rekap pph 21 karyawan gmp per bulan
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7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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PERATURAN DIREKTUR JENDERAL PAJAK
NOMOR : PER - 57/PJ/2009
TENTANG : PERUBAHAN PER-31/PJ/2009 TENTANG PEDOMAN
TEKNIS TATA CARA PEMOTONGAN, PENETORAN DAN
PELAPORAN PAJAK PENGHASILAN PASAL 21 DAN/ATAU
PAJAK PENGHASILAN PASAL 2! SEHUBUNGAN DENGANPEKERJAAN, JASA, DAN KEGIATAN ORANG PRIBADI
I.1.a.1 Penghitungan PPh Pasal 21 atas Penghasilan Teratur bagi Pegawai Tet
1" #" U$%&' ()$*+%&$* PP+ P##. 21 #%# )$*+#.#$
)*## %)%#, %).)+ #+&.& +%&$* ).&&+
)$*+#.#$ &%4 #$* %)(# #%#& )4.)+
).#(# )&.#$, #$* ().&% ).&&+ *#6, )*#.#
6)$ %&$6#$*#$ #$ )(###$ %)#%& .#$$#,
%)(#&' &#$* .)(& 48)%() #$ )(###$)6)$$#"
" U$%&' )&#+##$ #$* (#&' 4*#(
J#(4%)', P)( J#($#$ K)).#'##$ K)6# JKK,
P)( J#($#$ K)(#%#$ JK #$ P)( J#($#$
P)().+###$ K))+#%##$ JPK #$* ##
4.)+ )() ')6# ()&#'#$ )$*+#.#$ #*
)*##" K)%)$%&#$ #$* #(# ).#'&'#$ 6&*#
#* )( #&#$ '))+#%#$, #&#$ ')).#'##$
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)# # #$* ##'#$ 4.)+ )() ')6#
&$%&' )*## ')## )&#+##$ #&#$ .#$$#"
D#.#( ()$*+%&$* PP+ P##. 21, )( %))&%
*#&$*'#$ )$*#$ )$*+#.#$ &%4 #$*
##'#$ 4.)+ )() ')6# ')## )*##"
" S).#$6&%$# +%&$* 6&(.#+ )$*+#.#$ $)%4
)&.#$ #$* )4.)+ )$*#$ ## ()$*&#$*
)$*+#.#$ &%4 )&.#$ )$*#$ ## 6##%#$,
)%# &#$ )$&$, &#$ J#($#$ H# T&#, #$/
#%#& T&$6#$*#$ H# T&# #$* ## )$ 4.)+
)*## #$* )#$*'&%#$ ().#.& )() ')6#
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#+'#$ 4.)+ M)$%) K)&#$*#$ #%#& ')##
B##$ P)$).)$**## P4*#( J#(4%)'"
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama Pegawai NPWP Status
1 L$# S# K&(#.# 07"!!2"05;"2-0;!"000 TK
2 R# R#(#+#$ <9"00!"25<"<-731"000 TK
3 M4+ =#6# A+(# 9;"<!2"731"5-0!1"000 K2< H#>) A. I+# !9"017"351"3-01!"000 TK
5D#$ R#+##$ M&'+##( SE MM 3!"532"9!!"3-<2<"000 K1
! 4 I$# 77"53;"0;3"5-013"000 K2
7 E(. E+) D+#(# 2<"553"3!9"0-0;!"000 K0
; B$%#$* C)().#$* 4*+#%'# 2<"9;!"1<1"0-02<"000 TK
9 K&$#$ S"K4( 59"<51"2!5"9-035"000 K2
10 R?#. D#$#+ 77"<52"3;9";-<11"000 K3
11 D64'4 K&$##$ 57"190";00"3-017"000 K2
12 G)4*) A. R#? 57"1<0"<5!"5-0!1"000 K3
13 =). =)#. S#.( 57"075"355";-017"000 K01< S&# N&*#+# 57"1<0"3;2"3-017"000 K2
15 P#%$4 !9"507"551"5-0!1"000 K2
1! D(# A(# 00000000000000000 TK
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No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 1 12 TK
2 R# R#(#+#$ 1 12 TK
3 M4+ =#6# A+(# 1 12 K2
< H#>) A. I+# 1 12 TK
5 D#$ R#+##$ M&'+##( SE MM 1 12 K1
! 4 I$# 1 12 K2
7 E(. E+) D+#(# 1 12 K0
; B$%#$* C)().#$* 4*+#%'# 1 12 TK
9 K&$#$ S"K4( 1 12 K2
10 R?#. D#$#+ 1 12 K3
11 D64'4 K&$##$ 1 12 K2
12 G)4*) A. R#? 1 12 K3
13 =). =)#. S#.( 1 12 K0
1< S&# N&*#+# 1 12 K2
15 P#%$4 1 12 K2
1! D(# A(# N 1 12 TK
T4%#.
B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN T+ 2012 " 201<
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 1 12 TK
2 R# R#(#+#$ 1 12 TK
3 M4+ =#6# A+(# 1 12 K2
< H#>) A. I+# 1 12 TK
5 D#$ R#+##$ M&'+##( SE MM 1 12 K1! 4 I$# 1 12 K2
7 E(. E+) D+#(# 1 12 K0
D (#$&#., )## )##$ *#6 4'4' # (#'###$, #' #$* #%# PTKP (#&&$ ##
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; B$%#$* C)().#$* 4*+#%'# 1 12 TK
9 K&$#$ S"K4( 1 12 K2
10 R?#. D#$#+ 1 12 K3
11 D64'4 K&$##$ 1 12 K2
12 G)4*) A. R#? 1 12 K3
13 =). =)#. S#.( 1 12 K0
1< S&# N&*#+# 1 12 K2
15 P#%$4 1 12 K2
1! D(# A(# N 1 12 TK
T4%#.
B## G#6
PP+ 21 * +#& ##
L)+ B## .$ J#$&# 2015
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Opsi 1 Di isi seluruh jumlah Premi
( Tidak termasuk JT! Pens
Opsi 2 Di isi jumlah Premi Asurans
selain JT ! Pensiun
Gaji Pokok Tunjangan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
7,500,000
7,500,000
<,500,000
<,000,000
<,000,000
!,000,000
11,000,000
5,500,000
3,000,000
10,000,000
<,000,000
6!"""!"""
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
Gaji Pokok Tunjangan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
7,500,000
7,500,000
<,500,000
<,000,000
<,000,000!,000,000
11 000 000
$*-(#$*+ PTKP
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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5,500,000
3,000,000
10,000,000
<,000,000
6!"""!"""
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suransi yang ditanggung Perush,
un yang dip"t"ng dari Pegawai #
i yang ditanggung Perush
Gaji #otor Bia$a %a&atan Gaji Netto PT#P P#P
7,500,000 375,000 7,125,000 2,025,000 5,100,000
7,500,000 375,000 7,125,000 2,025,000 5,100,000
<,500,000 225,000 <,275,000 2,531,250 1,7<3,750
<,000,000 200,000 3,;00,000 2,025,000 1,775,000
<,000,000 200,000 3,;00,000 2,3!2,500 1,<37,500
!,000,000 300,000 5,700,000 2,531,250 3,1!;,750
11,000,000 500,000 10,500,000 2,193,750 ;,30!,250
5,500,000 275,000 5,225,000 2,025,000 3,200,000
3,000,000 150,000 2,;50,000 2,531,250 31;,750
10,000,000 500,000 9,500,000 2,700,000 !,;00,000
<,000,000 200,000 3,;00,000 2,531,250 1,2!;,750
- - - 2,700,000 2,700,000
- - - 2,193,750 2,193,750
- - - 2,531,250 2,531,250
- - - 2,531,250 2,531,250
- - - 2,025,000 2,025,000
6!"""!"""
Gaji #otor Bia$a %a&atan Gaji Netto PT#P P#P
7,500,000 375,000 7,125,000 3,000,000 <,125,000
7,500,000 375,000 7,125,000 3,000,000 <,125,000
<,500,000 225,000 <,275,000 3,750,000 525,000
<,000,000 200,000 3,;00,000 3,000,000 ;00,000
<,000,000 200,000 3,;00,000 3,500,000 300,000!,000,000 300,000 5,700,000 3,750,000 1,950,000
11 000 000 500 000 10 500 000 3 250 000 7 250 000
B## J##%#$ #$* )'500"000 #%#
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5,500,000 275,000 5,225,000 3,000,000 2,225,000
3,000,000 150,000 2,;50,000 3,750,000 900,000
10,000,000 500,000 9,500,000 <,000,000 5,500,000
<,000,000 200,000 3,;00,000 3,750,000 50,000
- - - <,000,000 <,000,000
- - - 3,250,000 3,250,000
- - - 3,750,000 3,750,000
- - - 3,750,000 3,750,000
- - - 3,000,000 3,000,000
6!"""!"""
