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PTKP Amount

TK/3 67,500,000
TK/2 63,000,000
TK/1 58,500,000
TK/0 54,000,000
K/0 58,500,000
K/1 63,000,000
K/2 67,500,000
K/3 72,000,000
Nama Initial for sample UPI NPWP PTKP Basic Salary JKK
Yuzi Andri Suharyono API - Sales - A 12181928 728663915216000 K/0 4,272,000 38,021
Abdul Rojak AI - Non - B 10739339 675774731403000 K/1 5,369,124 47,785
Rika Kartikawati API - Non - C 12018924 491763538421000 TK/0 5,474,587 48,724
Dede Fathurohman AI - Sales - D 10608636 595121310005000 K/3 4,480,958 39,881
Dwi Putro Pangestu API - Non - E 10638498 715027660411000 K/1 10,906,758 97,070
Berry Mustopa AI - Sales - F 12065690 572915262029000 K/3 6,601,752 58,756
Asyef Syafrudin API - Sales - G 12018605 593583990432000 TK/2 13,877,477 123,510
Devie Purna Lestari AI - Non - H 10771496 670066513412000 TK/0 17,832,338 158,708
Retno Hesepimaili API - Non - I 10714843 495690752009000 TK/0 19,578,740 174,251
Agus Sulistiyono AI - Sales - J 10413474 570467332527000 K/2 13,228,216 117,731
Mariyastuti Paranita Dewi API - Sales - K 12017238 343237566517000 TK/0 26,651,524 237,199
Mariana Wihardjanto AI - Non - L 12066290 590800173411000 TK/0 40,223,597 357,990
Felisiana Maya API - Non - M 12116642 248285629435000 TK/0 67,408,589 599,936
Raymond Simanungkalit AI - Non - N 12051696 495307902027000 K/1 60,066,309 534,590
Sulistomo Adie Suwarno API - Non - O 12187152 584738710013000 TK/0 56,650,000 504,185
Asep Hilaludin AI - Non - P 10562019 498719269404000 K/3 67,691,834 602,457
ROBERTUS PURBA API - Non - Q 12158545 087794350003000 K/0 86,148,225 766,719
Andre Rajagukguk AI - Non - R 12187412 474553724412000 K/2 104,510,000 930,139
Selly Kartika AI - Non - S 12104041 493889760003000 TK/0 167,230,177 1,488,349
Angelico Escobar API - Non - U 10145180 965319544013000 K/3 223,960,989 1,993,253
JKM BPJS KS (4%) JHT Company (3,7%) JP Company (2%) Medical Reimbursement Overtime
12,816 176,648 158,064 85,440 1,580,000 -
16,107 176,648 198,657 107,382 748,000 2,400,000
16,424 176,648 202,560 109,492 - 540,000
13,443 176,648 165,795 89,620 76,500 -
32,720 340,000 403,550 175,092 7,000,000 3,050,000
19,805 205,920 244,265 132,036 - -
41,632 480,000 513,468 175,092 5,000,000 -
53,497 476,832 659,797 175,092 - -
58,736 - 724,414 175,092 - -
39,685 316,200 489,443 175,092 530,000 -
79,955 480,000 986,106 175,092 3,600,000 -
120,671 480,000 1,488,273 175,092 20,000,000 -
202,226 - 2,494,118 175,092 15,000,000 -
180,199 480,000 2,222,453 175,092 - -
169,950 480,000 2,096,050 175,092 10,000,000 -
203,076 - 2,504,598 175,092 2,000,000 -
258,445 480,000 3,187,485 175,092 5,000,000 -
313,530 480,000 3,866,870 175,092 6,000,000 -
501,691 - 6,187,517 175,092 4,000,000 -
671,883 480,000 8,286,557 175,092 - -
Incentive Car Leasing Home Rent Insurance Health (Annual) Insurance Life (Annual)
4,000,000 - - 4,799,000 3,617,634
- - - 4,799,000 3,617,634
- - - 4,799,000 4,602,794
1,800,000 - - 4,799,000 4,602,794
- - - 4,799,000 7,644,406
2,600,000 - - 4,799,000 7,644,406
35,000,000 5,570,000 - 6,758,000 10,551,434
- - - 6,758,000 10,551,434
- - - 6,758,000 15,773,317
3,400,000 5,265,000 - 6,758,000 15,773,317
