URAIAN ANISA

Gaji Pokok Sebulan IDR 4,500,000.00

Tunjangan Struktural sebulan/ TUNJANGAN DISIPLIN IDR 300,000.00
tunjangan fungsional sebulan IDR 800,000.00
premi asuransi sebulan IDR 180,000.00
penghasilan bruto sebulan IDR 5,780,000.00
pengurangan
1. biaya jabatan IDR 289,000.00
2. Iuran pensiun IDR 90,000.00
Total pengurangan IDR 379,000.00
penghasilan neto sebulan IDR 5,401,000.00
PENGHASILAN NETO SETAHUN IDR 64,812,000.00
PENGHASILAN TIDAK KENA PAJAK (PTKP) SETAHUN IDR 54,000,000.00
penghasilan kena pajak IDR 10,812,000.00
PPH Pasal 21 Setahun
5% X IDR 10,812,000.00
15 % X
25 % X
30 % X
PPH PASAL 21 SETAHUN IDR 540,600.00
PPH PASAL 21 SEBULAN IDR 45,050.00

PENGHITUNGAN PPH
KETERANGAN ANDI
JUMLAH UNIT DIHASILKAN IDR 44.00
UPAH PER UNIT IDR 30,000.00
JUMLAH HARI SEBULAN IDR 22.00
TOTAL UPAH SEBULAN IDR 1,320,000.00
UPAH SEHARI IDR 60,000.00
PENGURANG PENGHASILAN
PENGHASILAN KENA PAJAK
PPH PASAL 21 SEHARI
PPH PASAL 21 SEBULAN

RINGKASAN PENGHASILAN DAN PPH PASAL 21 DIPOTONG/DISETOR BULAN JANUAR

NAMA PEGAWAI PENGHASILAN BRUTO

ANANDA IDR 12,280,000.00
PANCA IDR 9,120,000.00
HENRY IDR 8,920,000.00
JAKA IDR 8,920,000.00
ANISA IDR 5,780,000.00
MARTINA IDR 5,572,000.00
RAHARDIAN IDR 5,988,000.00
VITRI IDR 5,460,000.00
IRAWAN IDR 5,772,000.00
PERTIWI IDR 5,356,000.00
HENDRA IDR 5,364,000.00
AGUS IDR 5,468,000.00
NOVRIAN IDR 4,948,000.00
BUDI IDR 4,220,000.00
IDR 93,168,000.00
 l
MARTINA RAHARDIAN
IDR 4,300,000.00 IDR 4,700,000.00
IDR 300,000.00 IDR 300,000.00
IDR 800,000.00 IDR 800,000.00
IDR 172,000.00 IDR 188,000.00
IDR 5,572,000.00 IDR 5,988,000.00

IDR 278,600.00 IDR 299,400.00

IDR 86,000.00 IDR 94,000.00
IDR 364,600.00 IDR 393,400.00
IDR 5,207,400.00 IDR 5,594,600.00
IDR 62,488,800.00 IDR 67,135,200.00
IDR 58,500,000.00 IDR 63,000,000.00
IDR 3,988,800.00 IDR 4,135,200.00

IDR 3,988,800.00 IDR 4,135,200.00

IDR 199,440.00 IDR 206,760.00

IDR 16,620.00 IDR 17,230.00

PENGHITUNGAN PPH PASAL 21 TENAGA KERJA LEPAS SATUAN

BADU CHANDRA
IDR 46.00 IDR 44.00
IDR 30,000.00 IDR 30,000.00
IDR 22.00 IDR 22.00
IDR 1,380,000.00 IDR 1,320,000.00
IDR 62,727.27 IDR 60,000.00