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PP' () Take Home Pa$
255,000 7,2<5,000
255,000 7,2<5,000
;7,1;; <,<12,;13
;;,750 3,911,250
71,;75 3,92;,125
15;,<3; 5,;<1,5!3
<15,313 10,5;<,!;;
1!0,000 5,3<0,000
15,93; 2,9;<,0!3
3<0,000 9,!!0,000
!3,<3; 3,93!,5!3
- -
- -
- -
- -
- -
)!*)"!*+, 6-!",*!"6+
6-!",*!"6+
)!*)"!*+,
PP' () Take Home Pa$
20!,250 7,293,750
20!,250 7,293,750
2!,250 <,<73,750
<0,000 3,9!0,000
15,000 3,9;5,00097,500 5,902,500
3!2 500 10 !37 500
$#$'#$ #.#( 1 .$ (#'(#. ##.#+ R"& R" !"000"000,-/)%#+&$
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111,250 5,3;;,750
- 3,000,000
275,000 9,725,000
2,500 3,997,500
- -
- -
- -
- -
- -
)!+(!-"" 6-!6-!-""
6-!6-!-""
)!+(!-""
-6,!+,
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 2 12 TK 10,000,000
2 R# R#(#+#$ 2 12 TK 7,500,000
3 M4+ =#6# A+(# 2 12 K2 <,500,000
< H#>) A. I+# 2 12 TK <,000,000
5 D#$ R#+##$ M&'+##( SE MM 2 12 K1 <,000,000
! 4 I$# 2 12 K2 7,500,000
7 E(. E+) D+#(# 2 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# 2 12 TK 5,500,0009 K&$#$ S"K4( 2 12 K2 3,000,000
10 R?#. D#$#+ 2 12 K3 10,000,000
11 D64'4 K&$##$ 2 12 K2 <,000,000
12 U')$ J&$# 2 12 K2 !,2<!,575
13 G)4*) A. R#? 2 12 K3
1< =). =)#. S#.( 2 12 K0
15 S&# N&*#+# 2 12 K2
1! P#%$4 2 12 K2
17 D(# A(# N 2 12 TK
T4%#. 77,2<!,575B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 2 12 TK 10,000,000
2 R# R#(#+#$ 2 12 TK 7,500,000
3 M4+ =#6# A+(# 2 12 K2 <,500,000
< H#>) A. I+# 2 12 TK <,000,000
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
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5 D#$ R#+##$ M&'+##( SE MM 2 12 K1 <,000,000
! 4 I$# 2 12 K2 7,500,000
7 E(. E+) D+#(# 2 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# 2 12 TK 5,500,000
9 K&$#$ S"K4( 2 12 K2 3,000,000
10 R?#. D#$#+ 2 12 K3 10,000,000
11 D64'4 K&$##$ 2 12 K2 <,000,00012 U')$ J&$# 2 12 K2 !,2<!,575
13 G)4*) A. R#? 2 12 K3
1< =). =)#. S#.( 2 12 K0
15 S&# N&*#+# 2 12 K2
1! P#%$4 2 12 K2
17 D(# A(# N 2 12 TK
T4%#. 77,2<!,575
B## G#6
PP+ 21 * +#& ##
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang ditanggung Perus
( Tidak termasuk JT! Pensiun yang dip"t"ng dari Pegawai #
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung Perush
selain JT ! Pensiun
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
5,500,000 275,0003,000,000 150,000
10,000,000 500,000
<,000,000 200,000
!,2<!,575 312,329
- -
- -
- -
- -
- -
77,2<!,575
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
$*
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<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
5,500,000 275,000
3,000,000 150,000
10,000,000 500,000
<,000,000 200,000!,2<!,575 312,329
- -
- -
- -
- -
- -
77,2<!,575
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,
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 2,025,000 7,<75,000 373,750 9,!2!,250
7,125,000 2,025,000 5,100,000 255,000 7,2<5,000
<,275,000 2,531,250 1,7<3,750 ;7,1;; <,<12,;13
3,;00,000 2,025,000 1,775,000 ;;,750 3,911,250
3,;00,000 2,3!2,500 1,<37,500 71,;75 3,92;,125
7,125,000 2,531,250 <,593,750 229,!;; 7,270,313
10,500,000 2,193,750 ;,30!,250 <15,313 10,5;<,!;;
5,225,000 2,025,000 3,200,000 1!0,000 5,3<0,0002,;50,000 2,531,250 31;,750 15,93; 2,9;<,0!3
9,500,000 2,700,000 !,;00,000 3<0,000 9,!!0,000
3,;00,000 2,531,250 1,2!;,750 !3,<3; 3,93!,5!3
5,93<,2<! 2,531,250 3,<02,99! 170,150 !,07!,<25
- 2,700,000 2,700,000 - -
- 2,193,750 2,193,750 - -
- 2,531,250 2,531,250 - -
- 2,531,250 2,531,250 - -
- 2,025,000 2,025,000 - -
(!()!", !*-!,,!*-!,,
(!()!",
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 3,000,000 !,500,000 325,000 9,!75,000
7,125,000 3,000,000 <,125,000 20!,250 7,293,750
<,275,000 3,750,000 525,000 2!,250 <,<73,750
3,;00,000 3,000,000 ;00,000 <0,000 3,9!0,000
B## J##%#$ #$* )')$#$'#$ #.#( 1 .$ (#'(#.##.#+ R" 500"000 #%#& R" !"000"000,-/)%#+&$
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3,;00,000 3,500,000 300,000 15,000 3,9;5,000
7,125,000 3,750,000 3,375,000 1!;,750 7,331,250
10,500,000 3,250,000 7,250,000 3!2,500 10,!37,500
5,225,000 3,000,000 2,225,000 111,250 5,3;;,750
2,;50,000 3,750,000 900,000 - 3,000,000
9,500,000 <,000,000 5,500,000 275,000 9,725,000
3,;00,000 3,750,000 50,000 2,500 3,997,5005,93<,2<! 3,750,000 2,1;<,2<! 109,212 !,137,3!3
- <,000,000 <,000,000 - -
- 3,250,000 3,250,000 - -
- 3,750,000 3,750,000 - -
- 3,750,000 3,750,000 - -
- 3,000,000 3,000,000 - -
)!6)!)( -!6"!,6+
-!6"!,6+
)!6)!)(
6(*!+-
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 3 12 TK 10,000,000
2 R# R#(#+#$ 3 12 TK 7,500,000
3 M4+ =#6# A+(# 3 12 K2 <,500,000
< H#>) A. I+# 3 12 TK <,000,000
5 D#$ R#+##$ M&'+##( SE MM 3 12 K1 <,000,000
! 4 I$# 3 12 K2 7,500,000
7 E(. E+) D+#(# 3 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# 3 12 TK <,500,0009 K&$#$ S"K4( 3 12 K2 3,000,000
10 R?#. D#$#+ 3 12 K3
11 D64'4 K&$##$ 3 12 K2 <,000,000
12 U')$ J&$# 3 K2 10,000,000
13 G)4*) A. R#? 3 12 K3
1< =). =)#. S#.( 3 12 K0
15 S&# N&*#+# 3 12 K2
1! P#%$4 3 12 K2
17 D(# A(# N 3 12 TK
T4%#. 70,000,000B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 3 12 TK 10,000,000
2 R# R#(#+#$ 3 12 TK 7,500,000
3 M4+ =#6# A+(# 3 12 K2 <,500,000
< H#>) A. I+# 3 12 TK <,000,000
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
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5 D#$ R#+##$ M&'+##( SE MM 3 12 K1 <,000,000
! 4 I$# 3 12 K2 7,500,000
7 E(. E+) D+#(# 3 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# 3 12 TK <,500,000
9 K&$#$ S"K4( 3 12 K2 3,000,000
10 R?#. D#$#+ 3 12 K3
11 D64'4 K&$##$ 3 12 K2 <,000,00012 U')$ J&$# 3 K2 10,000,000
13 G)4*) A. R#? 3 12 K3
1< =). =)#. S#.( 3 12 K0
15 S&# N&*#+# 3 12 K2
1! P#%$4 3 12 K2
17 D(# A(# N 3 12 TK
T4%#. 70,000,000
B## G#6
PP+ 21 * +#& ##
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang ditanggung Perus
( Tidak termasuk JT! Pensiun yang dip"t"ng dari Pegawai #
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung Perush
selain JT ! Pensiun
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
<,500,000 225,0003,000,000 150,000
- -
<,000,000 200,000
10,000,000 500,000
- -
- -
- -
- -
- -
70,000,000
