Template PPH 21 (Aturan Baru)

Jenis TER Penghasilan Bruto kategori Tarif TER
TER A - s.d 5,400,000 TER A1 0%

TER A 5,400,000 s.d 5,650,000 TER A2 0.25%
TER A 5,650,000 s.d 5,950,000 TER A3 0.50%
TER A 5,950,000 s.d 6,300,000 TER A4 0.75%
TER A 6,300,000 s.d 6,750,000 TER A5 1%
TER A 6,750,000 s.d 7,500,000 TER A6 1.25%
TER A 7,500,000 s.d 8,550,000 TER A7 1.50%
TER A 8,550,000 s.d 9,650,000 TER A8 1.75%
TER A 9,650,000 s.d 10,050,000 TER A9 2%
TER A 10,050,000 s.d 10,350,000 TER A10 2.25%
TER A 10,350,000 s.d 10,700,000 TER A11 2.50%
TER A 10,700,000 s.d 11,050,000 TER A12 3%
TER A 11,050,000 s.d 11,600,000 TER A13 3.50%
TER A 11,600,000 s.d 12,500,000 TER A14 4%
TER A 12,500,000 s.d 13,750,000 TER A15 5%
TER A 13,750,000 s.d 15,100,000 TER A16 6%
TER A 15,100,000 s.d 16,950,000 TER A17 7%
TER A 16,950,000 s.d 19,750,000 TER A18 8%
TER A 19,750,000 s.d 24,150,000 TER A19 9%
TER A 24,150,000 s.d 26,450,000 TER A20 10%
TER A 26,450,000 s.d 28,000,000 TER A21 11%
TER A 28,000,000 s.d 30,050,000 TER A22 12%
TER A 30,050,000 s.d 32,400,000 TER A23 13%
TER A 32,400,000 s.d 35,400,000 TER A24 14%
TER A 35,400,000 s.d 39,100,000 TER A25 15%
TER A 39,100,000 s.d 43,850,000 TER A26 16%
TER A 43,850,000 s.d 47,800,000 TER A27 17%
TER A 47,800,000 s.d 51,400,000 TER A28 18%
TER A 51,400,000 s.d 56,300,000 TER A29 19%
TER A 56,300,000 s.d 62,200,000 TER A30 20%
TER A 62,200,000 s.d 68,600,000 TER A31 21%
TER A 68,600,000 s.d 77,500,000 TER A32 22%
TER A 77,500,000 s.d 89,000,000 TER A33 23%
TER A 89,000,000 s.d 103,000,000 TER A34 24%
TER A 103,000,000 s.d 125,000,000 TER A35 25%
TER A 125,000,000 s.d 157,000,000 TER A36 26%
TER A 157,000,000 s.d 206,000,000 TER A37 27%
TER A 206,000,000 s.d 337,000,000 TER A38 28%
TER A 337,000,000 s.d 454,000,000 TER A39 29%
TER A 454,000,000 s.d 550,000,000 TER A40 30%
TER A 550,000,000 s.d 695,000,000 TER A41 31%
TER A 695,000,000 s.d 910,000,000 TER A42 32%
TER A 910,000,000 s.d 1,400,000,000 TER A43 33%
TER A 1,400,000,000 TER A44 34%
TER B - s.d 6,200,000 TER B1 0%
TER B 6,200,000 s.d 6,500,000 TER B2 0.25%
TER B 6,500,000 s.d 6,850,000 TER B3 0.50%
TER B 6,850,000 s.d 7,300,000 TER B4 0.75%
TER B 7,300,000 s.d 9,200,000 TER B5 1%
TER B 9,200,000 s.d 10,750,000 TER B6 1.50%
TER B 10,750,000 s.d 11,250,000 TER B7 2%
TER B 11,250,000 s.d 11,600,000 TER B8 2.50%
TER B 11,600,000 s.d 12,600,000 TER B9 3%
TER B 12,600,000 s.d 13,600,000 TER B10 4%
TER B 13,600,000 s.d 14,950,000 TER B11 5%
TER B 14,950,000 s.d 16,400,000 TER B12 6%
TER B 16,400,000 s.d 18,450,000 TER B13 7%
TER B 18,450,000 s.d 21,850,000 TER B14 8%
TER B 21,850,000 s.d 26,000,000 TER B15 9%
TER B 26,000,000 s.d 27,700,000 TER B16 10%
TER B 27,700,000 s.d 29,350,000 TER B17 11%
TER B 29,350,000 s.d 31,450,000 TER B18 12%
TER B 31,450,000 s.d 33,950,000 TER B19 13%
