rekap pph ps 21-2015 update.xls

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HENDRA RUSLI REKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21 TAHUN 2015 No. N A M A STATUS MASA GAJI Gaji THR/BONUS BIAYA JABATAN BIAYA JABATAN PENGHASILAN PENGHASILAN P T K P P K P PPH PPH Ps. 21 ANGS KERJA disetahunkan DARI GAJI DARI THR NETTO DISETAHUNKAN PASAL 21 TERHUTANG PPH PS 21 1 Christianto T/K Jan-Des 3,300,000 39,600,000 0 165,000 0 39,435,000 39,435,000 24,300,000 15,135,000 756,750 756,750 63,063 2 Nuraini T/K Jan-Des 2,400,000 28,800,000 0 120,000 0 28,680,000 28,680,000 24,300,000 4,380,000 262,800 262,800 21,900 3 nila susanti T/K Jan-Des 2,400,000 28,800,000 0 120,000 0 28,680,000 28,680,000 24,300,000 4,380,000 262,800 262,800 21,900 4 Anna Puspitasar T/K Jan-Des 2,650,000 31,800,000 0 132,500 0 31,667,500 31,667,500 24,300,000 7,367,500 442,050 442,050 36,838 5 Fahrudin K/3 Jan-Des 2,500,000 30,000,000 0 125,000 0 29,875,000 29,875,000 32,400,000 0 0 0 0 6 Meltida Rilli Yanti TK Jan-Des 2,600,000 31,200,000 0 130,000 0 31,070,000 31,070,000 24,300,000 6,770,000 406,200 406,200 33,850 7 Neni Pitriani T/K Jan-Des 2,350,000 28,200,000 0 117,500 0 28,082,500 28,082,500 24,300,000 3,782,500 226,950 226,950 18,913 8 Nur Afriani T/K Jan-Des 2,200,000 26,400,000 0 110,000 0 26,290,000 26,290,000 24,300,000 1,990,000 119,400 119,400 9,950 9 Ilham K/0 Jan-Des 2,260,000 27,120,000 0 113,000 0 27,007,000 27,007,000 26,325,000 682,000 40,920 40,920 3,410 10 Syafrudin K/2 Jan-Des 2,210,000 26,520,000 0 110,500 0 26,409,500 26,409,500 30,375,000 0 0 0 0 11 Jamaludin K/1 Jan-Des 2,210,000 26,520,000 0 110,500 0 26,409,500 26,409,500 28,350,000 0 0 0 0 12 Julkarnaen T/K Jan-Des 1,800,000 21,600,000 0 90,000 0 21,510,000 21,510,000 24,300,000 0 0 0 0 13 I Ketut Suartana K/1 Jan-Des 2,160,000 25,920,000 0 108,000 0 25,812,000 25,812,000 28,350,000 0 0 0 0 14 Aminah T/K Jan-Des 1,750,000 21,000,000 0 87,500 0 20,912,500 20,912,500 24,300,000 0 0 0 0 15 Fauziah T/K Jan-Des 2,000,000 24,000,000 0 100,000 0 23,900,000 23,900,000 24,300,000 0 0 0 0 16 M Syahdan T/K Jan-Des 1,800,000 21,600,000 0 90,000 0 21,510,000 21,510,000 24,300,000 0 0 0 0 17 Wahyu Kartyka T/K Jan-Des 2,150,000 25,800,000 0 107,500 0 25,692,500 25,692,500 24,300,000 1,392,500 83,550 83,550 6,963 18 Rusdin T/K Jan-Des 2,150,000 25,800,000 0 107,500 0 25,692,500 25,692,500 24,300,000 1,392,500 83,550 83,550 6,963 19 Nina Anggraini T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 20 Adhar Purwanto T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 21 Farilah Sandi T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 22 Ninak Dianita T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 23 julfah T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 24 Uswtun Hasanah T/K Jan-Des 1,750,000 21,000,000 0 87,500 0 20,912,500 20,912,500 24,300,000 0 0 0 0 25 Abdul muis T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 26 Rano Karno T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 27 Burhan T/K Jan-Des 1,960,000 23,520,000 0 98,000 0 23,422,000 23,422,000 24,300,000 0 0 0 0 28 Yuni Kartika T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 29 nur Arafah T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 30 Hendra K/1 Jan-Des 1,700,000 20,400,000 0 85,000 0 20,315,000 20,315,000 28,350,000 0 0 0 0 31 Pattisinah Svida T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 32 Felisia Paladang T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 33 Faisal K/0 Jan-Des 1,960,000 23,520,000 0 98,000 0 23,422,000 23,422,000 26,325,000 0 0 0 0 34 Jonas Hendrik T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 35 aida Andriani T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 36 Lili Fitriani T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0

