Employee Tax Calculation Report
Employee Tax Calculation Report
Employee Tax Calculation Report
Total 446,956,147
Functional Cost 6,000,000
Jamsostek 8,499,996
Pension 1,062,509
Non Taxable Income (S/0) 54,000,000
Taxable Income 377,393,642
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 127,393,000 = 31,848,250
30 % x =
377,393,000 64,348,250
Non Reguler Reguler
Tax due up to current period 1,763,750 52,153,750
Tax payment 1,763,750 46,982,438
Total 753,662,342
Functional Cost 6,000,000
Jamsostek 12,536,832
Pension 1,062,509
Non Taxable Income (M/1) 63,000,000
Taxable Income 671,063,001
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 250,000,000 = 62,500,000
30 % x 171,063,000 = 51,318,900
671,063,000 146,318,900
Non Reguler Reguler
Tax due up to current period 31,198,200 95,933,917
Tax payment 29,007,300 86,424,225
Overpayment 16,537,708
Total 1,708,038,140
Functional Cost 6,000,000
Jamsostek 21,000,000
Pension 1,062,509
Non Taxable Income (M/2) 67,500,000
Taxable Income 1,612,475,631
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 250,000,000 = 62,500,000
30 % x 1,112,475,000 = 333,742,500
1,612,475,000 428,742,500
Non Reguler Reguler
Tax due up to current period 186,247,800 202,078,917
Tax payment 176,412,900 182,011,200
Total 256,593,427
Functional Cost 6,000,000
Jamsostek 3,164,196
Pension 1,062,509
Non Taxable Income (S/0) 54,000,000
Taxable Income 192,366,722
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 142,366,000 = 21,354,900
25 % x =
30 % x =
192,366,000 23,854,900
Non Reguler Reguler
Tax due up to current period 13,905,600 8,291,083
Tax payment 13,275,300 7,470,638
Overpayment 5,893,992
Other Deduction 213,461
Total 568,732,500
Functional Cost 6,000,000
Jamsostek 6,589,440
Pension 1,062,509
Non Taxable Income (M/3) 72,000,000
Taxable Income 483,080,551
Tax calculation per year
5 %x 50,000,000 = 2,500,000
15 % x 200,000,000 = 30,000,000
25 % x 233,080,000 = 58,270,000
30 % x =
483,080,000 90,770,000
Non Reguler Reguler
Tax due up to current period 57,053,750 28,096,875
Tax payment 53,215,250 25,321,500