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
*
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
<,500,000 225,000
3,000,000 150,000
- -
<,000,000 200,00010,000,000 500,000
- -
- -
- -
- -
- -
70,000,000
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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,
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 2,025,000 7,<75,000 373,750 9,!2!,250
7,125,000 2,025,000 5,100,000 255,000 7,2<5,000
<,275,000 2,531,250 1,7<3,750 ;7,1;; <,<12,;13
3,;00,000 2,025,000 1,775,000 ;;,750 3,911,250
3,;00,000 2,3!2,500 1,<37,500 71,;75 3,92;,125
7,125,000 2,531,250 <,593,750 229,!;; 7,270,313
10,500,000 2,193,750 ;,30!,250 <15,313 10,5;<,!;;
<,275,000 2,025,000 2,250,000 112,500 <,3;7,5002,;50,000 2,531,250 31;,750 15,93; 2,9;<,0!3
- 2,700,000 2,700,000 - -
3,;00,000 2,531,250 1,2!;,750 !3,<3; 3,93!,5!3
9,500,000 2,531,250 !,9!;,750 3<;,<3; 9,!51,5!3
- 2,700,000 2,700,000 - -
- 2,193,750 2,193,750 - -
- 2,531,250 2,531,250 - -
- 2,531,250 2,531,250 - -
- 2,025,000 2,025,000 - -
(!"6)!,- 6!*+,!)(-6!*+,!)(-
(!"6)!,-
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 3,000,000 !,500,000 325,000 9,!75,000
7,125,000 3,000,000 <,125,000 20!,250 7,293,750
<,275,000 3,750,000 525,000 2!,250 <,<73,750
3,;00,000 3,000,000 ;00,000 <0,000 3,9!0,000
B## J##%#$ #$* )')$#$'#$ #.#( 1 .$ (#'(#.##.#+ R" 500"000 #%#& R" !"000"000,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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3,;00,000 3,500,000 300,000 15,000 3,9;5,000
7,125,000 3,750,000 3,375,000 1!;,750 7,331,250
10,500,000 3,250,000 7,250,000 3!2,500 10,!37,500
<,275,000 3,000,000 1,275,000 !3,750 <,<3!,250
2,;50,000 3,750,000 900,000 - 3,000,000
- <,000,000 <,000,000 - -
3,;00,000 3,750,000 50,000 2,500 3,997,5009,500,000 3,750,000 5,750,000 2;7,500 9,712,500
- <,000,000 <,000,000 - -
- 3,250,000 3,250,000 - -
- 3,750,000 3,750,000 - -
- 3,750,000 3,750,000 - -
- 3,000,000 3,000,000 - -
)!*!-"" 6,!-"(!-""
6,!-"(!-""
)!*!-""
5!<,375
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# < 12 TK 10,000,000
2 R# R#(#+#$ < 12 TK 7,500,000
3 M4+ =#6# A+(# < 12 K2 <,500,000
< H#>) A. I+# < 12 TK <,000,000
5 D#$ R#+##$ M&'+##( SE MM < 12 K1 <,000,000
! 4 I$# < 12 K2 7,500,000
7 E(. E+) D+#(# < 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# < 12 TK <,500,0009 K&$#$ S"K4( < 12 K2 3,000,000
10 R?#. D#$#+ < 12 K3
11 D64'4 K&$##$ < 12 K2 <,000,000
12 U')$ J&$# < K2 10,000,000
13 G)4*) A. R#? < 12 K3
1< =). =)#. S#.( < 12 K0
15 S&# N&*#+# < 12 K2 3,913,000
1! P#%$4 < 12 K2
17 D(# A(# N < 12 TK
T4%#. 73,913,000B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# < 12 TK 10,000,000
2 R# R#(#+#$ < 12 TK 7,500,000
3 M4+ =#6# A+(# < 12 K2 <,500,000
< H#>) A. I+# < 12 TK <,000,000
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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5 D#$ R#+##$ M&'+##( SE MM < 12 K1 <,000,000
! 4 I$# < 12 K2 7,500,000
7 E(. E+) D+#(# < 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# < 12 TK <,500,000
9 K&$#$ S"K4( < 12 K2 3,000,000
10 R?#. D#$#+ < 12 K3
11 D64'4 K&$##$ < 12 K2 <,000,00012 U')$ J&$# < K2 10,000,000
13 G)4*) A. R#? < 12 K3
1< =). =)#. S#.( < 12 K0
15 S&# N&*#+# < 12 K2 3,913,000
1! P#%$4 < 12 K2
17 D(# A(# N < 12 TK
T4%#. 73,913,000
B## G#6
PP+ 21 * +#& ##
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang ditanggung Perus
( Tidak termasuk JT! Pensiun yang dip"t"ng dari Pegawai #
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung Perush
selain JT ! Pensiun
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
<,500,000 225,0003,000,000 150,000
- -
<,000,000 200,000
10,000,000 500,000
- -
- -
3,913,000 195,!50
- -
- -
73,913,000
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
$*
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
<,500,000 225,000
3,000,000 150,000
- -
<,000,000 200,00010,000,000 500,000
- -
- -
3,913,000 195,!50
- -
- -
73,913,000
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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,
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 2,025,000 7,<75,000 373,750 9,!2!,250
7,125,000 2,025,000 5,100,000 255,000 7,2<5,000
<,275,000 2,531,250 1,7<3,750 ;7,1;; <,<12,;13
3,;00,000 2,025,000 1,775,000 ;;,750 3,911,250
3,;00,000 2,3!2,500 1,<37,500 71,;75 3,92;,125
7,125,000 2,531,250 <,593,750 229,!;; 7,270,313
10,500,000 2,193,750 ;,30!,250 <15,313 10,5;<,!;;
<,275,000 2,025,000 2,250,000 112,500 <,3;7,5002,;50,000 2,531,250 31;,750 15,93; 2,9;<,0!3
- 2,700,000 2,700,000 - -
3,;00,000 2,531,250 1,2!;,750 !3,<3; 3,93!,5!3
9,500,000 2,531,250 !,9!;,750 3<;,<3; 9,!51,5!3
- 2,700,000 2,700,000 - -
- 2,193,750 2,193,750 - -
3,717,350 2,531,250 1,1;!,100 59,305 3,;53,!95
- 2,531,250 2,531,250 - -
- 2,025,000 2,025,000 - -
2,121,1;0 71,791,;20)!*)!,("
(!)()!),"
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 3,000,000 !,500,000 325,000 9,!75,000
7,125,000 3,000,000 <,125,000 20!,250 7,293,750
<,275,000 3,750,000 525,000 2!,250 <,<73,750
3,;00,000 3,000,000 ;00,000 <0,000 3,9!0,000
B## J##%#$ #$* )')$#$'#$ #.#( 1 .$ (#'(#.##.#+ R" 500"000 #%#& R" !"000"000,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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3,;00,000 3,500,000 300,000 15,000 3,9;5,000
7,125,000 3,750,000 3,375,000 1!;,750 7,331,250
10,500,000 3,250,000 7,250,000 3!2,500 10,!37,500
<,275,000 3,000,000 1,275,000 !3,750 <,<3!,250
2,;50,000 3,750,000 900,000 - 3,000,000
- <,000,000 <,000,000 - -
3,;00,000 3,750,000 50,000 2,500 3,997,5009,500,000 3,750,000 5,750,000 2;7,500 9,712,500
- <,000,000 <,000,000 - -
- 3,250,000 3,250,000 - -
3,717,350 3,750,000 32,!50 - 3,913,000
- 3,750,000 3,750,000 - -
- 3,000,000 3,000,000 - -
1,<97,500 72,<15,500
(!)-!-""
)!*!-""
!23,!;0
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 5 12 TK 10,000,000
2 R# R#(#+#$ 5 12 TK 7,500,000
3 M4+ =#6# A+(# 5 12 K2 <,500,000
< H#>) A. I+# 5 12 TK <,000,000
5 D#$ R#+##$ M&'+##( SE MM 5 12 K1 <,000,000
! 4 I$# 5 12 K2 7,500,000
7 E(. E+) D+#(# 5 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# 5 12 TK <,500,0009 K&$#$ S"K4( 5 12 K2 3,000,000
