Perhitungan PPh Pasal 21

Oleh :
Nama : ..........
Kelas : P1
Nim : 170734....

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PTKP DATA KARYAWAN DAFTAR IURAN JKK

LAPORAN PERHITUNGAN PPH PASAL 21

 DAFTAR IURAN JKK

NIK KELOMPOK GAJI/BULAN TARIF IURAN JKK

1 1 Rp1,234,000 0.0024
2 1 Rp1,000,000 0.0024
3 2 Rp1,215,600 0.0054
4 2 Rp1,325,000 0.0054
5 3 Rp4,125,000 0.0089
6 3 Rp4,156,000 0.0089
7 4 Rp5,125,000 0.0127
9 4 Rp5,505,000 0.0127
10 5 Rp6,525,000 0.0174
11 5 Rp5,750,000 0.0174
12 4 Rp3,750,000 0.0127
13 4 Rp3,850,000 0.0127
14 5 Rp6,150,000 0.0174
15 5 Rp6,025,000 0.0174
Rp55,735,600
RATA-RATA Rp3,981,114
MIN Rp1,000,000
MAX Rp6,525,000
N JKK KELOMPOK TARIF JKK

JUMLAH IURAN JKK (BULANAN) 1 0.24%

Rp2,962 2 0.54%
Rp2,400 3 0.89%
Rp6,564 4 1.27%
Rp7,155 5 1.74%
Rp36,713
Rp36,988
Rp65,088
Rp69,914
Rp113,535
Rp100,050
Rp47,625
Rp48,895
Rp107,010
Rp104,835
Rp749,733
 STATUS PTKP
TK/0 Rp 54,000,000
TK/1 Rp 58,500,000
TK/2 Rp 63,000,000
TK/3 Rp 67,500,000
K/0 Rp 58,500,000
K/1 Rp 63,000,000
K/2 Rp 67,500,000
K/3 Rp 72,000,000
 TANGGUNG
NO NAMA JABATAN STATUS AN
1 CELINE Pemasaran K 0
2 DARIS Pemasaran K 1
3 DIAN LESYA Keuangan K 1
4 WULAN Akuntan TK 0
5 KOMANG INDAH Internal Audit TK 0
6 VIVI Kepala Pemasaran K 0
7 GUS ADE Manager Produksi TK 1
9 DWI ULAN Direktur Utama K 1
10 RIA Direksi K 1
11 GUS RAI Direktur Keuangan K 0
12 SARI Manager Pemasaran TK 1
13 INDAH BUDI Direktur TK 0
14 ESA Manager K 1
15 GERIL Manager Keuangan K 1
 DATA KARYAWAN
IURAN PREMI JAMINAN HARI PENGHASILAN
STATUS GAJI/TAHUN JKK/TAHUN TUA/TAHUN BRUTO
K/0 Rp 14,808,000 Rp 35,539 Rp 36,240 Rp 14,879,779
K/1 Rp 12,000,000 Rp 28,800 Rp 31,704 Rp 12,060,504
K/1 Rp 14,587,200 Rp 78,771 Rp 83,136 Rp 14,749,107
TK/0 Rp 15,900,000 Rp 85,860 Rp 88,260 Rp 16,074,120
TK/0 Rp 49,500,000 Rp 440,550 Rp 446,544 Rp 50,387,094
K/0 Rp 49,872,000 Rp 443,861 Rp 450,708 Rp 50,766,569
TK/1 Rp 61,500,000 Rp 781,050 Rp 793,176 Rp 63,074,226
K/1 Rp 66,060,000 Rp 838,962 Rp 852,348 Rp 67,751,310
K/1 Rp 78,300,000 Rp 1,362,420 Rp 1,389,852 Rp 81,052,272
K/0 Rp 69,000,000 Rp 1,200,600 Rp 1,234,104 Rp 71,434,704
TK/1 Rp 45,000,000 Rp 571,500 Rp 588,288 Rp 46,159,788
TK/0 Rp 46,200,000 Rp 586,740 Rp 601,548 Rp 47,388,288
K/1 Rp 73,800,000 Rp 1,284,120 Rp 1,310,892 Rp 76,395,012
