Lembar Jawaban PT Untung Terus - 2014 DES.xlsx

Lembar Jawaban PT Untung Terus - 2014 DES.xlsx

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KERTAS KERJA PENGHITUNGAN PPh PASAL 21 A PPh Pasal 21 terutang Pegawai Tetap No Uraian Alfian Habli Aprijal Posisi Direktur Manajer Staf Status Masa Penghasilan Ber-NPWP Pengh Netto disetahunkan/tdk/digabungkan Keterangan A Penghasilan Bruto 1 Gaji Pokok 35,000,000 25,000,000 15,000,000 2 Tunjangan Jabatan 4,000,000 2,000,000 - 3 Tunjangan Makan 1,000,000 1,000,000 - 4 Tunjangan Transport 1,200,000 700,000 500,000 5 Uang Lembur 2,000,000 6 Premi As. Kec Kerja - byr perush 87,500 62,500 37,500 7 Premi As. Kematian - byr perush 105,000 75,000 45,000 sub total penghasilan teratur 41,392,500 28,837,500 17,582,500 9 Bonus - - 10 THR 35,000,000 - ### sub total penghasilan TDK teratur 35,000,000 - ### Total Penghasilan Bruto 76,392,500 28,837,500 17,582,500 B. jabatan mana lb kecil - 5% X P Bruto - jml masa kerja x 500.000 B Pengurangan 1a Biaya Jabatan Pengh. Teratur 500,000 500,000 500,000 1b Biaya Jabatan Pengh. tdk teratur 1 Biaya Jabatan Pengh. Teratur dan tdk teratur 500,000 500,000 500,000 2 Iuran Pensiun (byr sendiri) 3 Iuran THT (byr sendiri) 700,000 500,000 300,000 Total Pengurang 1,200,000 1,000,000 800,000 C Pengh Netto dari Penghasilan teratur sebulan 40,192,500 27,837,500 16,782,500 D1 Pengh Netto dari pengh teratur setahun/disetahunkan 482,310,000 334,050,000 151,042,500 D2 Penghasilan Netto dari Pengh tidak teratur 35,000,000 - ### E PTKP 67,500,000 63,000,000 58,500,000 F1 Penghasilan Kena Pajak Total Setahun 449,810,000 271,050,000 92,542,000 F2 Penghasilan Kena Pajak dari penghasilan teratur saja 414,810,000 271,050,000 92,542,000 G1 PPh 21 atas PKP Total setahun/disetahunkan 82,452,500 37,762,500 8,881,300 G2 PPh 21 atas PKP dari Pengh teratur saja setahun/disetahunk 73,702,500 37,762,500 8,881,300 H1 PPh 21 atas PKP dari Pengh teratur saja sebulan 6,141,875 3,146,875 986,811 H2 PPh Pasal 21 atas THR 8,750,000 - ### I PPh pasal 21 Bulan Juni 14,891,875 3,146,875 986,811 B. Selain Pegawai Tetap 1 Jito, buruh harian (tidak punya NPWP) Pengh. Bruto 500,000 Batas Tidak kena pajak 450,000 Pengh. Kena Pajak 50,000 PPh Ps. 21 sehari 3,000 PPh ps. 21 4 hari 12,000 2 Dr, Amar Sani,Tenaga Ahli, ber-NPWP, Penghasilan Bruto 70,000,000 Dasar Pengenaan Pajak 35,000,000 PPh Pasal 21 (tarif pasal 17) 1,750,000 3 Saleh, Pemenang Lomba, Ber NPWP Penghasilan Bruto 40,000,000 Dasar Pengenaan Pajak 40,000,000 PPh Pasal 21 (tarif pasal 17) 2,000,000 4 Dinda, Notaris, Ber NPWP Penghasilan Bruto 20,000,000 Dasar Pengenaan Pajak 10,000,000 PPh Pasal 21 (tarif pasal 17) 500,000 C. PPh Yang Terutang 1, Pegawai Tetap 19,025,561 2, Selain Pegawai Tetap 4,262,000 +/+ 23,287,561
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a r e a s t a p l e s FORMUL KEMENTERIAN KEUANGAN RI DIREKTORAT JENDERAL PAJAK MASA PAJAK : Bacalah petunjuk pengisian sebelum mengisi formulir ini [mm - yyyy] H.01 12 - 2014 H.02 X H.03 H.04 H.0 A. IDENTITAS PEMOTONG 1. NPWP A.01 01.123.132.2 - 008 . 000 2. NAMA A.02 PT. UNTUNG TERUS 3. ALAMAT A.03 Jl. Pongtiku Kav. 40 Jakarta Selatan 4. NO. TELEPON A.04 021-1234567 5. EMAIL : A.05 B. OBJEK PAJAK No PENERIMA PENGHASILAN (1) (2) (3) (4) (5) (6) 1. PEGAWAI TETAP 21-100-01 2. PENERIMA PENSIUN BERKALA 21-100-02 3. PEGAWAI TIDAK TETAP ATAU TENAGA KERJA LEPAS 21-100-03 4. BUKAN PEGAWAI 4a. 21-100-04 4b. PETUGAS DINAS LUAR ASURANSI 21-100-05 4c. PENJAJA BARANG DAGANGAN 21-100-06 4d. TENAGA AHLI 21-100-07 4e. 21-100-08 4f. 21-100-09 5. 21-100-10 6. 21-100-11 7. PEGAWAI YANG MELAKUKAN PENARIKAN DANA PENSIUN 21-100-12 8. PESERTA KEGIATAN 21-100-13 9. 21-100-99 10. 27-100-99 11. 0 0 0 SURAT PEMBERITAHUAN (SPT) MASA PAJAK PENGHASILAN PASAL 21 DAN/ATAU PASAL 26 Formulir ini digunakan untuk melaporkan Pemotongan Pajak Penghasilan Pasal 21 dan/atau Pasal 26 a r e a b a r c o JUMLAH LEMBAR SPT TERMASUK LAMPIRAN: (DIISI OLEH PETUGAS) SPT NORMAL SPT PEMBETULAN KE- : : : : [email protected] KODE OBJEK PAJAK JUMLAH PENERIMA PENGHASILAN JUMLAH PENGHASILAN BRUTO (Rp) JUMLAH DIPOTON DISTRIBUTOR MULTILEVEL MARKETING (MLM)
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