTOR PEKANBARU
1 06.063.098.5-211.000 Benny 1471042004550001 K/3
2 04.117.986.2-331.000 Cosmas Kiardi 1471042312530003 K/2
3 06.332.044.4.211.000 H.A Hasibuan 1471040701570002 K/2
4 06.437.087.7.124.000 Harlem Halim 1271192002630001 K/2

Total Direksi
Rekap Gaji & THR Direksi
Tahun 2022
PT. Anugerah Tani Makmur PT. Karya Samo Mas
Nama Gaji & THR PPh 21 Gaji Netto Gaji & THR PPh 21 Gaji Netto
Benny 3,250,000,000 895,600,000 2,354,400,000 1,150,000,000 266,050,000 883,950,000
Cosmas 3,250,000,000 896,950,000 2,353,050,000 1,150,000,000 267,400,000 882,600,000
Hasanul Arifin 3,250,000,000 896,950,000 2,353,050,000 1,150,000,000 267,400,000 882,600,000
Harlem Halim 3,250,000,000 896,950,000 2,353,050,000 1,150,000,000 267,400,000 882,600,000
Total 13,000,000,000 3,586,450,000 9,413,550,000 4,600,000,000 1,068,250,000 3,531,750,000

Rekap Bonus
Tahun 2021
PT. Anugerah Tani Makmur PT. Karya Samo Mas
Nama Bonus PPh 21 Gaji Netto Bonus PPh 21 Gaji Netto
Benny 3,420,000,000 1,026,000,000 2,394,000,000 - - -
Cosmas 3,420,000,000 1,026,000,000 2,394,000,000 - - -
Hasanul Arifin 4,875,000,000 1,462,500,000 3,412,500,000 - - -
Harlem Halim 3,285,000,000 985,500,000 2,299,500,000 - - -
Total 15,000,000,000 4,500,000,000 10,500,000,000 - - -

Rekap Bonus
Tahun 2022
PT. Anugerah Tani Makmur PT. Karya Samo Mas
Nama Bonus PPh 21 Gaji Netto Bonus PPh 21 Gaji Netto
Benny 456,000,000 136,800,000 319,200,000 - - -
Cosmas 456,000,000 136,800,000 319,200,000 - - -
Hasanul Arifin 438,000,000 131,400,000 306,600,000 - - -
Harlem Halim 650,000,000 195,000,000 455,000,000 - - -
Total 2,000,000,000 600,000,000 1,400,000,000 - - -
 PT. Persada Agro Sawita PT. Mitra Agrolika Sejahtera
Gaji & THR PPh 21 Gaji Netto Gaji & THR PPh 21 Gaji Netto
350,000,000 38,750,000 311,250,000 1,250,000,000 296,650,000 953,350,000
350,000,000 39,875,000 310,125,000 1,250,000,000 298,000,000 952,000,000
350,000,000 39,875,000 310,125,000 1,250,000,000 298,000,000 952,000,000
350,000,000 39,875,000 310,125,000 1,250,000,000 298,000,000 952,000,000
1,400,000,000 158,375,000 1,241,625,000 5,000,000,000 1,190,650,000 3,809,350,000

PT. Persada Agro Sawita PT. Mitra Agrolika Sejahtera

Bonus PPh 21 Gaji Netto Bonus PPh 21 Gaji Netto
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

PT. Persada Agro Sawita PT. Mitra Agrolika Sejahtera

Bonus PPh 21 Gaji Netto Bonus PPh 21 Gaji Netto
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 Penambahan Pengurangan Penghasilan
Penghasilan
Penghasilan
No. Nama Pegawai NPWP Status Penghasilan Jaminan Pensiun Netto Setahun PTKP
Biaya Jabatan JHT (2%)
Bruto (1%)

14 15 16 17 18 20
2% 1%
1 Suheri Persada 494584592222000 K/3 162,887,040 4,000,000 2,432,000 726,200 155,728,840 72,000,000
2 Suheri ATM 494584592222000 K/3 96,643,520 4,832,176 1,216,000 356,643 90,238,701 72,000,000
3 Suheri Total 494584592222000 K/3 259,530,560 6,000,000 3,648,000 1,082,843 248,799,717 72,000,000
 PPh 21 Jan - Nov PPh 21
PPh 21 Terutang
+ THR yang Desember
PKP Setahun Yang sudah disetor ke (Kurang/Lebih
Berlaku
negara Bayar)

21 24 25 27

83,728,000 6,559,200 10,746,546 (4,187,346) Dikembalikan

18,238,000 911,900 8,360,626 (7,448,726) Dikembalikan
176,799,000 20,519,850 19,107,172 1,412,678 Biaya Perush.

PPh Krg Bayar 13,048,750