K/1 Rp 72,300,000 Rp 1,258,020 Rp 1,277,268 Rp 74,835,288
A KARYAWAN
PENGURANGAN
PENGHASILAN NETTO PTKP
BIAYA JABATAN (5%) IURAN PENSIUN
Rp 743,989 Rp 33,660 Rp 14,102,130 Rp 58,500,000
Rp 603,025 Rp 26,544 Rp 11,430,935 Rp 63,000,000
Rp 737,455 Rp 76,776 Rp 13,934,876 Rp 63,000,000
Rp 803,706 Rp 83,256 Rp 15,187,158 Rp 54,000,000
Rp 2,519,355 Rp 430,428 Rp 47,437,311 Rp 54,000,000
Rp 2,538,328 Rp 424,188 Rp 47,804,052 Rp 58,500,000
Rp 3,153,711 Rp 756,000 Rp 59,164,515 Rp 58,500,000
Rp 3,387,566 Rp 813,948 Rp 63,549,797 Rp 63,000,000
Rp 4,052,614 Rp 1,313,076 Rp 75,686,582 Rp 63,000,000
Rp 3,571,735 Rp 1,177,344 Rp 66,685,625 Rp 58,500,000
Rp 2,307,989 Rp 562,068 Rp 43,289,731 Rp 58,500,000
Rp 2,369,414 Rp 575,256 Rp 44,443,618 Rp 54,000,000
Rp 3,819,751 Rp 1,271,136 Rp 71,304,125 Rp 63,000,000
Rp 3,741,764 Rp 1,230,636 Rp 69,862,888 Rp 63,000,000
 PKP PPH PASAL 21 PPH PASAL 21
SETAHUN ( 5% x PKP SEBULAN
)
-Rp 44,397,870 NIHIL NIHIL NIHIL
-Rp 51,569,065 NIHIL NIHIL NIHIL
-Rp 49,065,124 NIHIL NIHIL NIHIL
-Rp 38,812,842 NIHIL NIHIL NIHIL
-Rp 6,562,689 NIHIL NIHIL NIHIL
-Rp 10,695,948 NIHIL NIHIL NIHIL
Rp 664,515 Rp 664,515 Rp 33,226 Rp 2,769
Rp 549,797 Rp 549,797 Rp 27,490 Rp 2,291
Rp 12,686,582 Rp 12,686,582 Rp 634,329 Rp 52,861
Rp 8,185,625 Rp 8,185,625 Rp 409,281 Rp 34,107
-Rp 15,210,269 NIHIL NIHIL NIHIL
-Rp 9,556,382 NIHIL NIHIL NIHIL
Rp 8,304,125 Rp 8,304,125 Rp 415,206 Rp 34,601
Rp 6,862,888 Rp 6,862,888 Rp 343,144 Rp 28,595
 PERHITUNGAN PPH PASAL 21
GAJI Rp 14,808,000
IURAN JKK Rp 35,539
PREMI JAMINAN HARI TUA Rp 36,240 +
PENGHASILAN BRUTO Rp 14,879,779
PENGURANG
BIAYA JABATAN (5%) Rp 743,989
IURAN PENSIUN Rp 33,660 -
PENGHASILAN NETTO SETAHUN Rp 14,102,130
PTKP Rp 58,500,000
PKP -Rp44,397,870 NIHIL
PPH 21 SETAHUN NIHIL
PPH 21 SEBULAN (PPH 21 Tahunan : 12 NIHIL
Bulan)
Laporan Perhitungan PPh Pasal 21 Karyawan

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Laporan PPh 21 Karyawan
 KARYAWAN
NO NAMA JABATAN
1 CELINE Pemasaran
2 DARIS Pemasaran
3 DIAN LESYA Keuangan
4 WULAN Akuntan
5 KOMANG INDAH Internal Audit
6 VIVI Kepala Pemasaran
7 GUS ADE Manager Produksi
9 DWI ULAN Direktur Utama
10 RIA Direksi
11 GUS RAI Direktur Keuangan
12 SARI Manager Pemasaran
13 INDAH BUDI Direktur
14 ESA Manager
15 GERIL Manager Keuangan