15,000,000 5,800,000 - 8,794,000 24,531,115
- 8,300,000 - 8,794,000 24,531,115
- - - 8,794,000 36,741,600
- 10,079,000 - 8,794,000 36,741,600
- - - 11,606,000 47,965,957
- 10,400,000 - 11,606,000 47,965,957
- - - 11,606,000 62,447,262
- 15,650,000 - 11,606,000 62,447,262
- 22,000,000 - 11,606,000 86,134,154
- 27,650,000 150,000,000 11,606,000 109,821,046
Operational Expenses Mobile Device Telkomsel Car Building Parking JKK JKM BPJS KS (4%)
3,000,000 8,860,000 300,000 - 38,021 12,816 176,648
300,000 - - - 47,785 16,107 176,648
300,000 - - - 48,724 16,424 176,648
4,000,000 8,860,000 500,000 - 39,881 13,443 176,648
500,000 - - - 97,070 32,720 340,000
3,000,000 8,860,000 - - 58,756 19,805 205,920
15,000,000 8,860,000 1,200,000 600,000 123,510 41,632 480,000
7,500,000 10,500,000 750,000 - 158,708 53,497 476,832
550,000 - 500,000 600,000 174,251 58,736 -
7,000,000 8,860,000 300,000 - 117,731 39,685 316,200
20,000,000 8,860,000 1,000,000 600,000 237,199 79,955 480,000
5,500,000 12,000,000 800,000 600,000 357,990 120,671 480,000
5,000,000 19,000,000 500,000 600,000 599,936 202,226 -
15,000,000 13,000,000 1,500,000 600,000 534,590 180,199 480,000
10,000,000 15,000,000 2,000,000 600,000 504,185 169,950 480,000
5,000,000 15,000,000 1,500,000 600,000 602,457 203,076 -
25,000,000 18,000,000 1,500,000 600,000 766,719 258,445 480,000
7,000,000 18,000,000 1,000,000 766,700 930,139 313,530 480,000
15,000,000 15,000,000 2,500,000 766,700 1,488,349 501,691 -
23,000,000 15,000,000 1,000,000 766,700 1,993,253 671,883 480,000
BPJS KS (1%) JHT Company (3,7%) JHT Employee (2%) JP Company (2%) JP Employee (1%) BIK_Deduction
44,162 158,064 85,440 85,440 42,720 20,576,634
44,162 198,657 107,382 107,382 53,691 8,716,634
44,162 202,560 109,492 109,492 54,746 9,701,794
44,162 165,795 89,619 89,620 44,810 22,761,794
85,000 403,550 218,135 175,092 87,546 12,943,406
51,480 244,265 132,035 132,036 66,018 24,303,406
120,000 513,468 277,550 175,092 87,546 48,539,434
119,208 659,797 356,647 175,092 87,546 36,059,434
- 724,414 391,575 175,092 87,546 24,181,317
79,050 489,443 264,564 175,092 87,546 43,956,317
120,000 986,106 533,030 175,092 87,546 69,585,115
120,000 1,488,273 804,472 175,092 87,546 60,525,115
- 2,494,118 1,348,172 175,092 87,546 70,635,600
120,000 2,222,453 1,201,326 175,092 87,546 85,714,600
120,000 2,096,050 1,133,000 175,092 87,546 87,171,957
- 2,504,598 1,353,837 175,092 87,546 92,071,957
120,000 3,187,485 1,722,965 175,092 87,546 119,153,262
120,000 3,866,870 2,090,200 175,092 87,546 116,469,962
- 6,187,517 3,344,604 175,092 87,546 153,006,854
120,000 8,286,557 4,479,220 175,092 87,546 338,843,746
Tax Nett Salary
3,272,988 6,406,690
559,483 7,752,406
524,813 5,281,374
2,907,100 3,271,767
3,747,075 16,819,002
3,563,675 5,388,544
24,417,283 28,975,098
9,700,708 7,568,229
5,277,038 13,822,581
11,194,333 5,532,723
28,337,258 16,173,690
30,077,883 29,133,696
39,556,333 41,416,538
37,314,483 21,342,954
39,960,008 25,349,446
41,721,708 26,528,743
56,719,583 32,498,131
61,453,508 46,758,746
90,671,758 77,126,269
168,709,050 50,565,173
NPWP YES 12181928
PTKP K/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 4,272,000
Komponen PPh
1. Gaji Basic Salary 4,272,000

