1721-BP-A1 - Annual Tax Employee List

Created by Kamiworkforce Support Admin, Modified on Thu, 30 Nov, 2023 at 2:53 PM by Shifa Shabrina

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 PajakTax Period
Tahun PajakYear to date
PembetulanCorrection
NPWPTax Identification Number
NIKIdentification Number
NamaEmployee name
AlamatAddress
Jenis KelaminGender
Status PTKPNon Taxable Group
Nama JabatanPositions




Income Details and PPh 21 Calculation


No.ItemKAMI Calculation
 PENGHASILAN BRUTO 
Jumlah 1
GAJI/PENSIUN ATAU THT/JHT

Total Wages, Wage Adjustment, Attendance Policy 

(see Other Payment Types)

Jumlah 2
TUNJANGAN PPhTax Gross Up
Jumlah 3
TUNJANGAN LAINNYA, UANG LEMBUR DAN SEBAGAINYAFixed Allowances
Jumlah 4
HONORARIUM DAN IMBALAN LAIN SEJENISNYACommissions
Jumlah 5
PREMI ASURANSI YANG DIBAYAR PEMBERI KERJABPJS, JKK and JKM Employer Contributions
Jumlah 6
PENERIMAAN DALAM BENTUK NATURA DAN KENIKMATAN LAINNYA YANG DIKENAKAN PEMOTONGAN PPh PASAL 21All other taxable payments not captured in 1-5 above, except Bonuses
Jumlah 7
TANTIEM, BONUS, GRATIFIKASI, JASA PRODUKSI DAN THRBonus
Jumlah 8
JUMLAH PENGHASILAN BRUTO (1 S.D.7)Sum 1 until 7
 PENGURANGAN 
Jumlah 9
BIAYA JABATAN/ BIAYA PENSIUNOccupational Expense + Pension Benefit
Jumlah 10
IURAN PENSIUN ATAU IURAN THT/JHTJP (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 17PPh PASAL 21 ATAS PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKANTax Payable - Termination Tax - Pension Tax
Jumlah 18
PPh PASAL 21 YANG TELAH DIPOTONG MASA SEBELUMNYATax in the Previous Employer (if it doesn't exist, just leave it blank) 
Jumlah 19PPh PASAL 21 TERUTANGTax Payable - Termination Tax - Pension Tax
Jumlah 20
PPh PASAL 21 DAN PPh PASAL 26 YANG TELAH DIPOTONG DAN DILUNASITax Payable - Termination Tax - Pension Tax


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article