G/DISETOR BULAN JANUARI 2016

PPH DIPOTONG
IDR 541,833.33
IDR 146,450.00
 IDR 193,200.00
IDR 136,950.00
IDR 45,050.00
IDR 16,620.00
IDR 17,230.00
IDR 11,600.00
IDR 7,370.00
IDR 25,510.00
IDR 6,940.00
IDR 11,780.00
IDR 6,330.00
 l
VITRI IRAWAN
IDR 4,000,000.00 IDR 4,300,000.00
IDR 300,000.00 IDR 300,000.00
IDR 1,000,000.00 IDR 1,000,000.00
IDR 160,000.00 IDR 172,000.00
IDR 5,460,000.00 IDR 5,772,000.00

IDR 273,000.00 IDR 288,600.00

IDR 80,000.00 IDR 86,000.00
IDR 353,000.00 IDR 374,600.00
IDR 5,107,000.00 IDR 5,397,400.00
IDR 61,284,000.00 IDR 64,768,800.00
IDR 58,500,000.00 IDR 63,000,000.00
IDR 2,784,000.00 IDR 1,768,800.00

IDR 2,784,000.00 IDR 1,768,800.00

IDR 139,200.00 IDR 88,440.00

IDR 11,600.00 IDR 7,370.00

EPAS SATUAN
KUKUH LULU
IDR 55.00 IDR 50.00
IDR 25,000.00 IDR 25,000.00
IDR 20.00 IDR 20.00
IDR 1,375,000.00 IDR 1,250,000.00
IDR 68,750.00 IDR 62,500.00

MENGHITUNG PPH PASAL 21 ATAS BONUS PEGAWAI TETAP

KETERANGAN ANANDA
gaji poko setahun IDR 84,000,000.00
tunjangan struktural setahun IDR 42,000,000.00
tunjangan fungsional setahun IDR 18,000,000.00
premi asuransi setahun IDR 3,360,000.00
Bonus IDR 14,000,000.00
Penghasilan bruto setahun IDR 161,360,000.00
pengurangan
1. Biaya jabatan IDR 6,000,000.00
2. iuran pensiun IDR 1,680,000.00
total pengurangan IDR 7,680,000.00
penghasilan neto setahun IDR 153,680,000.00
penghasilan tidak kena pajak (PTKP seta IDR 63,000,000.00
penghasilan kena pajak (PKP) IDR 90,680,000.00
PPH pasal 21 setahun
5% IDR 2,500,000.00
15% IDR 6,102,000.00
25%
30%
PPH pasal 21 atas gaji dan bonus IDR 8,602,000.00
pph pasal 21 atas gaji setahun IDR 6,502,000.00
pph atas bonus IDR 2,100,000.00

NAMA PENERIMA

ANANDA
PANCA
HENRY
JAKA
ANISA
MARTINA
RAHARDIAN
VITRI
IRAWAN
PERTIWI
HENDRA
AGUS
NOVRIAN
BUDI
SUB TOTAL
MANTAN PEGAWAI MENERIMA JASA PRODUKSI
ARIYANTI
 PERTIWI HENDRA AGUS NOVIAN
IDR 3,900,000.00 IDR 4,100,000.00 IDR 4,200,000.00 IDR 3,700,000.00
IDR 300,000.00 IDR 300,000.00 IDR 300,000.00 IDR 300,000.00
IDR 1,000,000.00 IDR 800,000.00 IDR 800,000.00 IDR 800,000.00
IDR 156,000.00 IDR 164,000.00 IDR 168,000.00 IDR 148,000.00
IDR 5,356,000.00 IDR 5,364,000.00 IDR 5,468,000.00 IDR 4,948,000.00

IDR 267,800.00 IDR 268,200.00 IDR 273,400.00 IDR 247,400.00

IDR 78,000.00 IDR 82,000.00 IDR 84,000.00 IDR 74,000.00
IDR 345,800.00 IDR 350,200.00 IDR 357,400.00 IDR 321,400.00
IDR 5,010,200.00 IDR 5,013,800.00 IDR 5,110,600.00 IDR 4,626,600.00
IDR 60,122,400.00 IDR 60,165,600.00 IDR 61,327,200.00 IDR 55,519,200.00
IDR 54,000,000.00 IDR 58,500,000.00 IDR 58,500,000.00 IDR 54,000,000.00
IDR 6,122,400.00 IDR 1,665,600.00 IDR 2,827,200.00 IDR 1,519,200.00