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 1,580,000
Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 3,000,000
Mobile Device 8,860,000
Telkomsel 300,000
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 38,021
JAMSOSTEK ALLOWANCE (JKM) 12,816
BPJS ALLOWANCE (4%) 176,648
7. Tantiem, Bonus, THR Incentive (example Amount) 4,000,000
Insurance Health (Annual) 4,799,000
Insurance Life (Annual) 3,617,634
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 85,440
BPJS PENSION EMPLOYEE (1%) 42,720
Total
Total Reguler 18,239,485
Total Irreguler 12,416,634
Total POT. Pensiun 128,160

Reguler disetahunkan 218,873,820


Irreguler kumulatif 12,416,634
Pot. Pensiun disetahunkan 1,537,920
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 223,752,534
PTKP 58,500,000
PKP 165,252,000
PPh-21 setahun 18,787,800

Reguler
Netto Sebelumnya
Netto 211,335,900
PTKP 58,500,000
PKP 152,835,000
PPh-21 setahun 16,925,250
PPh-21 sebelumnya ###
PPh-21 bulanan 1,410,438

Irreguler
PPh-21 bulanan 1,862,550
NPWP YES 10739339
PTKP K/1 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 5,369,124
Komponen PPh
1. Gaji Basic Salary 5,369,124

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 748,000
Overtime (example Amount) 2,400,000
Car Leasing -
Home Rent -
Operational Expenses 300,000
Mobile Device -
Telkomsel -
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 47,785
JAMSOSTEK ALLOWANCE (JKM) 16,107
BPJS ALLOWANCE (4%) 176,648
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 4,799,000
Insurance Life (Annual) 3,617,634
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 107,382
BPJS PENSION EMPLOYEE (1%) 53,691
Total
Total Reguler 9,057,664
Total Irreguler 8,416,634
Total POT. Pensiun 161,073

Reguler disetahunkan 108,691,968


Irreguler kumulatif 8,416,634
Pot. Pensiun disetahunkan 1,932,876
Biaya jabatan reguler 5,434,598
biaya jabatan irreguler 420,832

Reguler & Irreguler


Netto Sebelumnya
Netto 109,320,296
PTKP 63,000,000
PKP 46,320,000
PPh-21 setahun 2,316,000

Reguler
Netto Sebelumnya
Netto 101,324,494
PTKP 63,000,000
PKP 38,324,000
PPh-21 setahun 1,916,200
PPh-21 sebelumnya ###
PPh-21 bulanan 159,683

Irreguler
PPh-21 bulanan 399,800
NPWP YES 12018924
PTKP TK/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 5,474,587
Komponen PPh
1. Gaji Basic Salary 5,474,587

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) -


Overtime (example Amount) 540,000
Car Leasing -
Home Rent -
Operational Expenses 300,000
Mobile Device -
Telkomsel -
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 48,724
JAMSOSTEK ALLOWANCE (JKM) 16,424
BPJS ALLOWANCE (4%) 176,648
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 4,799,000
Insurance Life (Annual) 4,602,794
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 109,492
BPJS PENSION EMPLOYEE (1%) 54,746
Total
Total Reguler 6,556,383
Total Irreguler 9,401,794
Total POT. Pensiun 164,238

Reguler disetahunkan 78,676,596


Irreguler kumulatif 9,401,794
Pot. Pensiun disetahunkan 1,970,856
Biaya jabatan reguler 3,933,830
biaya jabatan irreguler 470,090

Reguler & Irreguler


Netto Sebelumnya
Netto 81,703,614
PTKP 54,000,000
PKP 27,703,000
PPh-21 setahun 1,385,150

Reguler
Netto Sebelumnya
Netto 72,771,910
PTKP 54,000,000
PKP 18,771,000
PPh-21 setahun 938,550
PPh-21 sebelumnya ###
PPh-21 bulanan 78,213