TER B 33,950,000 s.d 37,100,000 TER B20 14%
TER B 37,100,000 s.d 41,100,000 TER B21 15%
TER B 41,100,000 s.d 45,800,000 TER B22 16%
TER B 45,800,000 s.d 49,500,000 TER B23 17%
TER B 49,500,000 s.d 53,800,000 TER B24 18%
TER B 53,800,000 s.d 58,500,000 TER B25 19%
TER B 58,500,000 s.d 64,000,000 TER B26 20%
TER B 64,000,000 s.d 71,000,000 TER B27 21%
TER B 71,000,000 s.d 80,000,000 TER B28 22%
TER B 80,000,000 s.d 93,000,000 TER B29 23%
TER B 93,000,000 s.d 109,000,000 TER B30 24%
TER B 109,000,000 s.d 129,000,000 TER B31 25%
TER B 129,000,000 s.d 163,000,000 TER B32 26%
TER B 163,000,000 s.d 211,000,000 TER B33 27%
TER B 211,000,000 s.d 374,000,000 TER B34 28%
TER B 374,000,000 s.d 459,000,000 TER B35 29%
TER B 459,000,000 s.d 555,000,000 TER B36 30%
TER B 555,000,000 s.d 704,000,000 TER B37 31%
TER B 704,000,000 s.d 957,000,000 TER B38 32%
TER B 957,000,000 s.d 1,405,000,000 TER B39 33%
TER B 1,405,000,000 TER B40 34%
TER C - s.d 6,600,000 TER C1 0%
TER C 6,600,000 s.d 6,950,000 TER C2 0.25%
TER C 6,950,000 s.d 7,350,000 TER C3 0.50%
TER C 7,350,000 s.d 7,800,000 TER C4 0.75%
TER C 7,800,000 s.d 8,850,000 TER C5 1%
TER C 8,850,000 s.d 9,800,000 TER C6 1.25%
TER C 9,800,000 s.d 10,950,000 TER C7 1.50%
TER C 10,950,000 s.d 11,200,000 TER C8 1.75%
TER C 11,200,000 s.d 12,050,000 TER C9 2%
TER C 12,050,000 s.d 12,950,000 TER C10 3%
TER C 12,950,000 s.d 14,150,000 TER C11 4%
TER C 14,150,000 s.d 15,550,000 TER C12 5%
TER C 15,550,000 s.d 17,050,000 TER C13 6%
TER C 17,050,000 s.d 19,500,000 TER C14 7%
TER C 19,500,000 s.d 22,700,000 TER C15 8%
TER C 22,700,000 s.d 26,600,000 TER C16 9%
TER C 26,600,000 s.d 28,100,000 TER C17 10%
TER C 28,100,000 s.d 30,100,000 TER C18 11%
TER C 30,100,000 s.d 32,600,000 TER C19 12%
TER C 32,600,000 s.d 35,400,000 TER C20 13%
TER C 35,400,000 s.d 38,900,000 TER C21 14%
TER C 38,900,000 s.d 43,000,000 TER C22 15%
TER C 43,000,000 s.d 47,400,000 TER C23 16%
TER C 47,400,000 s.d 51,200,000 TER C24 17%
TER C 51,200,000 s.d 55,800,000 TER C25 18%
TER C 55,800,000 s.d 60,400,000 TER C26 19%
TER C 60,400,000 s.d 66,700,000 TER C27 20%
TER C 66,700,000 s.d 74,500,000 TER C28 21%
TER C 74,500,000 s.d 83,200,000 TER C29 22%
TER C 83,200,000 s.d 95,600,000 TER C30 23%
TER C 95,600,000 s.d 110,000,000 TER C31 24%
TER C 110,000,000 s.d 134,000,000 TER C32 25%
TER C 134,000,000 s.d 169,000,000 TER C33 26%
TER C 169,000,000 s.d 221,000,000 TER C34 27%
TER C 221,000,000 s.d 390,000,000 TER C35 28%
TER C 390,000,000 s.d 463,000,000 TER C36 29%
TER C 463,000,000 s.d 561,000,000 TER C37 30%
TER C 561,000,000 s.d 709,000,000 TER C38 31%
TER C 709,000,000 s.d 965,000,000 TER C39 32%
TER C 965,000,000 s.d 1,419,000,000 TER C40 33%
TER C 1,419,000,000 TER C41 34%
Jenis TER Deskripsi
TER A TK/0
TER A TK/1
TER A K/0
