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Employee Number : 6786 Bulan : Januari 2024

Employee Name : Berry Account No : 3538100xxxx
Position : Admin Account Holder : Berry
Departemen : GA Bank : MANDIRI
Project : OFFICE Marital Status : K/2

GAJI & TUNJANGAN POTONGAN

Gaji Pokok : IDR 5,370,970 Sewa Parkir : IDR -

Tunjangan Jabatan : IDR 500,000 Pot. Transfer Bank : IDR -
Tunjangan Kesehatan : IDR JHT 2% : IDR 117,419
Tunjangan Komunikasi : IDR Iuran Pensiun 1% : IDR 58,710
Tunjangan Transpor : IDR BPJS Kes 1% : IDR 58,710
Tunjangan Makan : IDR 1,500,000 Pot. Pinjaman Bank : IDR -
Tunjangan Lembur : IDR Pot. Perusahaan : IDR -
Tunjangan Pengembangan Diri : IDR Pot. PPh 21 : IDR - 77,933
KAK/Severence/Uang Pisah : IDR Pot. Lain-lain : IDR -
THR/Bonus/Insentif : IDR
Tunjangan Cuti : IDR
Tunjangan PPh 21 : IDR 77,933
Tunjangan Lain-lain : IDR

TOTAL PENDAPATAN IDR 7,448,903 TOTAL POTONGAN IDR 156,906

TOTAL GAJI BERSIH IDR 7,291,997

Terbilang : #NAME?

*) Slip ini merupakan bukti pembayaran yang sah

Acknowledge by, Received By,

Syaiful Jamil Berry

HRD Manager Employee
PT. XXX
Salary Calculation
Month Januari 2024
1 2 3 4 5

NO NAMA NIK JABATAN DEPT

1 Andi 6785 Supervisor Finance Accounting & Tax

2 Berry 6786 Admin GA
3 Cahya 6787 Staff HR HR
4 Dessy 6788 Admin Finance Accounting & Tax
5 Eggy 6790 UX Developer IT

TOTAL
 6 7 8 9 10

STATUS
PROJECT Potongan BANK REKENING NAMA REKENING
Pajak

OFFICE DTP BRI 3538100xxxx Andi

OFFICE DTP MANDIRI 3538100xxxx Berry
OFFICE DTP MANDIRI 3538100xxxx Cahya
OFFICE DTP MANDIRI 3538100xxxx Dessy
TSEL DTK BRI 3538100xxxx Eggy

TOTAL
 11 12 13 14 15 16
UPAH TETAP

MARITAL PRORATE UPAH TUNJANGAN TUNJANGAN

UPAH POKOK
STATUS POKOK JABATAN KESEHATAN

K/1 7,370,970 500,000

K/2 5,370,970 500,000
TK/0 5,370,970 500,000 -
TK/0 5,370,970 500,000
TK/0 6,370,970 500,000 800,000

29,854,850 - 2,500,000 800,000

 17 18 19 20 21
UPAH

TUNJANGAN TOTAL UPAH PENGEMBANGA

MAKAN TRANSPOR
KOMUNIKASI TETAP N DIRI

7,870,970 1,500,000
5,870,970 1,500,000
- 5,870,970 1,500,000
5,870,970 1,500,000
800,000 7,670,970 1,500,000

800,000 33,154,850 7,500,000 - -

 22 23 24 25 26
UPAH TIDAK TETAP

TUNJANGAN TUNJANGAN
LEMBUR OPERASIONAL CUTI
PPH 21 LAIN-LAIN

148,146
77,933
58,153
118,105
1,500,000 -

- - 402,337 -
 27 28 29 30 31
POTONGAN KA
Severence/Uang
TOTAL UPAH Pisah/Kompensasi BONUS/THR Potongan
Akhir Kontrak Sewa Parkir
TIDAK TETAP Perusahaan

1,648,146 - -
1,577,933 - -
1,558,153 - -
1,618,105 - -
3,000,000 - -

9,402,337 - -
 32 33 34 35 36 37 ###
POTONGAN KARYAWAN

Pot. BPJS - Kes

Pot. BPJS - JHT Pot. BPJS - Pen Pot. BPJS - Kes Potongan Lain-
1% (Tambahan PPH 21
2% 1% 1% lain
Keluarga)

(157,419) (78,710) - 148,146

(117,419) (58,710) (58,710) 77,933
(117,419) (58,710) (58,710) 58,153
(117,419) (58,710) (58,710) 118,105
(153,419) (76,710) (76,710) 330,576

