Reports >> Taxes > 1721-BP-A1
Full list of annual tax return information for all employees who were issued a payslip within the fiscal year. Details for each employee can also be found on the individual 1721-A1 forms.
The following tax return figures will be summed from every payslip issued to the employee for the fiscal year.
Employee Identity
Masa Pajak | Tax Period |
Tahun Pajak | Year to date |
Pembetulan | Correction |
NPWP | Tax Identification Number |
NIK | Identification Number |
Nama | Employee name |
Alamat | Address |
Jenis Kelamin | Gender |
Status PTKP | Non Taxable Group |
Nama Jabatan | Positions |
Income Details and PPh 21 Calculation
No. | Item | KAMI Calculation |
PENGHASILAN BRUTO | ||
Jumlah 1 | GAJI/PENSIUN ATAU THT/JHT | Total Wages, Wage Adjustment, Attendance Policy |
Jumlah 2 | TUNJANGAN PPh | Tax Gross Up |
Jumlah 3 | TUNJANGAN LAINNYA, UANG LEMBUR DAN SEBAGAINYA | Fixed Allowances |
Jumlah 4 | HONORARIUM DAN IMBALAN LAIN SEJENISNYA | Commissions |
Jumlah 5 | PREMI ASURANSI YANG DIBAYAR PEMBERI KERJA | BPJS, JKK and JKM Employer Contributions |
Jumlah 6 | PENERIMAAN DALAM BENTUK NATURA DAN KENIKMATAN LAINNYA YANG DIKENAKAN PEMOTONGAN PPh PASAL 21 | All other taxable payments not captured in 1-5 above, except Bonuses |
Jumlah 7 | TANTIEM, BONUS, GRATIFIKASI, JASA PRODUKSI DAN THR | Bonus |
Jumlah 8 | JUMLAH PENGHASILAN BRUTO (1 S.D.7) | Sum 1 until 7 |
PENGURANGAN | ||
Jumlah 9 | BIAYA JABATAN/ BIAYA PENSIUN | Occupational Expense + Pension Benefit |
Jumlah 10 | IURAN PENSIUN ATAU IURAN THT/JHT | JP (EE) + JHT (EE) |
Jumlah 11 | JUMLAH PENGURANGAN (9 S.D 10) | Sum 9 until 10 |
PENGHITUNGAN PPh PASAL 21 | ||
Jumlah 12 | JUMLAH PENGHASILAN NETO (8-11) | Sum 8 (-) 11 |
Jumlah 13 | PENGHASILAN NETO MASA SEBELUMNYA | Previous Employee Net Income (see Employment Info) |
Jumlah 14 | JUMLAH PENGHASILAN NETO UNTUK PENGHITUNGAN PPh PASAL 21 (SETAHUN/DISETAHUNKAN) | Sum 12 until 13 |
Jumlah 15 | PENGHASILAN TIDAK KENA PAJAK (PTKP) | PTKP (Non Taxable Income) |
Jumlah 16 | PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN (14 - 15) | Sum 14 (-) 15 |
Jumlah 17 | PPh PASAL 21 ATAS PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN | Tax Payable - Termination Tax - Pension Tax |
Jumlah 18 | PPh PASAL 21 YANG TELAH DIPOTONG MASA SEBELUMNYA | Tax in the Previous Employer (if it doesn't exist, just leave it blank) |
Jumlah 19 | PPh PASAL 21 TERUTANG | Tax Payable - Termination Tax - Pension Tax |
Jumlah 20 | PPh PASAL 21 DAN PPh PASAL 26 YANG TELAH DIPOTONG DAN DILUNASI | Tax Payable - Termination Tax - Pension Tax |
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