Media Komunitas Perpajakan Indonesia Forums PPh Pasal 21 Perhitungan pph 21 pesangon gross up dengan tarif baru

  • Perhitungan pph 21 pesangon gross up dengan tarif baru

     jon1201 updated 7 years, 11 months ago 3 Members · 8 Posts
  • ummydonna

    Member
    5 April 2016 at 11:37 am
  • ummydonna

    Member
    5 April 2016 at 11:37 am

    Tolong dibantu perhitungan pph 21 final pesangon gross up ditanggung perusahaan dengan lapisan tarif terbaru sebesar Rp. 163.394.300,-
    Terimakasih team atas bantuannya

  • begawan5060

    Member
    5 April 2016 at 12:29 pm

    PPh terutang = 14.128.300

  • jon1201

    Member
    5 April 2016 at 1:28 pm
    Originaly posted by begawan5060:

    PPh terutang = 14.128.300

    Pak bgwn.mohon detail pph21-nya. kok perhitungannya beda yah.
    0% x 50juta = 0
    5% x 113.394.300 = 17.009.145

    bagaimana cara gross pph21-nya ?

  • begawan5060

    Member
    5 April 2016 at 2:07 pm

    DPP = 163.394.300
    PPh terutang = 14.128.300
    DPP setelah Gross Up (163.394.300 + 14.128.300) = 177.522.600

    Penghitungan PPh terutang :
    0% X 50.000.000 = 0
    5% x 50.000.000 = 2.500.000
    15% X 77.522.000 = 11.628.300
    Jumlah = 14.128.300

  • jon1201

    Member
    5 April 2016 at 2:17 pm
    Originaly posted by begawan5060:

    DPP = 163.394.300
    PPh terutang = 14.128.300

    bagaimana cara tahu PPh21 terutang sementara Pph terutang harus sama persis seperti Tunj. Pph ? apakah ada rumus excel kusus ?

  • begawan5060

    Member
    5 April 2016 at 2:18 pm
    Originaly posted by jon1201:

    apakah ada rumus excel kusus

    Ya..

  • jon1201

    Member
    5 April 2016 at 2:24 pm
    Originaly posted by begawan5060:

    Ya..

    kasih tau donk pak bgwn.atau bisikan rumusnya. Maaf, saya belum paham.kalo saya liat aplikasi versi pak bgwn gak ada rumus hitungnya.

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