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

NPWP
NIK/Passport
Name
Address
Gender
Tax Status
Position
Foreign Employee
Foreign Country Code

Income Details and PPh 21 Calculation

No.	Item	KAMI Calculation
	PENGHASILAN BRUTO
1	GAJI/PENSIUN ATAU THT/JHT	Total Wages, Wage Adjustment, Attendance Policy (see Other Payment Types)
2	TUNJANGAN PPh	Tax Gross Up
3	TUNJANGAN LAINNYA, UANG LEMBUR DAN SEBAGAINYA	Fixed Allowances
4	HONORARIUM DAN IMBALAN LAIN SEJENISNYA	Commissions
5	PREMI ASURANSI YANG DIBAYAR PEMBERI KERJA	BPJS, JKK and JKM Employer Contributions
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
7	TANTIEM, BONUS, GRATIFIKASI, JASA PRODUKSI DAN THR	Bonus
8	JUMLAH PENGHASILAN BRUTO (1 S.D.7)	Sum 1 until 7
	PENGURANGAN
9	BIAYA JABATAN/ BIAYA PENSIUN	Occupational Expense + Pension Benefit
10	IURAN PENSIUN ATAU IURAN THT/JHT	JP (EE) + JHT (EE)
11	JUMLAH PENGURANGAN (9 S.D 10)	Sum 9 until 10
	PENGHITUNGAN PPh PASAL 21
12	JUMLAH PENGHASILAN NETO (8-11)	Sum 8 (-) 11
13	PENGHASILAN NETO MASA SEBELUMNYA	Previous Employee Net Income (see Employment Info)
14	JUMLAH PENGHASILAN NETO UNTUK PENGHITUNGAN PPh PASAL 21 (SETAHUN/DISETAHUNKAN)	Sum 12 until 13
15	PENGHASILAN TIDAK KENA PAJAK (PTKP)	PTKP (Non Taxable Income)
16	PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN (14 - 15)	Sum 14 (-) 15
17	PPh PASAL 21 ATAS PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN	Tax Payable - Termination Tax - Pension Tax
18	PPh PASAL 21 YANG TELAH DIPOTONG MASA SEBELUMNYA	Tax in the Previous Employer (if it doesn't exist, just leave it blank)
19	PPh PASAL 21 TERUTANG	Tax Payable - Termination Tax - Pension Tax
20	PPh PASAL 21 DAN PPh PASAL 26 YANG TELAH DIPOTONG DAN DILUNASI	Tax Payable - Termination Tax - Pension Tax