1721-A1 - Employee Annual Tax Form

Created by Kamiworkforce Support Admin, Modified on Thu, 30 Nov, 2023 at 11:48 AM by Shifa Shabrina

Profile > Payslip > View Fiscal Year > 1721-A1 Form



Employers are required to provide employees with the 1721-A1 form to report their annual tax return for the fiscal year.  The following information shall be automatically filled based on all payslips for the fiscal year.


Full employee list of annual tax returns can be found on 1721-BP-A1



Employee Identity


  1. NPWP
  2. NIK/Passport
  3. Name
  4. Address
  5. Gender
  6. Tax Status
  7. Position
  8. Foreign Employee
  9. Foreign Country Code




Income Details and PPh 21 Calculation



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

Total Wages, Wage Adjustment, Attendance Policy 


(see Other Payment Types)


2TUNJANGAN PPhTax Gross Up
3TUNJANGAN LAINNYA, UANG LEMBUR DAN SEBAGAINYAFixed Allowances
4HONORARIUM DAN IMBALAN LAIN SEJENISNYACommissions
5PREMI ASURANSI YANG DIBAYAR PEMBERI KERJABPJS, JKK and JKM Employer Contributions
6PENERIMAAN DALAM BENTUK NATURA DAN KENIKMATAN LAINNYA YANG DIKENAKAN PEMOTONGAN PPh PASAL 21All other taxable payments not captured in 1-5 above, except Bonuses
7TANTIEM, BONUS, GRATIFIKASI, JASA PRODUKSI DAN THRBonus
8JUMLAH PENGHASILAN BRUTO (1 S.D.7)Sum 1 until 7
 PENGURANGAN 
9BIAYA JABATAN/ BIAYA PENSIUNOccupational Expense + Pension Benefit
10IURAN PENSIUN ATAU IURAN THT/JHTJP (EE) + JHT (EE)
11JUMLAH PENGURANGAN (9 S.D 10)Sum 9 until 10
 PENGHITUNGAN PPh PASAL 21 
12JUMLAH PENGHASILAN NETO (8-11)Sum 8 (-) 11
13PENGHASILAN NETO MASA SEBELUMNYA

Previous Employee Net Income


(see Employment Info)


14JUMLAH PENGHASILAN NETO UNTUK PENGHITUNGAN PPh PASAL 21 (SETAHUN/DISETAHUNKAN)Sum 12 until 13
15PENGHASILAN TIDAK KENA PAJAK (PTKP)PTKP (Non Taxable Income)
16PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN (14 - 15)Sum 14 (-) 15
17PPh PASAL 21 ATAS PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKANTax Payable - Termination Tax - Pension Tax
18PPh PASAL 21 YANG TELAH DIPOTONG MASA SEBELUMNYATax in the Previous Employer (if it doesn't exist, just leave it blank) 
19PPh PASAL 21 TERUTANGTax Payable - Termination Tax - Pension Tax
20PPh PASAL 21 DAN PPh PASAL 26 YANG TELAH DIPOTONG DAN DILUNASITax Payable - Termination Tax - Pension Tax


 

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