10 R?#. D#$#+ 5 12 K3
11 D64'4 K&$##$ 5 12 K2
12 U')$ J&$# 5 K2
13 G)4*) A. R#? 5 12 K3 15,000,000
1< =). =)#. S#.( 5 12 K0 9,000,000
15 S&# N&*#+# 5 12 K2 9,000,000
1! P#%$4 5 12 K2
17 D(# A(# N 5 12 TK
T4%#. ;9,000,000B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 5 12 TK 10,000,000
2 R# R#(#+#$ 5 12 TK 7,500,000
3 M4+ =#6# A+(# 5 12 K2 <,500,000
< H#>) A. I+# 5 12 TK <,000,000
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
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5 D#$ R#+##$ M&'+##( SE MM 5 12 K1 <,000,000
! 4 I$# 5 12 K2 7,500,000
7 E(. E+) D+#(# 5 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# 5 12 TK <,500,000
9 K&$#$ S"K4( 5 12 K2 3,000,000
10 R?#. D#$#+ 5 12 K3
11 D64'4 K&$##$ 5 12 K212 U')$ J&$# 5 K2
13 G)4*) A. R#? 5 12 K3 15,000,000
1< =). =)#. S#.( 5 12 K0 9,000,000
15 S&# N&*#+# 5 12 K2 9,000,000
1! P#%$4 5 12 K2
17 D(# A(# N 5 12 TK
T4%#. ;9,000,000
B## G#6
PP+ 21 * +#& ##
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang ditanggung Perus
( Tidak termasuk JT! Pensiun yang dip"t"ng dari Pegawai #
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung Perush
selain JT ! Pensiun
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
<,500,000 225,0003,000,000 150,000
- -
- -
- -
15,000,000 500,000
9,000,000 <50,000
9,000,000 <50,000
- -
- -
;9,000,000
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
$*
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<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
<,500,000 225,000
3,000,000 150,000
- -
- -- -
15,000,000 500,000
9,000,000 <50,000
9,000,000 <50,000
- -
- -
;9,000,000
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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,
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 2,025,000 7,<75,000 373,750 9,!2!,250
7,125,000 2,025,000 5,100,000 255,000 7,2<5,000
<,275,000 2,531,250 1,7<3,750 ;7,1;; <,<12,;13
3,;00,000 2,025,000 1,775,000 ;;,750 3,911,250
3,;00,000 2,3!2,500 1,<37,500 71,;75 3,92;,125
7,125,000 2,531,250 <,593,750 229,!;; 7,270,313
10,500,000 2,193,750 ;,30!,250 <15,313 10,5;<,!;;
<,275,000 2,025,000 2,250,000 112,500 <,3;7,5002,;50,000 2,531,250 31;,750 15,93; 2,9;<,0!3
- 2,700,000 2,700,000 - -
- 2,531,250 2,531,250 - -
- 2,531,250 2,531,250 - -
1<,500,000 2,700,000 11,;00,000 590,000 1<,<10,000
;,550,000 2,193,750 !,35!,250 317,;13 ;,!;2,1;;
;,550,000 2,531,250 !,01;,750 300,93; ;,!99,0!3
- 2,531,250 2,531,250 - -
- 2,025,000 2,025,000 - -
2,;5;,750 ;!,1<1,250,6!))!(-"
(!,-,!-"
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 3,000,000 !,500,000 325,000 9,!75,000
7,125,000 3,000,000 <,125,000 20!,250 7,293,750
<,275,000 3,750,000 525,000 2!,250 <,<73,750
3,;00,000 3,000,000 ;00,000 <0,000 3,9!0,000
B## J##%#$ #$* )')$#$'#$ #.#( 1 .$ (#'(#.##.#+ R" 500"000 #%#& R" !"000"000,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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3,;00,000 3,500,000 300,000 15,000 3,9;5,000
7,125,000 3,750,000 3,375,000 1!;,750 7,331,250
10,500,000 3,250,000 7,250,000 3!2,500 10,!37,500
<,275,000 3,000,000 1,275,000 !3,750 <,<3!,250
2,;50,000 3,750,000 900,000 - 3,000,000
- <,000,000 <,000,000 - -
- 3,750,000 3,750,000 - -- 3,750,000 3,750,000 - -
1<,500,000 <,000,000 10,500,000 525,000 1<,<75,000
;,550,000 3,250,000 5,300,000 2!5,000 ;,735,000
;,550,000 3,750,000 <,;00,000 2<0,000 ;,7!0,000
- 3,750,000 3,750,000 - -
- 3,000,000 3,000,000 - -
2,237,500 ;!,7!2,500
,6!6(!-""
(!(+!-""
!21,250
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# ! 12 TK 10,000,000
2 R# R#(#+#$ ! 12 TK
3 M4+ =#6# A+(# ! 12 K2 <,500,000
< H#>) A. I+# ! 12 TK
5 D#$ R#+##$ M&'+##( SE MM ! 12 K1 <,000,000
! 4 I$# ! 12 K2 7,500,000
7 E(. E+) D+#(# ! 12 K0 25,000,000
; B$%#$* C)().#$* 4*+#%'# ! 12 TK 9 K&$#$ S"K4( ! 12 K2 3,000,000
10 R?#. D#$#+ ! 12 K3
11 D64'4 K&$##$ ! 12 K2
12 U')$ J&$# ! K2
13 G)4*) A. R#? ! 12 K3 15,000,000
1< =). =)#. S#.( ! 12 K0 9,000,000
15 S&# N&*#+# ! 12 K2 9,000,000
1! P#%$4 ! 12 K2 <,;30,000
17 D(# A(# N ! 12 TK
T4%#. 91,;30,000B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 5 12 TK 10,000,000
2 R# R#(#+#$ 5 12 TK 7,500,000
3 M4+ =#6# A+(# 5 12 K2 <,500,000
< H#>) A. I+# 5 12 TK <,000,000
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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5 D#$ R#+##$ M&'+##( SE MM 5 12 K1 <,000,000
! 4 I$# 5 12 K2 7,500,000
7 E(. E+) D+#(# 5 12 K0 11,000,000
; B$%#$* C)().#$* 4*+#%'# 5 12 TK <,500,000
9 K&$#$ S"K4( 5 12 K2 3,000,000
10 R?#. D#$#+ 5 12 K3
11 D64'4 K&$##$ 5 12 K212 U')$ J&$# 5 K2
13 G)4*) A. R#? 5 12 K3 15,000,000
1< =). =)#. S#.( 5 12 K0 9,000,000
15 S&# N&*#+# 5 12 K2 9,000,000
1! P#%$4 5 12 K2
17 D(# A(# N 5 12 TK
T4%#. ;9,000,000
B## G#6
PP+ 21 * +#& ##
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang ditanggung Perus
( Tidak termasuk JT! Pensiun yang dip"t"ng dari Pegawai #
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung Perush
selain JT ! Pensiun
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
- -
<,500,000 225,000
- -
<,000,000 200,000
7,500,000 375,000
25,000,000 500,000
- -3,000,000 150,000
- -
- -
- -
15,000,000 500,000
9,000,000 <50,000
9,000,000 <50,000
<,;30,000 2<1,500
- -
91,;30,000
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor Bia$a %a&atan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000 500,000
7,500,000 375,000
<,500,000 225,000
<,000,000 200,000
$*
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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<,000,000 200,000
7,500,000 375,000
11,000,000 500,000
<,500,000 225,000
3,000,000 150,000
- -
- -- -
15,000,000 500,000
9,000,000 <50,000
9,000,000 <50,000
- -
- -
;9,000,000
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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,
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 2,025,000 7,<75,000 373,750 9,!2!,250
- 2,025,000 2,025,000 - -
<,275,000 2,531,250 1,7<3,750 ;7,1;; <,<12,;13
- 2,025,000 2,025,000 - -
3,;00,000 2,3!2,500 1,<37,500 71,;75 3,92;,125
7,125,000 2,531,250 <,593,750 229,!;; 7,270,313