Irreguler
PPh-21 bulanan 446,600
NPWP YES 10608636
PTKP K/3 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 4,480,958
Komponen PPh
1. Gaji Basic Salary 4,480,958

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 76,500
Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 4,000,000
Mobile Device 8,860,000
Telkomsel 500,000
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 39,881
JAMSOSTEK ALLOWANCE (JKM) 13,443
BPJS ALLOWANCE (4%) 176,648
7. Tantiem, Bonus, THR Incentive (example Amount) 1,800,000
Insurance Health (Annual) 4,799,000
Insurance Life (Annual) 4,602,794
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 89,619
BPJS PENSION EMPLOYEE (1%) 44,810
Total
Total Reguler 18,147,430
Total Irreguler 11,201,794
Total POT. Pensiun 134,429

Reguler disetahunkan 217,769,160


Irreguler kumulatif 11,201,794
Pot. Pensiun disetahunkan 1,613,148
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 221,357,806
PTKP 72,000,000
PKP 149,357,000
PPh-21 setahun 16,403,550

Reguler
Netto Sebelumnya
Netto 210,156,012
PTKP 72,000,000
PKP 138,156,000
PPh-21 setahun 14,723,400
PPh-21 sebelumnya ###
PPh-21 bulanan 1,226,950

Irreguler
PPh-21 bulanan 1,680,150
NPWP YES 10638498
PTKP K/1 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 10,906,758
Komponen PPh
1. Gaji Basic Salary 10,906,758

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 7,000,000
Overtime (example Amount) 3,050,000
Car Leasing -
Home Rent -
Operational Expenses 500,000
Mobile Device -
Telkomsel -
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 97,070
JAMSOSTEK ALLOWANCE (JKM) 32,720
BPJS ALLOWANCE (4%) 340,000
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 4,799,000
Insurance Life (Annual) 7,644,406
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 218,135
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 21,926,548
Total Irreguler 12,443,406
Total POT. Pensiun 305,681

Reguler disetahunkan 263,118,576


Irreguler kumulatif 12,443,406
Pot. Pensiun disetahunkan 3,668,172
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 265,893,810
PTKP 63,000,000
PKP 202,893,000
PPh-21 setahun 24,433,950

Reguler
Netto Sebelumnya
Netto 253,450,404
PTKP 63,000,000
PKP 190,450,000
PPh-21 setahun 22,567,500
PPh-21 sebelumnya ###
PPh-21 bulanan 1,880,625

Irreguler
PPh-21 bulanan 1,866,450
NPWP YES 12065690
PTKP K/3 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 6,601,752
Komponen PPh
1. Gaji Basic Salary 6,601,752

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) -


Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 3,000,000
Mobile Device 8,860,000
Telkomsel -
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 58,756
JAMSOSTEK ALLOWANCE (JKM) 19,805
BPJS ALLOWANCE (4%) 205,920
7. Tantiem, Bonus, THR Incentive (example Amount) 2,600,000
Insurance Health (Annual) 4,799,000
Insurance Life (Annual) 7,644,406
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 132,035
BPJS PENSION EMPLOYEE (1%) 66,018
Total
Total Reguler 18,746,233
Total Irreguler 15,043,406
Total POT. Pensiun 198,053

Reguler disetahunkan 224,954,796


Irreguler kumulatif 15,043,406
Pot. Pensiun disetahunkan 2,376,636
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 231,621,566
PTKP 72,000,000
PKP 159,621,000
PPh-21 setahun 17,943,150

Reguler
Netto Sebelumnya
Netto 216,578,160
PTKP 72,000,000
PKP 144,578,000
PPh-21 setahun 15,686,700
PPh-21 sebelumnya ###
PPh-21 bulanan 1,307,225

Irreguler
PPh-21 bulanan 2,256,450
NPWP YES 12018605
PTKP TK/2 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 13,877,477
Komponen PPh
1. Gaji Basic Salary 13,877,477

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 5,000,000
Overtime (example Amount) -
Car Leasing 5,570,000
Home Rent -
Operational Expenses 15,000,000
Mobile Device 8,860,000
Telkomsel 1,200,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 123,510
JAMSOSTEK ALLOWANCE (JKM) 41,632
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) 35,000,000
Insurance Health (Annual) 6,758,000
Insurance Life (Annual) 10,551,434
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 277,550
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 50,752,619
Total Irreguler 52,309,434
Total POT. Pensiun 365,096