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Page 1: REKAP PPH Ps 21-2015 UPDATE.xls

HENDRA RUSLIREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2015

No. N A M A STATUS MASA GAJI Gaji THR/BONUS BIAYA JABATAN BIAYA JABATAN PENGHASILAN PENGHASILAN P T K P P K P PPH PPH Ps. 21 ANGSKERJA disetahunkan DARI GAJI DARI THR NETTO DISETAHUNKAN PASAL 21 TERHUTANG PPH PS 21

1 Christianto T/K Jan-Des 3,300,000 39,600,000 0 165,000 0 39,435,000 39,435,000 24,300,000 15,135,000 756,750 756,750 63,063 2 Nuraini T/K Jan-Des 2,400,000 28,800,000 0 120,000 0 28,680,000 28,680,000 24,300,000 4,380,000 262,800 262,800 21,900 3 nila susanti T/K Jan-Des 2,400,000 28,800,000 0 120,000 0 28,680,000 28,680,000 24,300,000 4,380,000 262,800 262,800 21,900 4 Anna Puspitasar T/K Jan-Des 2,650,000 31,800,000 0 132,500 0 31,667,500 31,667,500 24,300,000 7,367,500 442,050 442,050 36,838 5 Fahrudin K/3 Jan-Des 2,500,000 30,000,000 0 125,000 0 29,875,000 29,875,000 32,400,000 0 0 0 0 6 Meltida Rilli Yanti TK Jan-Des 2,600,000 31,200,000 0 130,000 0 31,070,000 31,070,000 24,300,000 6,770,000 406,200 406,200 33,850 7 Neni Pitriani T/K Jan-Des 2,350,000 28,200,000 0 117,500 0 28,082,500 28,082,500 24,300,000 3,782,500 226,950 226,950 18,913 8 Nur Afriani T/K Jan-Des 2,200,000 26,400,000 0 110,000 0 26,290,000 26,290,000 24,300,000 1,990,000 119,400 119,400 9,950 9 Ilham K/0 Jan-Des 2,260,000 27,120,000 0 113,000 0 27,007,000 27,007,000 26,325,000 682,000 40,920 40,920 3,410 10 Syafrudin K/2 Jan-Des 2,210,000 26,520,000 0 110,500 0 26,409,500 26,409,500 30,375,000 0 0 0 0 11 Jamaludin K/1 Jan-Des 2,210,000 26,520,000 0 110,500 0 26,409,500 26,409,500 28,350,000 0 0 0 0 12 Julkarnaen T/K Jan-Des 1,800,000 21,600,000 0 90,000 0 21,510,000 21,510,000 24,300,000 0 0 0 0 13 I Ketut Suartana K/1 Jan-Des 2,160,000 25,920,000 0 108,000 0 25,812,000 25,812,000 28,350,000 0 0 0 0 14 Aminah T/K Jan-Des 1,750,000 21,000,000 0 87,500 0 20,912,500 20,912,500 24,300,000 0 0 0 0 15 Fauziah T/K Jan-Des 2,000,000 24,000,000 0 100,000 0 23,900,000 23,900,000 24,300,000 0 0 0 0 16 M Syahdan T/K Jan-Des 1,800,000 21,600,000 0 90,000 0 21,510,000 21,510,000 24,300,000 0 0 0 0 17 Wahyu Kartyka T/K Jan-Des 2,150,000 25,800,000 0 107,500 0 25,692,500 25,692,500 24,300,000 1,392,500 83,550 83,550 6,963 18 Rusdin T/K Jan-Des 2,150,000 25,800,000 0 107,500 0 25,692,500 25,692,500 24,300,000 1,392,500 83,550 83,550 6,963 19 Nina Anggraini T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 20 Adhar Purwanto T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 21 Farilah Sandi T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 22 Ninak Dianita T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 23 julfah T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 24 Uswtun Hasanah T/K Jan-Des 1,750,000 21,000,000 0 87,500 0 20,912,500 20,912,500 24,300,000 0 0 0 0 25 Abdul muis T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 26 Rano Karno T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 27 Burhan T/K Jan-Des 1,960,000 23,520,000 0 98,000 0 23,422,000 23,422,000 24,300,000 0 0 0 0 28 Yuni Kartika T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 29 nur Arafah T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 30 Hendra K/1 Jan-Des 1,700,000 20,400,000 0 85,000 0 20,315,000 20,315,000 28,350,000 0 0 0 0 31 Pattisinah Svida T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 32 Felisia Paladang T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 33 Faisal K/0 Jan-Des 1,960,000 23,520,000 0 98,000 0 23,422,000 23,422,000 26,325,000 0 0 0 0 34 Jonas Hendrik T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 35 aida Andriani T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 36 Lili Fitriani T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0

