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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