Reguler disetahunkan 609,031,428


Irreguler kumulatif 52,309,434
Pot. Pensiun disetahunkan 4,381,152
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 650,959,710
PTKP 63,000,000
PKP 587,959,000
PPh-21 setahun 120,387,700

Reguler
Netto Sebelumnya
Netto 598,650,276
PTKP 63,000,000
PKP 535,650,000
PPh-21 setahun 104,695,000
PPh-21 sebelumnya ###
PPh-21 bulanan 8,724,583

Irreguler
PPh-21 bulanan 15,692,700
NPWP YES 10771496
PTKP TK/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 17,832,338
Komponen PPh
1. Gaji Basic Salary 17,832,338

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) -


Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 7,500,000
Mobile Device 10,500,000
Telkomsel 750,000
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 158,708
JAMSOSTEK ALLOWANCE (JKM) 53,497
BPJS ALLOWANCE (4%) 476,832
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 6,758,000
Insurance Life (Annual) 10,551,434
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 356,647
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 37,271,375
Total Irreguler 17,309,434
Total POT. Pensiun 444,193

Reguler disetahunkan 447,256,500


Irreguler kumulatif 17,309,434
Pot. Pensiun disetahunkan 5,330,316
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 453,235,618
PTKP 54,000,000
PKP 399,235,000
PPh-21 setahun 68,808,750

Reguler
Netto Sebelumnya
Netto 435,926,184
PTKP 54,000,000
PKP 381,926,000
PPh-21 setahun 64,481,500
PPh-21 sebelumnya ###
PPh-21 bulanan 5,373,458

Irreguler
PPh-21 bulanan 4,327,250
NPWP YES 10714843
PTKP TK/0 12
BPJS Kesehatan NO 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 19,578,740
Komponen PPh
1. Gaji Basic Salary 19,578,740

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) -


Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 550,000
Mobile Device -
Telkomsel 500,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 174,251
JAMSOSTEK ALLOWANCE (JKM) 58,736
BPJS ALLOWANCE (4%) -
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 6,758,000
Insurance Life (Annual) 15,773,317
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 391,575
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 21,461,727
Total Irreguler 22,531,317
Total POT. Pensiun 479,121

Reguler disetahunkan 257,540,724


Irreguler kumulatif 22,531,317
Pot. Pensiun disetahunkan 5,749,452
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 268,322,589
PTKP 54,000,000
PKP 214,322,000
PPh-21 setahun 26,148,300

Reguler
Netto Sebelumnya
Netto 245,791,272
PTKP 54,000,000
PKP 191,791,000
PPh-21 setahun 22,768,650
PPh-21 sebelumnya ###
PPh-21 bulanan 1,897,388

Irreguler
PPh-21 bulanan 3,379,650
NPWP YES 10413474
PTKP K/2 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 13,228,216
Komponen PPh
1. Gaji Basic Salary 13,228,216

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 530,000
Overtime (example Amount) -
Car Leasing 5,265,000
Home Rent -
Operational Expenses 7,000,000
Mobile Device 8,860,000
Telkomsel 300,000
Car Building Parking -
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 117,731
JAMSOSTEK ALLOWANCE (JKM) 39,685
BPJS ALLOWANCE (4%) 316,200
7. Tantiem, Bonus, THR Incentive (example Amount) 3,400,000
Insurance Health (Annual) 6,758,000
Insurance Life (Annual) 15,773,317
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 264,564
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 35,656,832
Total Irreguler 25,931,317
Total POT. Pensiun 352,110

Reguler disetahunkan 427,881,984


Irreguler kumulatif 25,931,317
Pot. Pensiun disetahunkan 4,225,320
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 443,587,981
PTKP 67,500,000
PKP 376,087,000
PPh-21 setahun 63,021,750

Reguler
Netto Sebelumnya
Netto 417,656,664
PTKP 67,500,000
PKP 350,156,000
PPh-21 setahun 56,539,000
PPh-21 sebelumnya ###
PPh-21 bulanan 4,711,583