(663,097) (331,549) (252,839) - 732,913###

 39 40 41 ###
### 44 45

Pot Transfer
TAKE HOME PAY KTP NPWP
Bank

2500 9,433,633 31,740,121,011,111 011122233334444

7,291,997 31,740,121,011,111 011122233334444
7,252,437 31,740,121,011,111 011122233334444
7,372,341 31,740,121,011,111 011122233334444
2500 10,697,207 31,740,121,011,111 011122233334444

42,047,616 ###
 46 47 48

Tempat Lahir Tanggal Lahir Umur

Jakarta 20-Jan-84 40 Tahun, 01 bulan, 07 Hari

Jakarta 19-Jul-90 33 Tahun, 07 bulan, 10 Hari
Jakarta 10-Jun-92 31 Tahun, 08 bulan, 18 Hari
Jakarta 23-May-96 27 Tahun, 09 bulan, 05 Hari
Jakarta 1-Mar-89 34 Tahun, 11 bulan, 27 Hari
 49 50 51 52 53 54

Tgl Masuk Tgl Berakhir

Alamat
Kerja Kerja

1-Jan-24 31-Dec-24
1-Jan-24 31-Dec-24
1-Jan-24 31-Dec-24
1-Jan-24 31-Dec-24
1-Jan-24 31-Dec-24
 55 56 57 58 59 60
BPJS TK

JHT JKK JKM JP JHT

UPAH BPJS TK
PERUSAHAAN PERUSAHAAN PERUSAHAAN PERUSAHAAN KARYAWAN

3.70% 0.24% 0.30% 2.00% 2.00%

7,870,970 291,226 18,890 23,613 157,419 157,419
5,870,970 217,226 14,090 17,613 117,419 117,419
5,870,970 217,226 14,090 17,613 117,419 117,419
5,870,970 217,226 14,090 17,613 117,419 117,419
7,670,970 283,826 18,410 23,013 153,419 153,419

33,154,850 1,226,729 79,572 99,465 663,097 663,097

 61 62 63 64 65 66
BPJS KESEHATAN

TOTAL BJJS TK UPAH BPJS

JP KARYAWAN PERUSAHAAN KARYAWAN
DISETORKAN KESEHATAN

1.00% 4.00% 1.00%

78,710 727,278 7,870,970 314,839 -
58,710 542,478 5,870,970 234,839 58,710
58,710 542,478 5,870,970 234,839 58,710
58,710 542,478 5,870,970 234,839 58,710
76,710 708,798 7,670,970 306,839 76,710

331,549 3,063,508 33,154,850 1,326,194 252,839

 67 68
ESEHATAN KEHADIRAN

Pot. BPJS - Kes TOTAL BPJS

1% (Tambahan KESEHATAN CUTI SAKIT P1 ALPA
Keluarga) DISETORKAN

314,839
293,549
293,549
293,549
383,549

- 1,579,033
PT. XXXX
Contoh Perhitungan PPh 21 TER Bulanan

No NIK Nama Jabatan NIK NPWP Project

1 6785 Andi Supervisor 011122233334444

2 6786 Berry Admin 011122233334444
3 6787 Cahya Staff HR 011122233334444
4 6788 Dessy Admin 011122233334444
5 6790 Eggy UX Developer 011122233334444

Note Status Pajak (DTP/DTK)

DTP = Ditanggung Perusahaan (gross up)
DTK = Ditanggung karyawan (gross)
*aktifkan menu iterative calculation untuk menjalankan fungsi gross up
 Acct Gaji Acct Tunj Pajak Acct Tunjangan

Status Pajak Tunj Pajak

PTKP Kategori TER Upah Tetap Total Tunjangan
(DTP/DTK) Gross-Up
DTP K/1 TER B 7,870,970 - 1,648,146
DTP K/2 TER B 5,870,970 77,933 1,577,933
DTP K/3 TER C 5,870,970 58,153 1,558,153
DTP TK/0 TER A 5,870,970 118,105 1,618,105
DTK TK/0 TER A 7,670,970 - 3,000,000
33,154,850 254,191 9,402,337
Acct. THR/Bonus Acct. JamsosAcct. JamsosAcct. BPJS Kes Acct Hutang PP

PPh 21
THR/BONUS JKK JKM BPJS K Total Pengh Bruto Tarif TER
Terutang
18,890 23,613 314,839 9,876,458 1.50% 148,146.00
14,090 17,613 234,839 7,793,378 1.00% 77,933.00
14,090 17,613 234,839 7,753,818 0.75% 58,153.00
14,090 17,613 234,839 7,873,722 1.50% 118,105.00
18,410 23,013 306,839 11,019,232 3.00% 330,576.00
Acct Hutang PPh 21

