From: mahen <[email protected]>
Subject: Re: ~ aga ~ SPT...
To: [email protected]
Date: Thursday, March 18, 2010, 10:17 AM
wah bro irwan
thanks a lot ya
mgkin info ini jg bisa berguna buat tmn2 agaers lainnya yg
masih awam
ama pajak
tapi jujur gw agak sebel sm yg namanya pajak ini
misalnya masa kl mkn di sebuah resotran atau rumah mkan
kena pajak
trus kl dapet hadiah semacam kuis malah kena pajak 25%,
sperempatnya
bro.. itu mah perampokan kl mnurut gw...
ntr pajaknya disalahgunakan oknum pula buat dikorupsi..
penemu pajak sapa ya......
Ear-One wrote:
Nih gw copy paste dari UU no 36 tahun 2008
Tarif pajak yang diterapkan atas Penghasilan Kena
Pajak bagi:
a. Wajib Pajak orang pribadi dalam negeri adalah
sebagai berikut:
Lapisan Penghasilan Kena Pajak Tarif Pajak
sampai dengan Rp50.000.000,00
(lima puluh juta rupiah)
5% (lima persen)
di atas Rp50.000.000,00 (lima puluh
juta rupiah) sampai dengan
Rp250.000.000,00 (dua ratus lima
puluh juta rupiah)
15% (lima belas persen)
Lapisan Penghasilan Kena Pajak Tarif Pajak
di atas Rp250.000.000,00 (dua ratus
lima puluh juta rupiah) sampai
dengan Rp500.000.000,00 (lima ratus
juta rupiah)
25%(dua puluh lima persen)
di atas Rp500.000.000,00 (lima ratus
juta rupiah)
30% (tiga puluh persen)
Status itu lihat per 31 Dec 2008, kalau emang meritnya
di 2009,
berarti statusnya belum kawin..
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? Betul.
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?
18.000.000 - 15.840.000 = 2.160.000
Karena masuk lapisan 50jt, maka tarifnya 5%, jadi
pajak terhutang : 5%
X 2.160.000 = 108.000
Kalau harta dan kewajiban, posisi 31 Desember 2009
(akhir taon)…
Harta itu bisa berupa mobil, rumah, motor, deposito,
tabungan, uang
tunai, perhiasan, dll, walaupun pembeliannya tidak
tunai alias
hutang/kredit…
Kalau kewajiban/hutang, yah mesti masukin hutang2 u
semuanya bro..
termasuk kredit rumah, ataupun mobil… bahkan
pinjaman ke orang tua
atau sodara pun bisa dimasukin…
Itu sih sepanjang yg gw tau bro… kali aja ada komen
teman2 lain yg
ahli pajak J
-----Original Message-----
From: [email protected]
[mailto:[email protected]]
On Behalf Of mahen
Sent: 18 Maret 2010 9:29
To: [email protected]
Subject: Re: ~ aga ~ SPT...
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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