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7/21/2019 Jawaban Tutor Pajak Soal 1 (1) hvhucvu
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B.
1 Agus, Tidak Ber-NPWP, (K/0)
Mei 2014
PTKP Tahunan 26,2!,000
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PTKP "arian #,12!
Upah hari ke 1 2 3 4
Satuan 2 3 5 8
Upah dibayar 110,000 16!,000 2#!,000 440,000
Jumlah Kumulatif 110,000 2#!,000 !!0,000 $$0,000
Pajak - %%% 4,!00 14,400
Upah Bersih 110,000 16!,000 2#0,!00 42!,600
2 &', Ber-NPWP, (TK/0)
anuari - Mare* A+ri - e+*eer
ai 2,112,000 2,2,200
ai Ne*' +er Tahun 2!,44,000 2#,#,400
PTKP 24,00,000 %%%
PKP 1,044,000 ,!#,400
Paak !2,200 1#,$20
Paak +er uan 4,35 14,!1
3.
1 uad, Ber-NPWP (K/2)
PTKP Tahunan 0,#!,000
PTKP Buanan 2,!1,2!0
Buan eruari A+ri uni N'5eer
"'n'r 62,46!,000 4,42!,000 1!4,2!!,000 24$,24!,000
"'n'r !07 1,22,!00 24,212,!00 ##,12#,!00 124,622,!00
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PTKP 2,!1,2!0 2,!1,2!0 2,!1,2!0 2,!1,2!0
PKP 2,#01,2!0 21,61,2!0 #4,!$6,2!0 122,0$1,2!0
PKP Kuua*i8 2,#01,2!0 !0,2,!00 124,$#,#!0 24#,0#0,000
Paak 1,4!,06 1,122,1 11,1$,4 1,1,6
2 Budi, Tidak Ber-NPWP (K/1)
Buan eruari uni Agus*us 9k*'er
"'n'r 4,4$4,000 24,$1,000 2,1$0,#!0 1!,$4!,$00
"'n'r !07 2,24#,000 12,1$!,!00 16,0$!,#! #,$#2,$!0
PKP 2,24#,000 12,1$!,!00 16,0$!,#! #,$#2,$!0
PKP Kuua*i8 2,24#,000 14,442,!00 0,!#,#! ,!10,2!
Paak 14,20 66,!!0 1,2,2# 2,10,6!0
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5 " # $ ! 1 11 12
1 3 7 4 6 2 4 3
!!,000 16!,000 !,000 220,000 0,000 110,000 220,000 16!,000
1,04!,000 1,210,000 1,!$!,000 1,1!,000 2,14!,000 2,2!!,000 2,4#!,000 2,640,000
- %%% - %%% #0,1 2,21 1,200 $,$00
!!,000 16!,000 !,000 220,000 2!$,6 10#,# 206,00 1!!,100
9k*'er - :eseer
2,!!!,!20
0,666,240
24,00,000
6,66,240
1,12
2",52"
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1 :ede, Ber-NPWP, (K/)
PTKP 2,400,000
anuari-Mei
ai 4,!00,000
Tunangan ,!00,000
T'*a ,000,000
Prei ; 0,17 4,!00
Prei ; 0,7 1,!00
Penghasian Bru*' ,01,000
Baia aa*an 400,$00 Maks; !00r
<uran T"T 0,000
Penghasian Ne**'/ uan #,!#,100
Penghasian Ne**'/ se*ahun $0,44!,200
PTKP 2,400,000
PKP !,04!,200
PKP diua*kan !,04!,000
Paak dise*ahunkan ,#06,#!0
Paak / uan 3$,$!"
B 1 Agus, *idak-Ber-NPWP, (K/0)
PTKP 26,2!,000
PTKP "arian #,12!
Ba*as u+ah harian 200,000
Kuua*i8 = 2,02!,000
"ari 1
a*uan 2
>+ah 110,000
>+ah Kuua*i8 110,000
Paak -
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uni-N'5eer &a+e (Mare*-Mei)
!,1#!,000 2,02!,000
,!0,000 1,0!0,000
$,02!,000 ,0#!,000
!,1#!
1!,!2!
$,04!,#00
4!2,2!
0,000
,!1,41!
102,160,$0
2,400,000
6$,#60,$0
6$,#60,000
!,464,000
455,333 43!,313
2 4 ! 6
! 1
16!,000 2#!,000 440,000 !!,000 16!,000
2#!,000 !!0,000 $$0,000 1,04!,000 1,210,000
- 4,!00 14,400 - -
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T9TA?
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T"& (Agus*us) :eseer
10,00,000 114,012,!00
#,#62,!00
116,062,!00 114,012,!00
62,100 !,#2!
16,00 1#6,1#!
116,10,$00 116,10,$00 114,24#,400
!,1!,!4! !,#12,#0
$60,000 $60,000
10$,!!,!! 10#,!#!,00
10$,!!,!! 10#,!#!,00
2,400,000 2,400,000
##,1!,!! #!,1#!,00
##,1!,000 #!,1#!,000
6,!#0,2!0 6,2#6,2!0
1,1",25 1 !,66,#0$
1,!61,! 2 $0$,!41 1
!,22,042
4!4,20 2
1!,601,2!0 1
1!,14!,$1# 2
# $ 10 11
# 4 6 2 4
!,000 220,000 0,000 110,000 220,000
1,!$!,000 1,1!,000 2,14!,000 2,2!!,000 2,4#!,000
11,100 1,200 !,01 2,21 1,200
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1#21-A1
12
16!,000
2,640,000
$,$00
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114,!2!