2<,500,000 2,193,750 22,30!,250 1,115,313 23,;;<,!;;
- 2,025,000 2,025,000 - -2,;50,000 2,531,250 31;,750 15,93; 2,9;<,0!3
- 2,700,000 2,700,000 - -
- 2,531,250 2,531,250 - -
- 2,531,250 2,531,250 - -
1<,500,000 2,700,000 11,;00,000 590,000 1<,<10,000
;,550,000 2,193,750 !,35!,250 317,;13 ;,!;2,1;;
;,550,000 2,531,250 !,01;,750 300,93; ;,!99,0!3
<,5;;,500 2,531,250 2,057,250 102,;!3 <,727,13;
- 2,025,000 2,025,000 - -
+!("-!+6+ ,,!6(!6+,,,!6(!6+,
+!("-!+6+
Gaji Netto PT#P P#P PP' () Take Home Pa$
9,500,000 3,000,000 !,500,000 325,000 9,!75,000
7,125,000 3,000,000 <,125,000 20!,250 7,293,750
<,275,000 3,750,000 525,000 2!,250 <,<73,750
3,;00,000 3,000,000 ;00,000 <0,000 3,9!0,000
B## J##%#$ #$* )')$#$'#$ #.#( 1 .$ (#'(#.##.#+ R" 500"000 #%#& R" !"000"000,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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3,;00,000 3,500,000 300,000 15,000 3,9;5,000
7,125,000 3,750,000 3,375,000 1!;,750 7,331,250
10,500,000 3,250,000 7,250,000 3!2,500 10,!37,500
<,275,000 3,000,000 1,275,000 !3,750 <,<3!,250
2,;50,000 3,750,000 900,000 - 3,000,000
- <,000,000 <,000,000 - -
- 3,750,000 3,750,000 - -- 3,750,000 3,750,000 - -
1<,500,000 <,000,000 10,500,000 525,000 1<,<75,000
;,550,000 3,250,000 5,300,000 2!5,000 ;,735,000
;,550,000 3,750,000 <,;00,000 2<0,000 ;,7!0,000
- 3,750,000 3,750,000 - -
- 3,000,000 3,000,000 - -
2,237,500 ;!,7!2,500
,6!6(!-""
(!(+!-""
*6!,6+
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 7 12 TK 10,000,000
2 R# R#(#+#$ 7 12 TK
3 M4+ =#6# A+(# 7 12 K2 <,500,000
< H#>) A. I+# 7 12 TK
5 D#$ R#+##$ M&'+##( SE MM 7 12 K1 <,000,000
! 4 I$# 7 12 K2 7,500,000
7 E(. E+) D+#(# 7 12 K0 25,000,000
; B$%#$* C)().#$* 4*+#%'# 7 12 TK 9 K&$#$ S"K4( 7 12 K2 3,000,000
10 R?#. D#$#+ 7 12 K3
11 D64'4 K&$##$ 7 12 K2
12 U')$ J&$# 7 K2
13 G)4*) A. R#? 7 12 K3 15,000,000
1< =). =)#. S#.( 7 12 K0 9,000,000
15 S&# N&*#+# 7 12 K2 9,000,000
1! P#%$4 7 12 K2 <,;30,000
17 D(# A(# N 7 12 TK <,750,000
T4%#. 9!,5;0,000B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 7 12 TK 10,000,000
2 R# R#(#+#$ 7 12 TK
3 M4+ =#6# A+(# 7 12 K2 <,500,000
< H#>) A. I+# 7 12 TK
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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5 D#$ R#+##$ M&'+##( SE MM 7 12 K1 <,000,000
! 4 I$# 7 12 K2 7,500,000
7 E(. E+) D+#(# 7 12 K0 25,000,000
; B$%#$* C)().#$* 4*+#%'# 7 12 TK
9 K&$#$ S"K4( 7 12 K2 3,000,000
10 R?#. D#$#+ 7 12 K3
11 D64'4 K&$##$ 7 12 K212 U')$ J&$# 7 K2
13 G)4*) A. R#? 7 12 K3 15,000,000
1< =). =)#. S#.( 7 12 K0 9,000,000
15 S&# N&*#+# 7 12 K2 9,000,000
1! P#%$4 7 12 K2 <,;30,000
17 D(# A(# N 7 12 TK <,750,000
T4%#. 9!,5;0,000
B## G#6
PP+ 21 * +#& ##
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang dita
( Tidak termasuk JT! Pensiun yang dip"t"ng
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung
selain JT ! Pensiun
TunjanganGaji #otor
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
@@@ 20,000,000
-
@@@ 9,000,000
-
@@@ ;,000,000
@@@ 15,000,000
@@@ 50,000,000
-@@@ !,000,000
-
-
-
15,000,000
9,000,000
9,000,000
<,;30,000
<,750,000
150,5;0,000
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
@@@ 20,000,000
-
@@@ 9,000,000
-
*
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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@@@ ;,000,000
@@@ 15,000,000
@@@ 50,000,000
-
@@@ !,000,000
-
--
15,000,000
9,000,000
9,000,000
<,;30,000
<,750,000
150,5;0,000
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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ggung Perush,
dari Pegawai #
Perush
Bia$a %a&atan Gaji Netto PT#P P#P PP' () Take Home Pa$
500,000 19,500,000 2,025,000 17,<75,000 ;73,750 19,12!,250
- - 2,025,000 2,025,000 - -
<50,000 ;,550,000 2,531,250 !,01;,750 300,93; ;,!99,0!3
- - 2,025,000 2,025,000 - -
<00,000 7,!00,000 2,3!2,500 5,237,500 2!1,;75 7,73;,125
500,000 1<,500,000 2,531,250 11,9!;,750 59;,<3; 1<,<01,5!3
500,000 <9,500,000 2,193,750 <7,30!,250 2,3!5,313 <7,!3<,!;;
- - 2,025,000 2,025,000 - -300,000 5,700,000 2,531,250 3,1!;,750 15;,<3; 5,;<1,5!3
- - 2,700,000 2,700,000 - -
- - 2,531,250 2,531,250 - -
- - 2,531,250 2,531,250 - -
500,000 1<,500,000 2,700,000 11,;00,000 590,000 1<,<10,000
<50,000 ;,550,000 2,193,750 !,35!,250 317,;13 ;,!;2,1;;
<50,000 ;,550,000 2,531,250 !,01;,750 300,93; ;,!99,0!3
2<1,500 <,5;;,500 2,531,250 2,057,250 102,;!3 <,727,13;
237,500 <,512,500 2,025,000 2,<;7,500 12<,375 <,!25,!25
5,99<,73; 1<<,5;5,2!3)!-,-!(6+
-!**!+,
Bia$a %a&atan Gaji Netto PT#P P#P PP' () Take Home Pa$
500,000 19,500,000 3,000,000 1!,500,000 ;25,000 19,175,000
- - 3,000,000 3,000,000 - -
<50,000 ;,550,000 3,750,000 <,;00,000 2<0,000 ;,7!0,000
- - 3,000,000 3,000,000 - -
B## J##%#$ #$* )')$#$'#$ #.#( 1 .$ (#'(#.##.#+ R" 500"000 #%#& R" !"000"000,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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<00,000 7,!00,000 3,500,000 <,100,000 205,000 7,795,000
500,000 1<,500,000 3,750,000 10,750,000 537,500 1<,<!2,500
500,000 <9,500,000 3,250,000 <!,250,000 2,312,500 <7,!;7,500
- - 3,000,000 3,000,000 - -
300,000 5,700,000 3,750,000 1,950,000 97,500 5,902,500
- - <,000,000 <,000,000 - -
- - 3,750,000 3,750,000 - -- - 3,750,000 3,750,000 - -
500,000 1<,500,000 <,000,000 10,500,000 525,000 1<,<75,000
<50,000 ;,550,000 3,250,000 5,300,000 2!5,000 ;,735,000
<50,000 ;,550,000 3,750,000 <,;00,000 2<0,000 ;,7!0,000
2<1,500 <,5;;,500 3,750,000 ;3;,500 <1,925 <,7;;,075
237,500 <,512,500 3,000,000 1,512,500 75,!25 <,!7<,375
5,3!5,050 1<5,21<,950
)-!()!*-"
-!+6-!"-"
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# ; 12 TK
2 R# R#(#+#$ ; 12 TK
3 M4+ =#6# A+(# ; 12 K2
< H#>) A. I+# ; 12 TK
5 D#$ R#+##$ M&'+##( SE MM ; 12 K1
! 4 I$# ; 12 K2
7 E(. E+) D+#(# ; 12 K0
; B$%#$* C)().#$* 4*+#%'# ; 12 TK 9 K&$#$ S"K4( ; 12 K2
10 R?#. D#$#+ ; 12 K3
11 D64'4 K&$##$ ; 12 K2
12 U')$ J&$# ; K2
13 G)4*) A. R#? ; 12 K3
1< =). =)#. S#.( ; 12 K0
15 S&# N&*#+# ; 12 K2
1! P#%$4 ; 12 K2
17 D(# A(# N ; 12 TK
T4%#. -B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# ; 12 TK
2 R# R#(#+#$ ; 12 TK
3 M4+ =#6# A+(# ; 12 K2