Tax Penalty
PPh 21 Bulan ini
Non NPWP
- 148,146.00
- 77,933.00
- 58,153.00
- 118,105.00
- 330,576.00
732,913.00
REKAPITULASI PENGHASILAN BERKESINAMBUNGAN

Nama Trisno
NPWP Ada 123790778009000
Alamat

Th.2024
Penghasilan
Bulan Tunj Pajak Peng Bruto DPP 50%
Bruto

Januari 20,000,000 - 20,000,000 10,000,000

Februari 20,000,000 - 20,000,000 10,000,000
Maret 20,000,000 - 20,000,000 10,000,000
April 20,000,000 - 20,000,000 10,000,000
Mei 20,000,000 - 20,000,000 10,000,000
Juni 20,000,000 - 20,000,000 10,000,000
Juli 20,000,000 - 20,000,000 10,000,000
Agustus 20,000,000 - 20,000,000 10,000,000
September 20,000,000 - 20,000,000 10,000,000
Oktober 20,000,000 - 20,000,000 10,000,000
Nopember 20,000,000 - 20,000,000 10,000,000
Desember 20,000,000 - 20,000,000 10,000,000
240,000,000 240,000,000
Pengh Kena
PPh 21
Pajak

10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
10,000,000 500,000
Skema Perubahan Tarif PPh 21 - atas penghasilan sehubungan dengan pekerjaan, jasa atau kegiatan orang pribadi
TER A TER B
TK/0 TK/2
PTKP TK/1 K/1
PTKP
K/0 TK/3
K/2

No Lapisan Penghasilan bruto (Rp.) TER A No Lapisan Penghasilan bruto (Rp.)

1 0 5,400,000 0.00% 1 0
2 5,400,001 s.d 5,650,000 0.25% 2 6,200,001 s.d
3 5,650,001 s.d 5,950,000 0.50% 3 6,500,001 s.d
4 5,950,001 s.d 6,300,000 0.75% 4 6,850,001 s.d
5 6,300,001 s.d 6,750,000 1.00% 5 7,300,001 s.d
6 6,750,001 s.d 7,500,000 1.25% 6 9,200,001 s.d
7 7,500,001 s.d 8,550,000 1.50% 7 10,750,001 s.d
8 8,550,001 s.d 9,650,000 1.75% 8 11,250,001 s.d
9 9,650,001 s.d 10,050,000 2.00% 9 11,600,001 s.d
10 10,050,001 s.d 10,350,000 2.25% 10 12,600,001 s.d
11 10,350,001 s.d 10,700,000 2.50% 11 13,600,001 s.d
12 10,700,001 s.d 11,050,000 3.00% 12 14,950,001 s.d
13 11,050,001 s.d 11,600,000 3.50% 13 16,400,001 s.d
14 11,600,001 s.d 12,500,000 4.00% 14 18,450,001 s.d
15 12,500,001 s.d 13,750,000 5.00% 15 21,850,001 s.d
16 13,750,001 s.d 15,100,000 6.00% 16 26,000,001 s.d
17 15,100,001 s.d 16,950,000 7.00% 17 27,700,001 s.d
18 16,950,001 s.d 19,750,000 8.00% 18 29,350,001 s.d
19 19,750,001 s.d 24,150,000 9.00% 19 31,450,001 s.d
20 24,150,001 s.d 26,450,000 10.00% 20 33,950,001 s.d
21 26,450,001 s.d 28,000,000 11.00% 21 37,100,001 s.d
22 28,000,001 s.d 30,050,000 12.00% 22 41,100,001 s.d
23 30,050,001 s.d 32,400,000 13.00% 23 45,800,001 s.d
24 32,400,001 s.d 35,400,000 14.00% 24 49,500,001 s.d
25 35,400,001 s.d 39,100,000 15.00% 25 53,800,001 s.d
26 39,100,001 s.d 43,850,000 16.00% 26 58,500,001 s.d
27 43,850,001 s.d 47,800,000 17.00% 27 64,000,001 s.d
28 47,800,001 s.d 51,400,000 18.00% 28 71,000,001 s.d
29 51,400,001 s.d 56,300,000 19.00% 29 80,000,001 s.d
30 56,300,001 s.d 62,200,000 20.00% 30 93,000,001 s.d
31 62,200,001 s.d 68,600,000 21.00% 31 109,000,001 s.d
32 68,600,001 s.d 77,500,000 22.00% 32 129,000,001 s.d
33 77,500,001 s.d 89,000,000 23.00% 33 163,000,001 s.d
34 89,000,001 s.d 103,000,000 24.00% 34 211,000,001 s.d
35 103,000,001 s.d 125,000,000 25.00% 35 374,000,001 s.d
36 125,000,001 s.d 157,000,000 26.00% 36 459,000,001 s.d
37 157,000,001 s.d 206,000,000 27.00% 37 555,000,001 s.d
38 206,000,001 s.d 337,000,000 28.00% 38 704,000,001 s.d
39 337,000,001 s.d 454,000,000 29.00% 39 957,000,001 s.d
40 454,000,001 s.d 550,000,000 30.00% 40 lebih dari
41 550,000,001 s.d 695,000,000 31.00%
42 695,000,001 s.d 910,000,000 32.00%
42 910,000,001 s.d 1,400,000,000 33.00%
43 lebih dari 1,400,000,000 34.00%
u kegiatan orang pribadi
TER C
PTKP K/3

