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01 Desember 2008

[forum-pajak] Nanya PPh 21 utk THR

Bpk / ibu,

saya ada sedikit permasalahan utk menghitung pph 21 utk THR karyawan
datanya seperti ini :

Masuk tgl 3 Maret 2008

Gaji Netto Rp 25.000.000,- (perjanjian awal pake nett ini)

PotonganJamsostek 2 % ditanggung karyawan
Jamsostek 0.24 & 0.3 di tanggung perusahaan

THR prorata 10 bulan

saya bingung utk penghitngan pph 21 THR nya, karena perjanjian awalnya
karyawan ini menerima gaji nett 25jt


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