Page 2: REKAP PPH Ps 21-2015 UPDATE.xls

37 Nurmi T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 38 Adhar Purwanto T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 39 Rosita Atun Ramada T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 40 M. Hamdun T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 41 Syafrudin T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 42 Fuad Fauzi T/K Jan-Des 1,650,000 19,800,000 0 82,500 0 19,717,500 19,717,500 24,300,000 0 0 0 0 43 Muamar adhar T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 44 Sarpiyanti T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 45 Rut Anike Rihi T/K Jan-Des 2,800,000 33,600,000 0 140,000 0 33,460,000 33,460,000 24,300,000 9,160,000 549,600 549,600 45,800 46 Marwata T/K Jan-Des 2,650,000 31,800,000 0 132,500 0 31,667,500 31,667,500 24,300,000 7,367,500 442,050 442,050 36,838 47 Iga apriyani T/K Jan-Des 2,150,000 25,800,000 0 107,500 0 25,692,500 25,692,500 24,300,000 1,392,500 83,550 83,550 6,963 48 Novita Sari T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 49 Santi T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 50 Man Marjuki T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 51 Sahrun Ramadoan T/K Jan-Des 2,000,000 24,000,000 0 100,000 0 23,900,000 23,900,000 24,300,000 0 0 0 0 52 Mursiatun T/K Jan-Des 1,600,000 19,200,000 0 80,000 0 19,120,000 19,120,000 24,300,000 0 0 0 0 53 Nur fadilah T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 54 Fadlun T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 55 Nuraini T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 56 Rangga Aprian T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 57 Fikram BS T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 58 Mutmainah T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 59 nur Qomariah T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 60 Jumiati T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 61 putri T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 62 muslimin T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 63 Rahmawati T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 64 helmi T/K Jan-Des 1,550,000 18,600,000 0 77,500 0 18,522,500 18,522,500 24,300,000 0 0 0 0 65 Mona T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0 66 Nurhadi T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0 67 Ahmad T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0 68 Rika T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0 69 Wulan T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0 70 Windi T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0 71 Rini Anggraini T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0 72 Rusdin T/K Jan-Des 850,000 10,200,000 0 42,500 0 10,157,500 10,157,500 24,300,000 0 0 0 0

124,710,000 1,496,520,000 0 6,235,500 0 1,490,284,500 1,490,284,500 3,760,170 3,760,170 313,351 124,710,000