Irreguler
PPh-21 bulanan 6,482,750
NPWP YES 12017238
PTKP TK/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 26,651,524
Komponen PPh
1. Gaji Basic Salary 26,651,524

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 3,600,000
Overtime (example Amount) -
Car Leasing 5,800,000
Home Rent -
Operational Expenses 20,000,000
Mobile Device 8,860,000
Telkomsel 1,000,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 237,199
JAMSOSTEK ALLOWANCE (JKM) 79,955
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) 15,000,000
Insurance Health (Annual) 8,794,000
Insurance Life (Annual) 24,531,115
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 533,030
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 67,308,678
Total Irreguler 48,325,115
Total POT. Pensiun 620,576

Reguler disetahunkan 807,704,136


Irreguler kumulatif 48,325,115
Pot. Pensiun disetahunkan 7,446,912
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 842,582,339
PTKP 54,000,000
PKP 788,582,000
PPh-21 setahun 180,574,600

Reguler
Netto Sebelumnya
Netto 794,257,224
PTKP 54,000,000
PKP 740,257,000
PPh-21 setahun 166,077,100
PPh-21 sebelumnya ###
PPh-21 bulanan 13,839,758

Irreguler
PPh-21 bulanan 14,497,500
NPWP YES 12066290
PTKP TK/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 40,223,597
Komponen PPh
1. Gaji Basic Salary 40,223,597

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 20,000,000
Overtime (example Amount) -
Car Leasing 8,300,000
Home Rent -
Operational Expenses 5,500,000
Mobile Device 12,000,000
Telkomsel 800,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 357,990
JAMSOSTEK ALLOWANCE (JKM) 120,671
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 8,794,000
Insurance Life (Annual) 24,531,115
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 804,472
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 88,382,258
Total Irreguler 33,325,115
Total POT. Pensiun 892,018

Reguler disetahunkan 1,060,587,096


Irreguler kumulatif 33,325,115
Pot. Pensiun disetahunkan 10,704,216
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 1,077,207,995
PTKP 54,000,000
PKP 1,023,207,000
PPh-21 setahun 250,962,100

Reguler
Netto Sebelumnya
Netto 1,043,882,880
PTKP 54,000,000
PKP 989,882,000
PPh-21 setahun 240,964,600
PPh-21 sebelumnya ###
PPh-21 bulanan 20,080,383

Irreguler
PPh-21 bulanan 9,997,500
NPWP YES 12116642
PTKP TK/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 67,408,589
Komponen PPh
1. Gaji Basic Salary 67,408,589

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 15,000,000
Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 5,000,000
Mobile Device 19,000,000
Telkomsel 500,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 599,936
JAMSOSTEK ALLOWANCE (JKM) 202,226
BPJS ALLOWANCE (4%) -
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 8,794,000
Insurance Life (Annual) 36,741,600
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 1,348,172
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 108,310,751
Total Irreguler 45,535,600
Total POT. Pensiun 1,435,718

Reguler disetahunkan 1,299,729,012


Irreguler kumulatif 45,535,600
Pot. Pensiun disetahunkan 17,228,616
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 1,322,035,996
PTKP 54,000,000
PKP 1,268,035,000
PPh-21 setahun 324,410,500

Reguler
Netto Sebelumnya
Netto 1,276,500,396
PTKP 54,000,000
PKP 1,222,500,000
PPh-21 setahun 310,750,000
PPh-21 sebelumnya ###
PPh-21 bulanan 25,895,833

Irreguler
PPh-21 bulanan 13,660,500
NPWP YES 12051696
PTKP K/1 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 60,066,309
Komponen PPh
1. Gaji Basic Salary 60,066,309

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) -


Overtime (example Amount) -
Car Leasing 10,079,000
Home Rent -
Operational Expenses 15,000,000
Mobile Device 13,000,000
Telkomsel 1,500,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 534,590
JAMSOSTEK ALLOWANCE (JKM) 180,199
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 8,794,000
Insurance Life (Annual) 36,741,600
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 1,201,326
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 101,440,098
Total Irreguler 45,535,600
Total POT. Pensiun 1,288,872

Reguler disetahunkan 1,217,281,176


Irreguler kumulatif 45,535,600
Pot. Pensiun disetahunkan 15,466,464
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 1,241,350,312
PTKP 63,000,000
PKP 1,178,350,000
PPh-21 setahun 297,505,000

