Re: ~ aga ~ SPT...

Wed, 17 Mar 2010 19:29:33 -0700

oo jd mksdnya kl yg mertinya di tahun 2009 brarti tuk yg skrg di laporan statusny amsh blm kawin y bro? 

jadi misalnya gaji gw 1 juta per bulan (12juta per tahun)
trus PTKP di status single 1.320.000 (15.840.000 pertahun)
brarti gw gk ada kewajiban byr pajak ya?

trus kl misalnya gaji gw 1,5 juta per bulan (18juta per tahun)
trus PTKP di status single 1.320.000 (15.840.000 pertahun)
brarti gw musti bayar pajak brp ya?
trus di bagian jumlah keseluruhan harta yg dimiliki di akhir tahun tu brarti di akhir tahun 2008 or diakhir tahun 2009 ya? itu brarti total gaji selama setahun plus harta lain kl ada ya?kl mobil kredit ama rumah kredit itu statusnya utang brarti kn? 

thanks y bro atas penjelasannya ^_^

Ear-One wrote:

PTKP :
Wajib Pajak Sendiri : 15.840.000 (1.320.000 X 12 bulan)
Kawin : 1.320.000
Anak (maksimal 3) : 1.320.000


Kalo status tidak kawin, PTKP nya Cuma bisa Wajib Pajak Sendiri : 15.840.000
Kalau Kawin, tinggal ditambah 1.320.000 --> 15.840.000 + 1.320.000 =
17.160.000
Kalau kawin dengan anak 1, maka tinggal tambah lagi 1.320.000 --> 15.840.000
+ 1.320.000 + 1.320.000 = 18.480.000


Inget yach, status yang digunakan tuh per 31 Desember 2008, bukan 2009.

Laporan pajak diisi tiap tahun bro, paling lambat 31 Maret, kalu ngak kena
denda, 100rb.



-----Original Message-----
From: [email protected] [mailto:[email protected]] On
Behalf Of mahen
Sent: 18 Maret 2010 8:46
To: [email protected]
Subject: Re: ~ aga ~ SPT...

bro irwan
itu ilustrasinya status blm kawin PTKP(pendapatan Tidak Kena Pajak)nya didapat dr mana ya (formulanya)? 
trus kl udah kawain PTKP nya gmn?
gw baru dikasi form 1770 SS nya hari ini nih dr kantor jd baru ngeh hehehehe
gw kira SPT tu cukup diisi sekali seumur hidup :-P


Ear-One wrote:

Nih bro itungannya…. Gw coba ilustrasikan biar gampang dimengerti…
Sepanjang yang gw tau, itungannya seperti yang terlampir ini, kalo ngak kita akan rugi pajak dong hehehe…
Mungkin ada masukan dari yang lain… jeng Deasy kayaknya kemarin seminat pajak deh J
*From:* [email protected] [mailto:[email protected]] *On Behalf Of *jihad goffard 
*Sent:* 17 Maret 2010 13:39
*To:* [email protected]
*Subject:* Re: ~ aga ~ SPT...
pak, sepemikiran gw juga harusnya gitu loh, cuma masalahnya ketika penghasilan kena pajak kita digabungkan dalam setahun maka akan kena pohon tiring yang sama 
misalnya nih :
waktu di perusahaan A
PKPnya 55juta maka ngitung pajaknya
50jt * 5/100 = 2,5juta

5*15/100=750rb
jadi pajaknya 3,25juta

di Perudsahaan B
PKPnya 60juta maka hitungnya
50jt * 5/100 = 2,5juta
10*15/100=1,5rb
jadi pajaknya 4juta
nah kalo PKPnya itu dihitung bukannya ngitung n ngisi di SPTnya jadi seperti ini 
PKPnya jadi 115jt
50jt * 5/100 = 2,5juta
65jt*15/100=9.75jt
total pajaknya jadi = 12,25jt

nah kl gw netting dengan di lampiran 1721-A1 baik itu PT A maupun PT B
maka ada selilish 12,25jt-7.25 = 5jt

jadi ada 5juta itu yang gw kurang bayar karena di gabung...

Gimana tuh boz,,,, gw puyeng juga neh
for others any commets about this?


Goffard

------------------------------------------------------------------------

*From:* Ear-One <[email protected]>
*To:* [email protected]
*Sent:* Wed, March 17, 2010 11:37:58 AM
*Subject:* RE: ~ aga ~ SPT...
Setu gw semua penghitungan PKP (Pendapatan Kena Pajak) nya akan disetahunkan dahulu, jadi kalau di total harusnya tidak kurang bayar alias nihil… 

Coba cek d…

Masukin ke formulir 1770s karena penghasilan > 60jt… gampang kok isinya…
*From:* [email protected] [mailto:[email protected]] *On Behalf Of *jihad goffard 
*Sent:* 17 Maret 2010 11:08
*To:* [email protected]
*Subject:* Re: ~ aga ~ SPT...
tapi bukannya formulir 1770ss itu untuk WP yang penghasilannya dibawah 60 juta? (CMIIMW...) 
secara gw totalin ampe 120juta, gmn tuh?
nuhun nya!

------------------------------------------------------------------------

*From:* ined_mail <[email protected]>
*To:* [email protected]
*Sent:* Wed, March 17, 2010 10:59:02 AM
*Subject:* Re: ~ aga ~ SPT...

yup,
1721-A1 itu hanya sebatas lampiran kalo penghasilan kita sudah dipotong dan dilaporkan ke pajak oleh si pemberi kerja. 

lampirin aja 1721-A1 copy dari dua perushaan, yang asli simpen baik-baik.



<><><><><><><

la vita è la semplicità, non significa non condividere con altri utenti.
life is simplicity, not mean not to share with others.


Considerazione,
"ined_mail
by:
DENY TRI SURYODINOTO
email : deny[dot]dino[at]gmail[dot]com
2010/3/17 jihad goffard <[email protected] <mailto:[email protected]>> 

boleh di share donk formulirnya?
emang bisa yah gitu? jadi 1721-A1 dari dua Perusahaan sebatas jadi lampiran aja? 

------------------------------------------------------------------------

*From:* ined_mail <[email protected] <mailto:[email protected]>>
*To:* [email protected] <mailto:[email protected]>
*Sent:* Wed, March 17, 2010 10:49:14 AM
*Subject:* Re: ~ aga ~ SPT...
Isi SPT aja di Form 1770SS, tinggal ngisi biodata PKP, Jumlah Harta&kewajiban yang harus dibayar akhir 2009. 

trus lampirin aja 1721-A1 dari kedua perushaan tsb.
jadi ga pake kurang/lebih bayar.




<><><><><><><

la vita è la semplicità, non significa non condividere con altri utenti.
life is simplicity, not mean not to share with others.


Considerazione,
"ined_mail
by:
DENY TRI SURYODINOTO
email : deny[dot]dino[at]gmail[dot]com
2010/3/17 jihad goffard <[email protected] <mailto:[email protected]>> 

Dear All,
Mo Tanya donk, kl kita pindah kerja pada pertengahan tahun kan pelaporan SPTnya ada dua tuh terus gmn cara menyikapi agar tidak ada kurang bayar? atau memang aturan pajak yang dibuat seperti itu harus bayar sejumlah nominal kurang bayar? 
Mohon Pencerahannya?
mungkin ada teman2 disini yang lebih paham

Tararengkyu deh...


Jihad

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