< H#>) A. I+# ; 12 TK
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#$*'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
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5 D#$ R#+##$ M&'+##( SE MM ; 12 K1
! 4 I$# ; 12 K2
7 E(. E+) D+#(# ; 12 K0
; B$%#$* C)().#$* 4*+#%'# ; 12 TK
9 K&$#$ S"K4( ; 12 K2
10 R?#. D#$#+ ; 12 K3
11 D64'4 K&$##$ ; 12 K212 U')$ J&$# ; K2
13 G)4*) A. R#? ; 12 K3
1< =). =)#. S#.( ; 12 K0
15 S&# N&*#+# ; 12 K2
1! P#%$4 ; 12 K2
17 D(# A(# N ; 12 TK
T4%#. -
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang dita
( Tidak termasuk JT! Pensiun yang dip"t"ng
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung
selain JT ! Pensiun
TunjanganGaji #otor
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
-
-
-
-
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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-
-
-
-
-
-
--
-
-
-
-
-
-
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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ggung Perush,
dari Pegawai #
Perush
Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
- - 2,025,000 2,025,000 -
- - 2,025,000 2,025,000 -
- - 2,531,250 2,531,250 -
- - 2,025,000 2,025,000 -
- - 2,3!2,500 2,3!2,500 -
- - 2,531,250 2,531,250 -
- - 2,193,750 2,193,750 -
- - 2,025,000 2,025,000 -- - 2,531,250 2,531,250 -
- - 2,700,000 2,700,000 -
- - 2,531,250 2,531,250 -
- - 2,531,250 2,531,250 -
- - 2,700,000 2,700,000 -
- - 2,193,750 2,193,750 -
- - 2,531,250 2,531,250 -
- - 2,531,250 2,531,250 -
- - 2,025,000 2,025,000 -
-
Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
- - 3,000,000 3,000,000 -
- - 3,000,000 3,000,000 -
- - 3,750,000 3,750,000 -
- - 3,000,000 3,000,000 -
B## J##%#$ #$* )')$#$'#$ #.#(R" 500"000 #%#& R" !"000"0
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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- - 3,500,000 3,500,000 -
- - 3,750,000 3,750,000 -
- - 3,250,000 3,250,000 -
- - 3,000,000 3,000,000 -
- - 3,750,000 3,750,000 -
- - <,000,000 <,000,000 -
- - 3,750,000 3,750,000 -- - 3,750,000 3,750,000 -
- - <,000,000 <,000,000 -
- - 3,250,000 3,250,000 -
- - 3,750,000 3,750,000 -
- - 3,750,000 3,750,000 -
- - 3,000,000 3,000,000 -
-
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Take Home Pa$
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
Take Home Pa$
-
-
-
-
1 .$ (#'(#. ##.#+0,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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-
-
-
-
-
-
--
-
-
-
-
-
-
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 9 12 TK
2 R# R#(#+#$ 9 12 TK
3 M4+ =#6# A+(# 9 12 K2
< H#>) A. I+# 9 12 TK
5 D#$ R#+##$ M&'+##( SE MM 9 12 K1
! 4 I$# 9 12 K2
7 E(. E+) D+#(# 9 12 K0
; B$%#$* C)().#$* 4*+#%'# 9 12 TK 9 K&$#$ S"K4( 9 12 K2
10 R?#. D#$#+ 9 12 K3
11 D64'4 K&$##$ 9 12 K2
12 U')$ J&$# 9 K2
13 G)4*) A. R#? 9 12 K3
1< =). =)#. S#.( 9 12 K0
15 S&# N&*#+# 9 12 K2
1! P#%$4 9 12 K2
17 D(# A(# N 9 12 TK
T4%#. -B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Gaji Pokok Y N
1 L$# S# K&(#.# 9 12 TK 10,000,000
2 R# R#(#+#$ 9 12 TK
3 M4+ =#6# A+(# 9 12 K2 <,500,000
< H#>) A. I+# 9 12 TK
D (#$&#., )## )##$ *#6 4'4' # (#$*-(#$*'###$, #' #$* #%# PTKP (#&&$ ##+ PTKP
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5 D#$ R#+##$ M&'+##( SE MM 9 12 K1
! 4 I$# 9 12 K2 ;,500,000
7 E(. E+) D+#(# 9 12 K1 25,000,000
; B$%#$* C)().#$* 4*+#%'# 9 12 TK
9 K&$#$ S"K4( 9 12 K2
10 R?#. D#$#+ 9 12 K3
11 D64'4 K&$##$ 9 12 K212 U')$ J&$# 9 K2
13 G)4*) A. R#? 9 12 K3
1< =). =)#. S#.( 9 12 K0
15 S&# N&*#+# 9 12 K2 9,000,000
1! P#%$4 9 12 K2 5,000,000
17 D(# A(# N 9 12 TK 5,000,000
T4%#. !7,000,000
B## G#6
PP+ 21 * +#& ##
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Opsi 1 Di isi seluruh jumlah Premi Asuransi yang dita
( Tidak termasuk JT! Pensiun yang dip"t"ng
Opsi 2 Di isi jumlah Premi Asuransi yang ditanggung
selain JT ! Pensiun
TunjanganGaji #otor
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
TunjanganGaji #otor
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
10,000,000
-
<,500,000
-
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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-
;,500,000
25,000,000
-
-
-
--
-
-
9,000,000
5,000,000
5,000,000
!7,000,000
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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ggung Perush,
dari Pegawai #
Perush
Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
- - 2,025,000 2,025,000 -
- - 2,025,000 2,025,000 -
- - 2,531,250 2,531,250 -
- - 2,025,000 2,025,000 -
- - 2,3!2,500 2,3!2,500 -
- - 2,531,250 2,531,250 -
- - 2,193,750 2,193,750 -
- - 2,025,000 2,025,000 -- - 2,531,250 2,531,250 -
- - 2,700,000 2,700,000 -
- - 2,531,250 2,531,250 -
- - 2,531,250 2,531,250 -
- - 2,700,000 2,700,000 -
- - 2,193,750 2,193,750 -
- - 2,531,250 2,531,250 -
- - 2,531,250 2,531,250 -
- - 2,025,000 2,025,000 -
-
Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
500,000 9,500,000 3,000,000 !,500,000 325,000
- - 3,000,000 3,000,000 -
225,000 <,275,000 3,750,000 525,000 2!,250
- - 3,000,000 3,000,000 -
B## J##%#$ #$* )')$#$'#$ #.#(R" 500"000 #%#& R" !"000"0
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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- - 3,500,000 3,500,000 -
<25,000 ;,075,000 3,750,000 <,325,000 21!,250
500,000 2<,500,000 3,500,000 21,000,000 1,050,000
- - 3,000,000 3,000,000 -
- - 3,750,000 3,750,000 -
- - <,000,000 <,000,000 -
- - 3,750,000 3,750,000 -- - 3,750,000 3,750,000 -
- - <,000,000 <,000,000 -
- - 3,250,000 3,250,000 -
<50,000 ;,550,000 3,750,000 <,;00,000 2<0,000
250,000 <,750,000 3,750,000 1,000,000 50,000
250,000 <,750,000 3,000,000 1,750,000 ;7,500
1,995,000
325,000
2!,250
21!,250
1,012,500
2<0,000
50,000
100,000
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Take Home Pa$
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
Take Home Pa$
9,!75,000 250000
-
<,<73,750
-
1 .$ (#'(#. ##.#+0,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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-
;,2;3,750
23,950,000
-
-
-
--
-
-
;,7!0,000
<,950,000
<,912,500
!5,005,000
6-!""-!"""
)!**-!"""