Bima, 31 Januari 2015

Page 3: REKAP PPH Ps 21-2015 UPDATE.xls

HENDRA RUSLI

HENDRA RUSLIREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2015 (JULI)

No. N A M A STATUS MASA GAJI Gaji THR/BONUS BIAYA JABATAN BIAYA JABATAN PENGHASILAN PENGHASILAN P T K P P K P PPH PPH Ps. 21 ANGSKERJA disetahunkan DARI GAJI DARI THR NETTO DISETAHUNKAN PASAL 21 TERHUTANG PPH PS 21

1 Christianto T/K Jan-Des 3,300,000 39,600,000 3,300,000 165,000 165,000 42,570,000 42,570,000 36,000,000 6,570,000 328,500 328,500 27,375 2 Nuraini T/K Jan-Des 2,400,000 28,800,000 2,400,000 120,000 120,000 30,960,000 30,960,000 36,000,000 0 0 0 0 3 nila susanti T/K Jan-Des 2,400,000 28,800,000 2,400,000 120,000 120,000 30,960,000 30,960,000 36,000,000 0 0 0 0 4 Anna Puspitasar T/K Jan-Des 2,650,000 31,800,000 2,650,000 132,500 132,500 34,185,000 34,185,000 36,000,000 0 0 0 0 5 Fahrudin K/3 Jan-Des 2,500,000 30,000,000 2,500,000 125,000 125,000 32,250,000 32,250,000 48,000,000 0 0 0 0 6 Meltida Rilli Yanti TK Jan-Des 2,600,000 31,200,000 2,600,000 130,000 130,000 33,540,000 33,540,000 36,000,000 0 0 0 0 7 Neni Pitriani T/K Jan-Des 2,350,000 28,200,000 2,350,000 117,500 117,500 30,315,000 30,315,000 36,000,000 0 0 0 0 8 Nur Afriani T/K Jan-Des 2,200,000 26,400,000 2,200,000 110,000 110,000 28,380,000 28,380,000 36,000,000 0 0 0 0 9 Ilham K/0 Jan-Des 2,260,000 27,120,000 2,260,000 113,000 113,000 29,154,000 29,154,000 39,000,000 0 0 0 0 10 Syafrudin K/2 Jan-Des 2,210,000 26,520,000 2,210,000 110,500 110,500 28,509,000 28,509,000 45,000,000 0 0 0 0 11 Jamaludin K/1 Jan-Des 2,210,000 26,520,000 2,210,000 110,500 110,500 28,509,000 28,509,000 42,000,000 0 0 0 0 12 Julkarnaen T/K Jan-Des 1,800,000 21,600,000 1,800,000 90,000 90,000 23,220,000 23,220,000 36,000,000 0 0 0 0 13 I Ketut Suartana K/1 Jan-Des 2,160,000 25,920,000 2,160,000 108,000 108,000 27,864,000 27,864,000 42,000,000 0 0 0 0 14 Aminah T/K Jan-Des 1,750,000 21,000,000 1,750,000 87,500 87,500 22,575,000 22,575,000 36,000,000 0 0 0 0 15 Fauziah T/K Jan-Des 2,000,000 24,000,000 2,000,000 100,000 100,000 25,800,000 25,800,000 36,000,000 0 0 0 0 16 M Syahdan T/K Jan-Des 1,800,000 21,600,000 1,800,000 90,000 90,000 23,220,000 23,220,000 36,000,000 0 0 0 0 17 Wahyu Kartyka T/K Jan-Des 2,150,000 25,800,000 2,150,000 107,500 107,500 27,735,000 27,735,000 36,000,000 0 0 0 0 18 Rusdin T/K Jan-Des 2,150,000 25,800,000 2,150,000 107,500 107,500 27,735,000 27,735,000 36,000,000 0 0 0 0 19 Nina Anggraini T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 20 Adhar Purwanto T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 21 Farilah Sandi T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 22 Ninak Dianita T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 23 julfah T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 24 Uswtun Hasanah T/K Jan-Des 1,750,000 21,000,000 1,750,000 87,500 87,500 22,575,000 22,575,000 36,000,000 0 0 0 0 25 Abdul muis T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 26 Rano Karno T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 27 Burhan T/K Jan-Des 1,960,000 23,520,000 1,960,000 98,000 98,000 25,284,000 25,284,000 36,000,000 0 0 0 0 28 Yuni Kartika T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 29 nur Arafah T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 30 Hendra K/1 Jan-Des 1,700,000 20,400,000 1,700,000 85,000 85,000 21,930,000 21,930,000 42,000,000 0 0 0 0 31 Pattisinah Svida T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 32 Felisia Paladang T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 33 Faisal K/0 Jan-Des 1,960,000 23,520,000 1,960,000 98,000 98,000 25,284,000 25,284,000 39,000,000 0 0 0 0 34 Jonas Hendrik T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 35 aida Andriani T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0