IDR 6,122,400.00 IDR 1,665,600.00 IDR 2,827,200.00 IDR 1,519,200.00

IDR 306,120.00 IDR 83,280.00 IDR 141,360.00 IDR 75,960.00

IDR 25,510.00 IDR 6,940.00 IDR 11,780.00 IDR 6,330.00

MITA
IDR 53.00
IDR 25,000.00
IDR 20.00
IDR 1,325,000.00
IDR 66,250.00

AWAI TETAP
PANCA HENRY JAKA ANISA
IDR 66,000,000.00 66,000,000.00 66,000,000.00 IDR 54,000,000.00
 IDR 28,800,000.00 28,800,000.00 IDR 3,600,000.00
IDR 12,000,000.00 9,600,000.00 9,600,000.00 IDR 9,600,000.00
IDR 2,640,000.00 2,640,000.00 2,640,000.00 IDR 2,160,000.00
IDR 11,000,000.00 IDR 11,000,000.00 IDR 6,875,000.00 IDR 5,625,000.00
IDR 120,440,000.00 IDR 89,240,000.00 IDR 113,915,000.00 IDR 74,985,000.00

IDR 6,000,000.00 IDR 4,462,000.00 5,695,750.00 3,749,250.00

IDR 1,320,000.00 IDR 1,320,000.00 1,320,000.00 1,080,000.00
IDR 7,320,000.00 IDR 5,782,000.00 IDR 7,015,750.00 IDR 4,829,250.00
IDR 113,120,000.00 IDR 83,458,000.00 IDR 106,899,250.00 IDR 70,155,750.00
IDR 67,500,000.00 54,000,000.00 67,500,000.00 IDR 54,000,000.00
IDR 45,620,000.00 IDR 29,458,000.00 IDR 39,399,250.00 IDR 16,155,750.00
IDR - - IDR -
IDR 2,281,000.00 2,500,000.00 39,399,250.00 IDR 16,155,750.00
IDR - 1,022,700.00 - IDR -
IDR - - IDR -
IDR - -
IDR 114,050.00 IDR 3,522,700.00 1,969,962.50 IDR 807,787.50
IDR 1,757,400.00 IDR 2,318,400.00 IDR 1,643,400.00 IDR 540,600.00
IDR (1,643,350.00) IDR 1,204,300.00 IDR 326,562.50 IDR 267,187.50

RINGKASAN PENGHASILAN DAN PPH PAAL 21 DIPOTONG/DISETOR BULAN MARET 2016

PENGHASILAN BRUTO PPH PASAL 21 T
GAJI SEBULAN BONUS TOTAL PPH ATAS GAJI
IDR 7,000,000.00 IDR 14,000,000.00 IDR 21,000,000.00 IDR 541,833.33
IDR 5,500,000.00 IDR 11,000,000.00 IDR 16,500,000.00 IDR 146,450.00
IDR 5,500,000.00 IDR 11,000,000.00 IDR 16,500,000.00 IDR 193,200.00
IDR 5,500,000.00 IDR 6,875,000.00 IDR 12,375,000.00 IDR 136,950.00
IDR 4,500,000.00 IDR 5,625,000.00 IDR 10,125,000.00 IDR 45,050.00
IDR 4,300,000.00 IDR 5,375,000.00 IDR 9,675,000.00 IDR 16,620.00
IDR 4,700,000.00 IDR 5,875,000.00 IDR 10,575,000.00 IDR 17,230.00
IDR 4,000,000.00 IDR 8,000,000.00 IDR 12,000,000.00 IDR 11,600.00
IDR 4,300,000.00 IDR 8,600,000.00 IDR 12,900,000.00 IDR 7,370.00
IDR 3,900,000.00 IDR 7,800,000.00 IDR 11,700,000.00 IDR 25,510.00
IDR 4,100,000.00 IDR 6,150,000.00 IDR 10,250,000.00 IDR 6,940.00
IDR 4,200,000.00 IDR 6,300,000.00 IDR 10,500,000.00 IDR 11,780.00
IDR 3,700,000.00 IDR 5,550,000.00 IDR 9,250,000.00 IDR 6,330.00
IDR 3,000,000.00 IDR 4,500,000.00 IDR 7,500,000.00 IDR -
IDR 64,200,000.00 IDR 106,650,000.00 IDR 170,850,000.00 IDR 1,166,863.33
RODUKSI
 BUDI ANANDA PANCA HENRY
IDR 3,000,000.00 IDR 7,000,000.00 IDR 5,500,000.00 IDR 5,500,000.00
IDR 300,000.00 IDR 3,500,000.00 IDR 2,400,000.00 IDR 2,400,000.00
IDR 800,000.00 IDR 1,500,000.00 IDR 1,000,000.00 IDR 800,000.00
IDR 120,000.00 IDR 280,000.00 IDR 220,000.00 IDR 220,000.00
IDR 4,220,000.00 IDR 12,280,000.00 IDR 9,120,000.00 IDR 8,920,000.00