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 10 12 TK
2 R# R#(#+#$ 10 12 TK
3 M4+ =#6# A+(# 10 12 K2
< H#>) A. I+# 10 12 TK
5 D#$ R#+##$ M&'+##( SE MM 10 12 K1
! 4 I$# 10 12 K2
7 E(. E+) D+#(# 10 12 K0
; B$%#$* C)().#$* 4*+#%'# 10 12 TK 9 K&$#$ S"K4( 10 12 K2
10 R?#. D#$#+ 10 12 K3
11 D64'4 K&$##$ 10 12 K2
12 U')$ J&$# 10 K2
13 G)4*) A. R#? 10 12 K3
1< =). =)#. S#.( 10 12 K0
15 S&# N&*#+# 10 12 K2
1! P#%$4 10 12 K2
17 D(# A(# N 10 12 TK
T4%#.B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 10 12 TK
2 R# R#(#+#$ 10 12 TK
3 M4+ =#6# A+(# 10 12 K2
< H#>) A. I+# 10 12 TK
D (#$&#., )## )##$ *#6 4'4' # ('###$, #' #$* #%# PTKP (#&&$ #
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5 D#$ R#+##$ M&'+##( SE MM 10 12 K1
! 4 I$# 10 12 K2
7 E(. E+) D+#(# 10 12 K0
; B$%#$* C)().#$* 4*+#%'# 10 12 TK
9 K&$#$ S"K4( 10 12 K2
10 R?#. D#$#+ 10 12 K3
11 D64'4 K&$##$ 10 12 K212 U')$ J&$# 10 K2
13 G)4*) A. R#? 10 12 K3
1< =). =)#. S#.( 10 12 K0
15 S&# N&*#+# 10 12 K2
1! P#%$4 10 12 K2
17 D(# A(# N 10 12 TK
T4%#.
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Opsi 1 Di isi seluruh jumlah Premi As
( Tidak termasuk JT! Pensiu
Opsi 2 Di isi jumlah Premi Asuransi
selain JT ! Pensiun
Gaji Pokok Tunjangan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
-
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
Gaji Pokok Tunjangan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
$*-(#$*#+ PTKP
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-
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uransi yang ditanggung Perush,
n yang dip"t"ng dari Pegawai #
ang ditanggung Perush
Gaji #otor Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
- - - 2,025,000 2,025,000 -
- - - 2,025,000 2,025,000 -
- - - 2,531,250 2,531,250 -
- - - 2,025,000 2,025,000 -
- - - 2,3!2,500 2,3!2,500 -
- - - 2,531,250 2,531,250 -
- - - 2,193,750 2,193,750 -
- - - 2,025,000 2,025,000 -- - - 2,531,250 2,531,250 -
- - - 2,700,000 2,700,000 -
- - - 2,531,250 2,531,250 -
- - - 2,531,250 2,531,250 -
- - - 2,700,000 2,700,000 -
- - - 2,193,750 2,193,750 -
- - - 2,531,250 2,531,250 -
- - - 2,531,250 2,531,250 -
- - - 2,025,000 2,025,000 -
- -
Gaji #otor Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
- - - 3,000,000 3,000,000 -
- - - 3,000,000 3,000,000 -
- - - 3,750,000 3,750,000 -
- - - 3,000,000 3,000,000 -
B## J##%#$ #$* )')$#$'#$ #.#(R" 500"000 #%#& R" !"000"0
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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- - - 3,500,000 3,500,000 -
- - - 3,750,000 3,750,000 -
- - - 3,250,000 3,250,000 -
- - - 3,000,000 3,000,000 -
- - - 3,750,000 3,750,000 -
- - - <,000,000 <,000,000 -
- - - 3,750,000 3,750,000 -- - - 3,750,000 3,750,000 -
- - - <,000,000 <,000,000 -
- - - 3,250,000 3,250,000 -
- - - 3,750,000 3,750,000 -
- - - 3,750,000 3,750,000 -
- - - 3,000,000 3,000,000 -
- -
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Take Home Pa$
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
Take Home Pa$
-
-
-
-
1 .$ (#'(#. ##.#+0,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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-
-
-
-
-
-
--
-
-
-
-
-
-
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 11 12 TK
2 R# R#(#+#$ 11 12 TK
3 M4+ =#6# A+(# 11 12 K2
< H#>) A. I+# 11 12 TK
5 D#$ R#+##$ M&'+##( SE MM 11 12 K1
! 4 I$# 11 12 K2
7 E(. E+) D+#(# 11 12 K0
; B$%#$* C)().#$* 4*+#%'# 11 12 TK 9 K&$#$ S"K4( 11 12 K2
10 R?#. D#$#+ 11 12 K3
11 D64'4 K&$##$ 11 12 K2
12 U')$ J&$# 11 K2
13 G)4*) A. R#? 11 12 K3
1< =). =)#. S#.( 11 12 K0
15 S&# N&*#+# 11 12 K2
1! P#%$4 11 12 K2
17 D(# A(# N 11 12 TK
T4%#.B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2,025,000
K0 2,193,750
K1 2,3!2,500
K2 2,531,250
K3 2,700,000
No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 11 12 TK
2 R# R#(#+#$ 11 12 TK
3 M4+ =#6# A+(# 11 12 K2
< H#>) A. I+# 11 12 TK
D (#$&#., )## )##$ *#6 4'4' # ('###$, #' #$* #%# PTKP (#&&$ #
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5 D#$ R#+##$ M&'+##( SE MM 11 12 K1
! 4 I$# 11 12 K2
7 E(. E+) D+#(# 11 12 K0
; B$%#$* C)().#$* 4*+#%'# 11 12 TK
9 K&$#$ S"K4( 11 12 K2
10 R?#. D#$#+ 11 12 K3
11 D64'4 K&$##$ 11 12 K212 U')$ J&$# 11 K2
13 G)4*) A. R#? 11 12 K3
1< =). =)#. S#.( 11 12 K0
15 S&# N&*#+# 11 12 K2
1! P#%$4 11 12 K2
17 D(# A(# N 11 12 TK
T4%#.
B## G#6
PP+ 21 * +#& ##
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Opsi 1 Di isi seluruh jumlah Premi As
( Tidak termasuk JT! Pensiu
Opsi 2 Di isi jumlah Premi Asuransi
selain JT ! Pensiun
Gaji Pokok Tunjangan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
-
PTKP/BLN T+ 2015
3,000,000
3,250,000
3,500,000
3,750,000
<,000,000
Gaji Pokok Tunjangan
Tunj. Transport Tunj. Makan THR/Bonus Asuransi
$*-(#$*#+ PTKP
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-
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uransi yang ditanggung Perush,
n yang dip"t"ng dari Pegawai #
ang ditanggung Perush
Gaji #otor Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
- - - 2,025,000 2,025,000 -
- - - 2,025,000 2,025,000 -
- - - 2,531,250 2,531,250 -
- - - 2,025,000 2,025,000 -
- - - 2,3!2,500 2,3!2,500 -
- - - 2,531,250 2,531,250 -
- - - 2,193,750 2,193,750 -
- - - 2,025,000 2,025,000 -- - - 2,531,250 2,531,250 -
- - - 2,700,000 2,700,000 -
- - - 2,531,250 2,531,250 -
- - - 2,531,250 2,531,250 -
- - - 2,700,000 2,700,000 -
- - - 2,193,750 2,193,750 -
- - - 2,531,250 2,531,250 -
- - - 2,531,250 2,531,250 -
- - - 2,025,000 2,025,000 -
- -
Gaji #otor Bia$a %a&atan Gaji Netto PT#P P#P PP' ()
- - - 3,000,000 3,000,000 -
- - - 3,000,000 3,000,000 -
- - - 3,750,000 3,750,000 -
- - - 3,000,000 3,000,000 -
B## J##%#$ #$* )')$#$'#$ #.#(R" 500"000 #%#& R" !"000"0
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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- - - 3,500,000 3,500,000 -
- - - 3,750,000 3,750,000 -
- - - 3,250,000 3,250,000 -
- - - 3,000,000 3,000,000 -
- - - 3,750,000 3,750,000 -
- - - <,000,000 <,000,000 -
- - - 3,750,000 3,750,000 -- - - 3,750,000 3,750,000 -
- - - <,000,000 <,000,000 -
- - - 3,250,000 3,250,000 -
- - - 3,750,000 3,750,000 -
- - - 3,750,000 3,750,000 -
- - - 3,000,000 3,000,000 -
- -
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Take Home Pa$
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
Take Home Pa$
-
-
-
-
1 .$ (#'(#. ##.#+0,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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-
-
-
-
-
-
--
-
-
-
-
-
-
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 12 12 TK
2 R# R#(#+#$ 12 12 TK
3 M4+ =#6# A+(# 12 12 K2
< H#>) A. I+# 12 12 TK
5 D#$ R#+##$ M&'+##( SE MM 12 12 K1
! 4 I$# 12 12 K2
7 E(. E+) D+#(# 12 12 K0
; B$%#$* C)().#$* 4*+#%'# 12 12 TK
9 K&$#$ S"K4( 12 12 K2
10 R?#. D#$#+ 12 12 K3
11 D64'4 K&$##$ 12 12 K2
12 U')$ J&$# 12 12 K2
13 G)4*) A. R#? 12 12 K3
1< =). =)#. S#.( 12 12 K0
15 S&# N&*#+# 12 12 K2
1! P#%$4 12 12 K2
17 D(# A(# N 12 12 TK
T4%#.