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36 Lili Fitriani T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 37 Nurmi T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 38 Adhar Purwanto T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 39 Rosita Atun Ramada T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 40 M. Hamdun T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 41 Syafrudin T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 42 Fuad Fauzi T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 43 Muamar adhar T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 44 Sarpiyanti T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 45 Rut Anike Rihi T/K Jan-Des 2,800,000 33,600,000 2,800,000 140,000 140,000 36,120,000 36,120,000 36,000,000 0 0 0 0 46 Marwata T/K Jan-Des 2,650,000 31,800,000 2,650,000 132,500 132,500 34,185,000 34,185,000 36,000,000 0 0 0 0 47 Iga apriyani T/K Jan-Des 2,150,000 25,800,000 2,150,000 107,500 107,500 27,735,000 27,735,000 36,000,000 0 0 0 0 48 Novita Sari T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 49 Santi T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 50 Man Marjuki T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 51 Sahrun Ramadoan T/K Jan-Des 2,000,000 24,000,000 2,000,000 100,000 100,000 25,800,000 25,800,000 36,000,000 0 0 0 0 52 Mursiatun T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 53 Nur fadilah T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 54 Fadlun T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 55 Nuraini T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 56 Rangga Aprian T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 57 Fikram BS T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 58 Mutmainah T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 59 nur Qomariah T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 60 Jumiati T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 61 putri T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 62 muslimin T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 63 Rahmawati T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 64 helmi T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 65 Mona T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 66 Nurhadi T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 67 Ahmad T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 68 Rika T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 69 Wulan T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 70 Windi T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 71 Rini Anggraini T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 72 Rusdin T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0

124,710,000 1,496,520,000 124,710,000 6,235,500 6,235,500 1,608,759,000 1,608,759,000 328,500 328,500 27,375 124,710,000

Bima, 31 Januari 2015

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HENDRA RUSLI

HENDRA RUSLIREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2015 (AGUSTUS)

No. N A M A STATUS MASA GAJI Gaji THR/BONUS BIAYA JABATAN BIAYA JABATAN PENGHASILAN PENGHASILAN P T K P P K P PPH PPH Ps. 21 ANGSKERJA disetahunkan DARI GAJI DARI THR NETTO DISETAHUNKAN PASAL 21 TERHUTANG PPH PS 21