TER B TK/2
TER B TK/3
TER B K/1
TER B K/2
TER C K/3
Penambah Penghasilan
No Gaji Penghasilan Penghasilan Brutto
J. Kec Kerja J. Kematian BPJS Kesehatan
Lain-lain
1 10,764,659 19,766 24,707 414,008 11,223,140
2 10,959,502 20,061 25,077 420,166 1,000,000 12,424,806
3 11,073,439 20,365 25,456 426,492 11,545,752
4 10,957,944 20,233 25,292 423,750 11,427,219
5 10,794,898 19,650 24,562 411,589 11,250,699
6 13,822,627 20,379 25,473 426,775 14,295,254
7 10,779,634 19,708 24,636 412,811 11,236,789
8 9,431,296 19,614 24,517 410,842 9,886,269
9 10,994,910 20,028 25,035 419,466 11,459,439
10 13,982,560 19,555 24,444 487,196 14,513,755
11 13,982,560 19,555 24,444 487,196 14,513,755
12 10,994,910 20,028 25,035 419,466 1,500,000 12,959,439
13 13,982,560 19,555 24,444 487,196 14,513,755
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
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27 0
28 0
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31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
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951 0
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999 0
1000 0
PPH 21 Bulan ________________
Status PTKP
Kategori Kategori TER Tarif Pajak PPh21
TK/0 54,000,000 TER A TER A13 3.50% Rp 392,810
K/1 63,000,000 TER B TER B9 3.00% Rp 372,744
TK/0 54,000,000 TER A TER A13 3.50% Rp 404,101
TK/0 54,000,000 TER A TER A13 3.50% Rp 399,953
TK/0 54,000,000 TER A TER A13 3.50% Rp 393,774
K/2 67,500,000 TER B TER B11 5.00% Rp 714,763
TK/0 54,000,000 TER A TER A13 3.50% Rp 393,288
TK/0 54,000,000 TER A TER A9 2.00% Rp 197,725
TK/0 54,000,000 TER A TER A13 3.50% Rp 401,080
TK/0 54,000,000 TER A TER A16 6.00% Rp 870,825
K/2 67,500,000 TER B TER B11 5.00% Rp 725,688
K/3 72,000,000 TER C TER C11 4.00% Rp 518,378
K/2 67,500,000 TER B TER B11 5.00% Rp 725,688
#N/A TER C TER C1 0.00% Rp -
Tabel PTKP
TK/0 54,000,000
TK/1 58,500,000
TK/2 63,000,000
TK/3 67,500,000
K/0 58,500,000
K/1 63,000,000
K/2 67,500,000
K/3 72,000,000
Petunjuk Pengisian:
1. kolom B (Gaji) - total penerimaan gaji (yang masuk dalam daftar gaji) karyawan dalam 1 bulan
2. JKK --> 0,24% dari dasar upah untuk premi BPJS TK
3. JKM --> 0,30% dari dasar upah untuk premi BPJS TK
4. BPJS Kesehatan --> 4% dari dasar upah untuk premi BPJS TK atau 5% dari dasar upah untuk premi BPJS TK (Jika iuran dit
5. Penghasilan lain-lain : penghasilan karyawan di bulan bersangkutan yang diterimakan diluar daftar gaji (jika ada)
6. Penghasilan Bruto = rumus otomatis menjumlahkan
7. Status : diisikan status PTKP karyawan (dipastikan benar karna akan mempengaruhi tarif pajak)
8. kolom berwarna ungu tidak perlu diisi karena sudah rumus otomatis
k premi BPJS TK (Jika iuran ditanggung penuh lembaga)
ar daftar gaji (jika ada)

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