B## G#6
PP+ 21 * +#& ##
KETENTUAN PTKP PTKP/BLN
TK 2<,300,000
K0 2!,325,000
K1 2;,350,000
K2 30,375,000K3 32,<00,000
No Nama PegawaiNPWP Masa
Status Y N
1 L$# S# K&(#.# 12 12 TK
2 R# R#(#+#$ 12 12 TK
3 M4+ =#6# A+(# 12 12 K2
< H#>) A. I+# 12 12 TK
5 D#$ R#+##$ M&'+##( SE MM 12 12 K1! 4 I$# 12 12 K2
7 E(. E+) D+#(# 12 12 K0
D (#$&#., )## )##$ *#6 4'4' # (#$*#%# PTKP (#&&$ ##+ PTKP
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; B$%#$* C)().#$* 4*+#%'# 12 12 TK
9 K&$#$ S"K4( 12 12 K2
10 R?#. D#$#+ 12 12 K3
11 D64'4 K&$##$ 12 12 K2
12 U')$ J&$# 12 12 K2
13 G)4*) A. R#? 12 12 K3
1< =). =)#. S#.( 12 12 K0
15 S&# N&*#+# 12 12 K2
1! P#%$4 12 12 K2
17 D(# A(# N 12 12 TK
T4%#.
B## G#6
PP+ 21 * +#& ##
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Opsi 1
Opsi 2
Tota0 Gaji ) t'Tunjan
Tunj. Transport Tunj. Makan
!7,500,000
37,500,000
31,500,000
20,000,000
2;,000,000
51,000,000
105,000,000
2<,500,000
21,000,000
20,000,000
1!,000,000
2!,2<!,575
<5,000,000
27,000,000
30,913,000
9,!!0,000
<,750,000
5!5,5!9,575
PTKP/BLN T+ 2015 PTKP/T+$ T+ 2015
3,000,000 3!,000,000
3,250,000 39,000,000
3,500,000 <2,000,000
3,750,000 <5,000,000<,000,000 <;,000,000
Tota0 Gaji ) t'Tunjan
Tunj. Transport Tunj. Makan
!7,500,000
37,500,000
31,500,000
20,000,000
2;,000,00051,000,000
105 000 000
Gaji B0n1esem&er
Gaji B0n1esem&er
(#$* '###$, #' #$*
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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2<,500,000
21,000,000
20,000,000
1!,000,000
2!,2<!,575
<5,000,000
27,000,000
30,913,000
9,!!0,000
<,750,000
5!5,5!9,575
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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Di isi seluruh jumlah Premi Asuransi yang ditanggung Perush,
( Tidak termasuk JT! Pensiun yang dip"t"ng dari Pegawai #
Di isi jumlah Premi Asuransi yang ditanggung Perush
selain JT ! Pensiun
anGaji #otor Bia$a %a&atan Gaji Netto
THR/Bonus Asuransi
!7,500,000 3,375,000 !<,125,000
37,500,000 1,;75,000 35,!25,000
31,500,000 1,575,000 29,925,000
20,000,000 1,000,000 19,000,000
2;,000,000 1,<00,000 2!,!00,000
51,000,000 2,550,000 <;,<50,000
105,000,000 5,250,000 99,750,000
2<,500,000 1,225,000 23,275,000
21,000,000 1,050,000 19,950,000
20,000,000 1,000,000 19,000,000
1!,000,000 ;00,000 15,200,000
2!,2<!,575 1,312,329 2<,93<,2<!
<5,000,000 2,250,000 <2,750,000
27,000,000 1,350,000 25,!50,000
30,913,000 1,5<5,!50 29,3!7,350
9,!!0,000 <;3,000 9,177,000
<,750,000 237,500 <,512,500
5!5,5!9,575
anGaji #otor Bia$a %a&atan Gaji Netto
THR/Bonus Asuransi
!7,500,000 3,375,000 !<,125,000
37,500,000 1,;75,000 35,!25,000
31,500,000 1,575,000 29,925,000
20,000,000 1,000,000 19,000,000
2;,000,000 1,<00,000 2!,!00,00051,000,000 2,550,000 <;,<50,000
105 000 000 5 250 000 99 750 000
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2<,500,000 1,225,000 23,275,000
21,000,000 1,050,000 19,950,000
20,000,000 1,000,000 19,000,000
1!,000,000 ;00,000 15,200,000
2!,2<!,575 1,312,329 2<,93<,2<!
<5,000,000 2,250,000 <2,750,000
27,000,000 1,350,000 25,!50,000
30,913,000 1,5<5,!50 29,3!7,350
9,!!0,000 <;3,000 9,177,000
<,750,000 237,500 <,512,500
5!5,5!9,575
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PT#P P#P PP' () Take Home Pa$
2<,300,000 39,;25,000 1,991,250 !5,50;,750
2<,300,000 11,325,000 5!!,250 3!,933,750
30,375,000 <50,000 - 31,500,000
2<,300,000 5,300,000 - 20,000,000
2;,350,000 1,750,000 - 2;,000,000
30,375,000 1;,075,000 903,750 50,09!,250
2!,325,000 73,<25,000 3,!71,250 101,32;,750
2<,300,000 1,025,000 - 2<,500,000
30,375,000 10,<25,000 - 21,000,000
32,<00,000 13,<00,000 - 20,000,000
30,375,000 15,175,000 - 1!,000,000
30,375,000 5,<<0,75< - 2!,2<!,575
32,<00,000 10,350,000 517,500 <<,<;2,500
2!,325,000 !75,000 - 27,000,000
30,375,000 1,007,!50 - 30,913,000
30,375,000 21,19;,000 - 9,!!0,000
2<,300,000 19,7;7,500 - <,750,000
7,!50,000 557,919,575
--!*)*!--
!6-"!"""
PT#P P#P PP' () Take Home Pa$
3!,000,000 2;,125,000 1,<0!,250 !!,093,750
3!,000,000 375,000 - 37,500,000
<5,000,000 15,075,000 - 31,500,000
3!,000,000 17,000,000 - 20,000,000
<2,000,000 15,<00,000 - 2;,000,000<5,000,000 3,<50,000 172,500 50,;27,500
39 000 000 !0 750 000 3 037 500 101 9!2 500
B## J##%#$ #$* )')$#$'#$ #.#( 1 .$ (#'(#.##.#+ R" 500"000 #%#& R" !"000"000,-/)%#+&$
7/23/2019 Rekap PPh 21 Karyawan GMP Per Bulan
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3!,000,000 12,725,000 - 2<,500,000
<5,000,000 25,050,000 - 21,000,000
<;,000,000 29,000,000 - 20,000,000
<5,000,000 29,;00,000 - 1!,000,000
<5,000,000 20,0!5,75< - 2!,2<!,575
<;,000,000 5,250,000 - <5,000,000
39,000,000 13,350,000 - 27,000,000
<5,000,000 15,!32,!50 - 30,913,000
<5,000,000 35,;23,000 - 9,!!0,000
3!,000,000 31,<;7,500 - <,750,000
<,!1!,250 5!0,953,325
-6"!*-+!+(-
!6)6!(-"
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B$%#$* C)().#$* 4*+#%'# B$%#$* C)().#$* 4*+#%'#
D#$ R#+##$ M&'+##( SE MM D#$ R#+##$ M&'+##( SE MM
D(# A(# D(# A(#
D64'4 K&$##$ D64'4 K&$##$E(. E+) D+#(# E(. E+) D+#(#
=). =)#. S#.( =). =)#. S#.(
G)4*) A. R#? G)4*) A. R#?
H#>) A. I+# H#>) A. I+#
K&$#$ S"K4( K&$#$ S"K4(
L$# S# K&(#.# L$# S# K&(#.#
M4+ =#6# A+(# M4+ =#6# A+(#
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