IDR 211,000.00 IDR 500,000.00 IDR 456,000.00 IDR 446,000.00

IDR 60,000.00 IDR 140,000.00 IDR 110,000.00 IDR 110,000.00
IDR 271,000.00 IDR 640,000.00 IDR 566,000.00 IDR 556,000.00
IDR 3,949,000.00 IDR 11,640,000.00 IDR 8,554,000.00 IDR 8,364,000.00
IDR 47,388,000.00 IDR 139,680,000.00 IDR 102,648,000.00 IDR 100,368,000.00
IDR 63,000,000.00 67500000 54,000,000.00
IDR 76,680,000.00 IDR 35,148,000.00 IDR 46,368,000.00

IDR 2,500,000.00 IDR 35,148,000.00 IDR 46,368,000.00

IDR 4,002,000.00

0 IDR 6,502,000.00 IDR 1,757,400.00 IDR 2,318,400.00

IDR - IDR 541,833.33 IDR 146,450.00 IDR 193,200.00

MARTINA RAHARDIAN vitri IRAWAN

IDR 51,600,000.00 IDR 56,400,000.00 IDR 48,000,000.00 IDR 51,600,000.00
 IDR 3,600,000.00 IDR 3,600,000.00 IDR 3,600,000.00 IDR 3,600,000.00
IDR 9,600,000.00 IDR 9,600,000.00 IDR 12,000,000.00 IDR 12,000,000.00
IDR 2,064,000.00 IDR 2,256,000.00 IDR 1,920,000.00 IDR 2,064,000.00
IDR 5,375,000.00 IDR 5,875,000.00 IDR 8,000,000.00 IDR 8,600,000.00
IDR 72,239,000.00 IDR 77,731,000.00 IDR 73,520,000.00 IDR 77,864,000.00

3,611,950.00 3,886,550.00 3,676,000.00 3,893,200.00

1,032,000.00 1,128,000.00 960,000.00 1,032,000.00
IDR 4,643,950.00 IDR 5,014,550.00 IDR 4,636,000.00 IDR 4,925,200.00
IDR 67,595,050.00 IDR 72,716,450.00 IDR 68,884,000.00 IDR 72,938,800.00
IDR 58,500,000.00 IDR 63,000,000.00 IDR 58,500,000.00 IDR 63,000,000.00
IDR 9,095,050.00 IDR 9,716,450.00 IDR 10,384,000.00 IDR 9,938,800.00
IDR - IDR - IDR - IDR -
IDR 9,095,050.00 IDR 9,716,450.00 IDR 10,384,000.00 IDR 9,938,800.00
IDR - IDR - IDR - IDR -
IDR - IDR - IDR - IDR -
IDR - IDR - IDR - IDR -
IDR 454,752.50 IDR 485,822.50 IDR 519,200.00 IDR 496,940.00
IDR 199,440.00 IDR 206,760.00 IDR 139,200.00 IDR 88,440.00
IDR 255,312.50 IDR 279,062.50 IDR 380,000.00 IDR 408,500.00