1 Christianto T/K Jan-Des 43,000,000 43,000,000 18,300,000 2,150,000 915,000 58,235,000 58,235,000 36,000,000 22,235,000 1,111,750 1,111,750 92,646 2 Nuraini T/K Jan-Des 28,800,000 28,800,000 2,400,000 1,440,000 120,000 29,640,000 29,640,000 36,000,000 0 0 0 0 3 nila susanti T/K Jan-Des 28,800,000 28,800,000 2,400,000 1,440,000 120,000 29,640,000 29,640,000 36,000,000 0 0 0 0 4 Anna Puspitasar T/K Jan-Des 33,000,000 33,000,000 7,650,000 1,650,000 382,500 38,617,500 38,617,500 36,000,000 2,617,500 157,050 157,050 13,088 5 Fahrudin K/3 Jan-Des 2,500,000 30,000,000 2,500,000 125,000 125,000 32,250,000 32,250,000 48,000,000 0 0 0 0 6 Meltida Rilli Yanti TK Jan-Des 32,200,000 32,200,000 7,600,000 1,610,000 380,000 37,810,000 37,810,000 36,000,000 1,810,000 108,600 108,600 9,050 7 Neni Pitriani T/K Jan-Des 2,350,000 28,200,000 2,350,000 117,500 117,500 30,315,000 30,315,000 36,000,000 0 0 0 0 8 Nur Afriani T/K Jan-Des 2,200,000 26,400,000 2,200,000 110,000 110,000 28,380,000 28,380,000 36,000,000 0 0 0 0 9 Ilham K/0 Jan-Des 2,260,000 27,120,000 2,260,000 113,000 113,000 29,154,000 29,154,000 39,000,000 0 0 0 0 10 Syafrudin K/2 Jan-Des 2,210,000 26,520,000 2,210,000 110,500 110,500 28,509,000 28,509,000 45,000,000 0 0 0 0 11 Jamaludin K/1 Jan-Des 2,210,000 26,520,000 2,210,000 110,500 110,500 28,509,000 28,509,000 42,000,000 0 0 0 0 12 Julkarnaen T/K Jan-Des 1,800,000 21,600,000 1,800,000 90,000 90,000 23,220,000 23,220,000 36,000,000 0 0 0 0 13 I Ketut Suartana K/1 Jan-Des 2,160,000 25,920,000 2,160,000 108,000 108,000 27,864,000 27,864,000 42,000,000 0 0 0 0 14 Aminah T/K Jan-Des 1,750,000 21,000,000 1,750,000 87,500 87,500 22,575,000 22,575,000 36,000,000 0 0 0 0 15 Fauziah T/K Jan-Des 2,000,000 24,000,000 2,000,000 100,000 100,000 25,800,000 25,800,000 36,000,000 0 0 0 0 16 M Syahdan T/K Jan-Des 1,800,000 21,600,000 1,800,000 90,000 90,000 23,220,000 23,220,000 36,000,000 0 0 0 0 17 Wahyu Kartyka T/K Jan-Des 2,150,000 25,800,000 2,150,000 107,500 107,500 27,735,000 27,735,000 36,000,000 0 0 0 0 18 Rusdin T/K Jan-Des 2,150,000 25,800,000 2,150,000 107,500 107,500 27,735,000 27,735,000 36,000,000 0 0 0 0 19 Nina Anggraini T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 20 Adhar Purwanto T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 21 Farilah Sandi T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 22 Ninak Dianita T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 23 julfah T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 24 Uswtun Hasanah T/K Jan-Des 1,750,000 21,000,000 1,750,000 87,500 87,500 22,575,000 22,575,000 36,000,000 0 0 0 0 25 Abdul muis T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 26 Rano Karno T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 27 Burhan T/K Jan-Des 1,960,000 23,520,000 1,960,000 98,000 98,000 25,284,000 25,284,000 36,000,000 0 0 0 0 28 Yuni Kartika T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 29 nur Arafah T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 30 Hendra K/1 Jan-Des 1,700,000 20,400,000 1,700,000 85,000 85,000 21,930,000 21,930,000 42,000,000 0 0 0 0 31 Pattisinah Svida T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 32 Felisia Paladang T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 33 Faisal K/0 Jan-Des 1,960,000 23,520,000 1,960,000 98,000 98,000 25,284,000 25,284,000 39,000,000 0 0 0 0 34 Jonas Hendrik T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0