Reguler
Netto Sebelumnya
Netto 1,195,814,712
PTKP 63,000,000
PKP 1,132,814,000
PPh-21 setahun 283,844,200
PPh-21 sebelumnya ###
PPh-21 bulanan 23,653,683

Irreguler
PPh-21 bulanan 13,660,800
NPWP YES 12187152
PTKP TK/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 56,650,000
Komponen PPh
1. Gaji Basic Salary 56,650,000

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 10,000,000
Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 10,000,000
Mobile Device 15,000,000
Telkomsel 2,000,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 504,185
JAMSOSTEK ALLOWANCE (JKM) 169,950
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 11,606,000
Insurance Life (Annual) 47,965,957
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 1,133,000
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 95,404,135
Total Irreguler 59,571,957
Total POT. Pensiun 1,220,546

Reguler disetahunkan 1,144,849,620


Irreguler kumulatif 59,571,957
Pot. Pensiun disetahunkan 14,646,552
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 1,183,775,025
PTKP 54,000,000
PKP 1,129,775,000
PPh-21 setahun 282,932,500

Reguler
Netto Sebelumnya
Netto 1,124,203,068
PTKP 54,000,000
PKP 1,070,203,000
PPh-21 setahun 265,060,900
PPh-21 sebelumnya ###
PPh-21 bulanan 22,088,408

Irreguler
PPh-21 bulanan 17,871,600
NPWP YES 10562019
PTKP K/3 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 67,691,834
Komponen PPh
1. Gaji Basic Salary 67,691,834

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 2,000,000
Overtime (example Amount) -
Car Leasing 10,400,000
Home Rent -
Operational Expenses 5,000,000
Mobile Device 15,000,000
Telkomsel 1,500,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 602,457
JAMSOSTEK ALLOWANCE (JKM) 203,076
BPJS ALLOWANCE (4%) -
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 11,606,000
Insurance Life (Annual) 47,965,957
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 1,353,837
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 102,997,367
Total Irreguler 59,571,957
Total POT. Pensiun 1,441,383

Reguler disetahunkan 1,235,968,404


Irreguler kumulatif 59,571,957
Pot. Pensiun disetahunkan 17,296,596
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 1,272,243,765
PTKP 72,000,000
PKP 1,200,243,000
PPh-21 setahun 304,072,900

Reguler
Netto Sebelumnya
Netto 1,212,671,808
PTKP 72,000,000
PKP 1,140,671,000
PPh-21 setahun 286,201,300
PPh-21 sebelumnya ###
PPh-21 bulanan 23,850,108

Irreguler
PPh-21 bulanan 17,871,600
NPWP YES 12158545
PTKP K/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 86,148,225
Komponen PPh
1. Gaji Basic Salary 86,148,225

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 5,000,000
Overtime (example Amount) -
Car Leasing -
Home Rent -
Operational Expenses 25,000,000
Mobile Device 18,000,000
Telkomsel 1,500,000
Car Building Parking 600,000
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 766,719
JAMSOSTEK ALLOWANCE (JKM) 258,445
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 11,606,000
Insurance Life (Annual) 62,447,262
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 1,722,965
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 137,753,389
Total Irreguler 74,053,262
Total POT. Pensiun 1,810,511

Reguler disetahunkan 1,653,040,668


Irreguler kumulatif 74,053,262
Pot. Pensiun disetahunkan 21,726,132
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 1,699,367,798
PTKP 58,500,000
PKP 1,640,867,000
PPh-21 setahun 436,260,100

Reguler
Netto Sebelumnya
Netto 1,625,314,536
PTKP 58,500,000
PKP 1,566,814,000
PPh-21 setahun 414,044,200
PPh-21 sebelumnya ###
PPh-21 bulanan 34,503,683

Irreguler
PPh-21 bulanan 22,215,900
NPWP YES 12187412
PTKP K/2 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 104,510,000
Komponen PPh
1. Gaji Basic Salary 104,510,000