PPH PASAL 21 TERUTANG

PPH ATAS BONUS TOTAL
IDR 2,100,000.00 IDR 2,641,833.33
IDR (1,643,350.00) IDR (1,496,900.00)
IDR 1,204,300.00 IDR 1,397,500.00
IDR 326,562.50 IDR 463,512.50
IDR 267,187.50 IDR 312,237.50
IDR 255,312.50 IDR 271,932.50
IDR 279,062.50 IDR 296,292.50
IDR 380,000.00 IDR 391,600.00
IDR 408,500.00 IDR 415,870.00
IDR 370,500.00 IDR 396,010.00
IDR 292,125.00 IDR 299,065.00
IDR 299,250.00 IDR 311,030.00
IDR 263,625.00 IDR 269,955.00
IDR - IDR -
IDR 4,803,075.00 IDR 5,969,938.33
 JAKA
IDR 5,500,000.00
IDR 2,400,000.00
IDR 800,000.00
IDR 220,000.00
IDR 8,920,000.00

IDR 446,000.00
IDR 110,000.00
IDR 556,000.00
IDR 8,364,000.00
IDR 100,368,000.00
67500000
IDR 32,868,000.00

IDR 32,868,000.00

IDR 1,643,400.00
IDR 136,950.00

PERTIWI HENDRA AGUS NOVIAN

IDR 46,800,000.00 IDR 49,200,000.00 IDR 50,400,000.00 IDR 44,400,000.00
IDR 3,600,000.00 IDR 3,600,000.00 IDR 3,600,000.00 IDR 3,600,000.00
IDR 12,000,000.00 IDR 9,600,000.00 IDR 9,600,000.00 IDR 9,600,000.00
IDR 1,872,000.00 IDR 1,968,000.00 IDR 2,016,000.00 IDR 1,776,000.00
IDR 7,800,000.00 IDR 6,150,000.00 IDR 6,300,000.00 IDR 5,550,000.00
IDR 72,072,000.00 IDR 70,518,000.00 IDR 71,916,000.00 IDR 64,926,000.00

3,603,600.00 3,525,900.00 3,595,800.00 3,246,300.00

936,000.00 984,000.00 1,008,000.00 888,000.00
IDR 4,539,600.00 IDR 4,509,900.00 IDR 4,603,800.00 IDR 4,134,300.00
IDR 67,532,400.00 IDR 66,008,100.00 IDR 67,312,200.00 IDR 60,791,700.00
IDR 54,000,000.00 IDR 58,500,000.00 IDR 58,500,000.00 IDR 54,000,000.00
IDR 13,532,400.00 IDR 7,508,100.00 IDR 8,812,200.00 IDR 6,791,700.00
IDR - IDR - IDR - IDR -
IDR 13,532,400.00 IDR 7,508,100.00 IDR 8,812,200.00 IDR 6,791,700.00
IDR - IDR - IDR - IDR -
IDR - IDR - IDR - IDR -
IDR - IDR - IDR - IDR -
IDR 676,620.00 IDR 375,405.00 IDR 440,610.00 IDR 339,585.00
IDR 306,120.00 IDR 83,280.00 IDR 141,360.00 IDR 75,960.00
IDR 370,500.00 IDR 292,125.00 IDR 299,250.00 IDR 263,625.00
BUDI
IDR 36,000,000.00
IDR 3,600,000.00
IDR 9,600,000.00
IDR 1,440,000.00
IDR 4,500,000.00
IDR 55,140,000.00

2,757,000.00
720,000.00
IDR 3,477,000.00
IDR 51,663,000.00
IDR -
IDR -
IDR -
IDR -
IDR -
IDR -
IDR -
IDR -
IDR -
IDR -