381969742.

xlsx

PT. KRATIF CEMERLANG

Salaries Recapitulation and Income Tax 21
Per 31-Dec-01

Marital Spouse Gross Non-Taxable Income Taxable Income Tax Gr. Salary
No Name Gender Dependents
Status Status Salary Individual Married Dependents Total Income Per Yr. Per Mo.
1 Jack M Single Worked 2 500,000 2,880,000 0 2,880,000 5,760,000 240,000 12,000 499,000
2 Justin M Married 0 650,000 2,880,000 1,440,000 0 4,320,000 3,480,000 174,000 635,500
3 Bianca F Married Worked 3 600,000 2,880,000 0 0 2,880,000 4,320,000 216,000 582,000
4 Aiden F Married Unemployed 0 550,000 2,880,000 1,440,000 0 4,320,000 2,280,000 114,000 540,500
5 Patrick M Married Unemployed 4 750,000 2,880,000 1,440,000 4,320,000 8,640,000 360,000 18,000 748,500
6 Shaloom F Single 0 550,000 2,880,000 0 0 2,880,000 3,720,000 186,000 534,500
7 Liam M Single 1 900,000 2,880,000 0 1,440,000 4,320,000 6,480,000 324,000 873,000
8 Zac M Married Worked 3 850,000 2,880,000 1,440,000 4,320,000 8,640,000 1,560,000 78,000 843,500
9 Sherryl F Single 2 850,000 2,880,000 0 2,880,000 5,760,000 4,440,000 222,000 831,500
10 Selena F Marries 0 750,000 2,880,000 1,440,000 0 4,320,000 4,680,000 234,000 730,500

PT. KRATIF CEMERLANG Note :

Salaries Recapitulation and Income Tax 21 > M : Male, F : Female
Per 31-Dec-01 > Non-Taxable Income:
No : 7 Individual : Rp. 2.880.000, - per year
Name : Liam Married : given to whom already married of Rp. 1.440.000, - per year with notes for employee who married,
Non-Taxable Income for marriage is given if her husband does not work (unemployed).
Basic Salary/month : 900,000 Dependent : given to whom with dependents of Rp. 1.440.000, - per dependent, maximum 3 dependents,
Non-Taxable Income/year : 4,320,000 with notes for employee who married, Non-Taxable Income for marriage is given if her husband
Taxable Income/year : 6,480,000 does not work (unemployed).
Income tax 21/year : 324,000
Net Salary/month : 873,000 > Income Tax Rate:
Up to Rp. 25,000,000 5%
Above Rp. 25,000,000 to. Rp. 50.000.000 10%
Above Rp. 50.000.000 up to Rp. 100,000,000 15%
Above Rp. 100,000,000 to Rp. 200,000,000 25%
381969742.xlsx

Above Rp. 200.000.000 30%

381969742.xlsx
381969742.xlsx