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 6,000,000
Overtime (example Amount) -
Car Leasing 15,650,000
Home Rent -
Operational Expenses 7,000,000
Mobile Device 18,000,000
Telkomsel 1,000,000
Car Building Parking 766,700
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 930,139
JAMSOSTEK ALLOWANCE (JKM) 313,530
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 11,606,000
Insurance Life (Annual) 62,447,262
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 2,090,200
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 154,650,369
Total Irreguler 74,053,262
Total POT. Pensiun 2,177,746

Reguler disetahunkan 1,855,804,428


Irreguler kumulatif 74,053,262
Pot. Pensiun disetahunkan 26,132,952
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 1,897,724,738
PTKP 67,500,000
PKP 1,830,224,000
PPh-21 setahun 493,067,200

Reguler
Netto Sebelumnya
Netto 1,823,671,476
PTKP 67,500,000
PKP 1,756,171,000
PPh-21 setahun 470,851,300
PPh-21 sebelumnya ###
PPh-21 bulanan 39,237,608

Irreguler
PPh-21 bulanan 22,215,900
NPWP YES 12104041
PTKP TK/0 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 167,230,177
Komponen PPh
1. Gaji Basic Salary 167,230,177

3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) 4,000,000
Overtime (example Amount) -
Car Leasing 22,000,000
Home Rent -
Operational Expenses 15,000,000
Mobile Device 15,000,000
Telkomsel 2,500,000
Car Building Parking 766,700
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 1,488,349
JAMSOSTEK ALLOWANCE (JKM) 501,691
BPJS ALLOWANCE (4%) -
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 11,606,000
Insurance Life (Annual) 86,134,154
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 3,344,604
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 228,486,917
Total Irreguler 97,740,154
Total POT. Pensiun 3,432,150

Reguler disetahunkan 2,741,843,004


Irreguler kumulatif 97,740,154
Pot. Pensiun disetahunkan 41,185,800
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 2,792,397,358
PTKP 54,000,000
PKP 2,738,397,000
PPh-21 setahun 765,519,100

Reguler
Netto Sebelumnya
Netto 2,694,657,204
PTKP 54,000,000
PKP 2,640,657,000
PPh-21 setahun 736,197,100
PPh-21 sebelumnya ###
PPh-21 bulanan 61,349,758

Irreguler
PPh-21 bulanan 29,322,000
NPWP YES 10145180
PTKP K/3 12
BPJS Kesehatan YES 1
Jamsostek YES January
UMR
Dasar Pengenaan Jamsostek 223,960,989
Komponen PPh
1. Gaji Basic Salary 223,960,989
Rapel Basic Salary
Unpaid Leave
3. Tunjangan lainnya, uang lembur, dsb Medical Reimbursement (example amount) -
Overtime (example Amount) -
Car Leasing 27,650,000
Home Rent 150,000,000
Operational Expenses 23,000,000
Mobile Device 15,000,000
Telkomsel 1,000,000
Car Building Parking 766,700
5. Premi asuransi dibayar pemberi kerja JAMSOSTEK ALLOWANCE (JKK) 1,993,253
JAMSOSTEK ALLOWANCE (JKM) 671,883
BPJS ALLOWANCE (4%) 480,000
7. Tantiem, Bonus, THR Incentive (example Amount) -
Insurance Health (Annual) 11,606,000
Insurance Life (Annual) 109,821,046
10. Iuran Pensiun/ Iuran THT JAMSOSTEK DEDUCTION (JHT 2%) 4,479,220
BPJS PENSION EMPLOYEE (1%) 87,546
Total
Total Reguler 444,522,825
Total Irreguler 121,427,046
Total POT. Pensiun 4,566,766

Reguler disetahunkan 5,334,273,900


Irreguler kumulatif 121,427,046
Pot. Pensiun disetahunkan 54,801,192
Biaya jabatan reguler 6,000,000
biaya jabatan irreguler -

Reguler & Irreguler


Netto Sebelumnya
Netto 5,394,899,754
PTKP 72,000,000
PKP 5,322,899,000
PPh-21 setahun 1,557,014,650

Reguler
Netto Sebelumnya
Netto 5,273,472,708
PTKP 72,000,000
PKP 5,201,472,000
PPh-21 setahun 1,514,515,200
PPh-21 sebelumnya ###
PPh-21 bulanan 126,209,600

Irreguler
PPh-21 bulanan 42,499,450

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