an Penghasilan bruto (Rp.) TER B No Lapisan Penghasilan bruto (Rp.) TER C

6,200,000 0.00% 1 kurang dari 6,600,000 0.00%
6,500,000 0.25% 2 6,600,001 s.d 6,950,000 0.25%
6,850,000 0.50% 3 6,950,001 s.d 7,350,000 0.50%
7,300,000 0.75% 4 7,350,001 s.d 7,800,000 0.75%
9,200,000 1.00% 5 7,800,001 s.d 8,850,000 1.00%
10,750,000 1.50% 6 8,850,001 s.d 9,800,000 1.25%
11,250,000 2.00% 7 9,800,001 s.d 10,950,000 1.50%
11,600,000 2.50% 8 10,950,001 s.d 11,200,000 1.75%
12,600,000 3.00% 9 11,200,001 s.d 12,050,000 2.00%
13,600,000 4.00% 10 12,050,001 s.d 12,950,000 3.00%
14,950,000 5.00% 11 12,950,001 s.d 14,150,000 4.00%
16,400,000 6.00% 12 14,150,001 s.d 15,550,000 5.00%
18,450,000 7.00% 13 15,550,001 s.d 17,050,000 6.00%
21,850,000 8.00% 14 17,050,001 s.d 19,500,000 7.00%
26,000,000 9.00% 15 19,500,001 s.d 22,700,000 8.00%
27,700,000 10.00% 16 22,700,001 s.d 26,600,000 9.00%
29,350,000 11.00% 17 26,600,001 s.d 28,100,000 10.00%
31,450,000 12.00% 18 28,100,001 s.d 30,100,000 11.00%
33,950,000 13.00% 19 30,100,001 s.d 32,600,000 12.00%
37,100,000 14.00% 20 32,600,001 s.d 35,400,000 13.00%
41,100,000 15.00% 21 35,400,001 s.d 38,900,000 14.00%
45,800,000 16.00% 22 38,900,001 s.d 43,000,000 15.00%
49,500,000 17.00% 23 43,000,001 s.d 47,400,000 16.00%
53,800,000 18.00% 24 47,400,001 s.d 51,200,000 17.00%
58,500,000 19.00% 25 51,200,001 s.d 55,800,000 18.00%
64,000,000 20.00% 26 55,800,001 s.d 60,400,000 19.00%
71,000,000 21.00% 27 60,400,001 s.d 66,700,000 20.00%
80,000,000 22.00% 28 66,700,001 s.d 74,500,000 21.00%
93,000,000 23.00% 29 74,500,001 s.d 83,200,000 22.00%
109,000,000 24.00% 30 83,200,001 s.d 95,600,000 23.00%
129,000,000 25.00% 31 95,600,001 s.d 110,000,000 24.00%
163,000,000 26.00% 32 110,000,001 s.d 134,000,000 25.00%
211,000,000 27.00% 33 134,000,001 s.d 169,000,000 26.00%
374,000,000 28.00% 34 169,000,001 s.d 221,000,000 27.00%
459,000,000 29.00% 35 221,000,001 s.d 390,000,000 28.00%
555,000,000 30.00% 36 390,000,001 s.d 463,000,000 29.00%
704,000,000 31.00% 37 463,000,001 s.d 561,000,000 30.00%
957,000,000 32.00% 38 561,000,001 s.d 709,000,000 31.00%
1,405,000,000 33.00% 39 709,000,001 s.d 965,000,000 32.00%
1,405,000,000 34.00% 40 965,000,001 s.d 1,419,000,000 33.00%
41 lebih dari 1,419,000,000 34.00%
 Penghasilan Bruto Tarif
kurang dari 450,000 0%
450,001 s.d 2,500,000 0.50%