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35 aida Andriani T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 36 Lili Fitriani T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 37 Nurmi T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 38 Adhar Purwanto T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 39 Rosita Atun Ramada T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 40 M. Hamdun T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 41 Syafrudin T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 42 Fuad Fauzi T/K Jan-Des 1,650,000 19,800,000 1,650,000 82,500 82,500 21,285,000 21,285,000 36,000,000 0 0 0 0 43 Muamar adhar T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 44 Sarpiyanti T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 45 Rut Anike Rihi T/K Jan-Des 34,800,000 34,800,000 10,300,000 1,740,000 515,000 42,845,000 42,845,000 36,000,000 6,845,000 410,700 410,700 34,225 46 Marwata T/K Jan-Des 33,000,000 33,000,000 7,650,000 1,650,000 382,500 38,617,500 38,617,500 36,000,000 2,617,500 157,050 157,050 13,088 47 Iga apriyani T/K Jan-Des 2,150,000 25,800,000 2,150,000 107,500 107,500 27,735,000 27,735,000 36,000,000 0 0 0 0 48 Novita Sari T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 49 Santi T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 50 Man Marjuki T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 51 Sahrun Ramadoan T/K Jan-Des 2,000,000 24,000,000 2,000,000 100,000 100,000 25,800,000 25,800,000 36,000,000 0 0 0 0 52 Mursiatun T/K Jan-Des 1,600,000 19,200,000 1,600,000 80,000 80,000 20,640,000 20,640,000 36,000,000 0 0 0 0 53 Nur fadilah T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 54 Fadlun T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 55 Nuraini T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 56 Rangga Aprian T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 57 Fikram BS T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 58 Mutmainah T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 59 nur Qomariah T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 60 Jumiati T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 61 putri T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 62 muslimin T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 63 Rahmawati T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 64 helmi T/K Jan-Des 1,550,000 18,600,000 1,550,000 77,500 77,500 19,995,000 19,995,000 36,000,000 0 0 0 0 65 Mona T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 66 Nurhadi T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 67 Ahmad T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 68 Rika T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 69 Wulan T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 70 Windi T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 71 Rini Anggraini T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0 72 Rusdin T/K Jan-Des 850,000 10,200,000 850,000 42,500 42,500 10,965,000 10,965,000 36,000,000 0 0 0 0

339,510,000 1,504,520,000 162,210,000 16,975,500 8,110,500 1,641,644,000 1,641,644,000 1,945,150 1,945,150 162,096 125,376,667

1,666,730,000 Bima, 31 Januari 2015

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HENDRA RUSLI

Page 8: REKAP PPH Ps 21-2015 UPDATE.xls

HENDRA RUSLIREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2015

PPH Ps. 21TERHUTANG

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 9: REKAP PPH Ps 21-2015 UPDATE.xls

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

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HENDRA RUSLIREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2015 (JULI)

PPH Ps. 21TERHUTANG

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 11: REKAP PPH Ps 21-2015 UPDATE.xls

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

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HENDRA RUSLIREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2015 (AGUSTUS)

PPH Ps. 21TERHUTANG

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 13: REKAP PPH Ps 21-2015 UPDATE.xls

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

Page 14: REKAP PPH Ps 21-2015 UPDATE.xls
Page 15: REKAP PPH Ps 21-2015 UPDATE.xls

Sheet1

Page 15

PT. PANCA TAMA MILLENIAREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2001

No. N A M A STATUS MASA G A J I GAJIKERJA DISETAHUNKAN

Page 16: REKAP PPH Ps 21-2015 UPDATE.xls

Sheet1

Page 16

PT. PANCA TAMA MILLENIAREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2001

THR/BONUS BIAYA PENGHASILAN P T K P P K PJABATAN NETTO SETAHUN

Page 17: REKAP PPH Ps 21-2015 UPDATE.xls

Sheet1

Page 17

PT. PANCA TAMA MILLENIAREKAPITULASI PERHITUNGAN PAJAK PENGHASILAN PASAL 21

TAHUN 2001

P K P ANGSURAN PPH Ps. 21MASA KERJA PPH Ps. 21 TERHUTANG