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["No","NIK_KTP","NPWP","Nama","Alamat","Jenis_Kelamin","Status","Jabatan","No_Urut","Gaji_Pokok","Tunjangan Lainnya","Bulan Masuk Kerja","Bulan Akhir Tahun","Masa Kerja",{"v":0.05,"d":"5%"},{"v":0.15,"d":"15%"},{"v":0.25,"d":"25%"},{"v":0.3,"d":"30%"},{"v":0.35,"d":"35%"},"PPH 21 Terutang. Gaji/Bonus/THR","PPH 21 Terutang. Gaji/Bonus/THR","Kredit Pajak  YTDD Jan - Nov + THR"]
[{"$f":"IF(B5<>\"\",COUNTA($B$5:B5),\"\")","v":1},"1171020309011130001","48.541.394.2-122.000","Gilang Fathur Albajiili SE.","Jl Bunga Rampai VI Gg.08 No. 110 Perumnas-Klender","LAKI-LAKI","K/0","Asisten Ahli",12230000001,{"v":8000000,"d":"8,000,000.00"},{"v":2000000,"d":"2,000,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":170700,"d":"170,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"2.656.000","514.000","2.948.663"]
[{"$f":"IF(B6<>\"\",COUNTA($B$5:B6),\"\")","v":2},"1181020309011130001","48.534.393.2-122.001","Amril Rulan","Bogor Jawa-Barat","LAKI-LAKI","K/2","Lektor Kepala",12230000002,{"v":11000000,"d":"11,000,000.00"},{"v":4000000,"d":"4,000,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":8137800,"d":"8,137,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"9.487.000","1.650.000","10.346.413"]
[{"$f":"IF(B7<>\"\",COUNTA($B$5:B7),\"\")","v":3},"1191020309011130001","48.521.382.3-122.002","Sahrul Irwan","Aceh","LAKI-LAKI","K/2","Lektor Penata",12230000003,{"v":10000000,"d":"10,000,000.00"},{"v":2000000,"d":"2,000,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":2632200,"d":"2,632,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"4.132.000","1.500.000","5.287.663"]
[{"$f":"IF(B8<>\"\",COUNTA($B$5:B8),\"\")","v":4},"1201020309011130001","48.568.383.2-123.003","Muhamad Satrio","DKI Jakarta Timur","LAKI-LAKI","K/2","Asisten Ahli",12230000004,{"v":8500000,"d":"8,500,000.00"},{"v":1500000,"d":"1,500,000.00"},"Jan-2022","Des-2022","12",{"v":2624500,"d":"2,624,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"2.199.000","425.000","2.440.750"]
[{"$f":"IF(B9<>\"\",COUNTA($B$5:B9),\"\")","v":5},"1201020309011130009","48.568.383.2-123.070","Sobari MS","Sumedang Jawa-Barat","LAKI-LAKI","K/3","Lektor Penata",12230000005,{"v":10000000,"d":"10,000,000.00"},{"v":2000000,"d":"2,000,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":1957200,"d":"1,957,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"3.457.000","1.500.000","4.668.913"]
[{"$f":"IF(B10<>\"\",COUNTA($B$5:B10),\"\")","v":6},"1201020309045630009","48.568.383.2-123.050","Sukron Abdulah","Solo Jawa Tengah","LAKI-LAKI","K/2","Guru Besar",12230000006,{"v":30000000,"d":"30,000,000.00"},{"v":5000000,"d":"5,000,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":28500000,"d":"28,500,000.00"},{"v":29411000,"d":"29,411,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"53.411.000","7.500.000","56.460.076"]
[{"$f":"IF(B11<>\"\",COUNTA($B$5:B11),\"\")","v":7},"1201020309045630011","48.568.383.2-123.011","Rusli Zakir","Bekasi Jawa-Barat","LAKI-LAKI","TK/0","Asisten Ahli",12230000007,{"v":9500000,"d":"9,500,000.00"},{"v":1500000,"d":"1,500,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":2804250,"d":"2,804,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"4.379.000","1.425.000","5.439.076"]
[{"$f":"IF(B12<>\"\",COUNTA($B$5:B12),\"\")","v":8},"1201020309045630072","48.568.383.2-123.323","Aziz Gauraf","Jl Pondok Kelapa Jakarta-Timur","LAKI-LAKI","K/0","Asisten Ahli",12230000008,{"v":9500000,"d":"9,500,000.00"},{"v":1000000,"d":"1,000,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":1229250,"d":"1,229,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"2.934.000","1.295.000","3.984.500"]
[{"$f":"IF(B13<>\"\",COUNTA($B$5:B13),\"\")","v":9},"1201020309045630065","48.568.383.2-123.030","Yanuar Ardi","Bekasi - Jawa Barat","LAKI-LAKI","K/0","Asisten Ahli",12230000009,{"v":8500000,"d":"8,500,000.00"},{"v":1000000,"d":"1,000,000.00"},"Jan-2022","Des-2022","12",{"v":2774500,"d":"2,774,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"2.363.000","411.000","2.577.076"]
[{"$f":"IF(B14<>\"\",COUNTA($B$5:B14),\"\")","v":10},"1201020309045630512","48.568.383.2-123.277","Rini Sutinah","Jl Perintis Kemerdekaan Jakarta-Timur","PREMPUAN","TK/0","Asisten Ahli",12230000010,{"v":8500000,"d":"8,500,000.00"},{"v":1500000,"d":"1,500,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":898500,"d":"898,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"2.874.000","1.024.000","3.658.500"]
[{"$f":"IF(B15<>\"\",COUNTA($B$5:B15),\"\")","v":11},"3317556856514798103","48.568.383.2-123.277","Ryan Aji","Jl. Elang Bekasi Jawa Barat","LAKI-LAKI","TK/0","Lektor Kepala Pembina",12230000011,{"v":550000000,"d":"550,000,000.00"},{"v":4000000,"d":"4,000,000.00"},"Jan-2022","Des-2022","12",{"v":3000000,"d":"3,000,000.00"},{"v":28500000,"d":"28,500,000.00"},{"v":62500000,"d":"62,500,000.00"},{"v":1350000000,"d":"1,350,000,000.00"},{"v":691474000,"d":"691,474,000.00"},"1.942.974.000","192.500.000","1.973.559.500"]
[{"$f":"IF(B16<>\"\",COUNTA($B$5:B16),\"\")","v":""}]
[{"$f":"IF(B17<>\"\",COUNTA($B$5:B17),\"\")","v":""}]
[{"$f":"IF(B18<>\"\",COUNTA($B$5:B18),\"\")","v":""}]
[{"$f":"IF(B19<>\"\",COUNTA($B$5:B19),\"\")","v":""}]
[{"$f":"IF(B20<>\"\",COUNTA($B$5:B20),\"\")","v":""}]
[{"$f":"IF(B21<>\"\",COUNTA($B$5:B21),\"\")","v":""}]
[{"$f":"IF(B22<>\"\",COUNTA($B$5:B22),\"\")","v":""}]
[{"$f":"IF(B23<>\"\",COUNTA($B$5:B23),\"\")","v":""}]
[{"$f":"IF(B24<>\"\",COUNTA($B$5:B24),\"\")","v":""}]
[{"$f":"IF(B25<>\"\",COUNTA($B$5:B25),\"\")","v":""}]
[{"$f":"IF(B26<>\"\",COUNTA($B$5:B26),\"\")","v":""}]
[{"$f":"IF(B27<>\"\",COUNTA($B$5:B27),\"\")","v":""}]
[{"$f":"IF(B28<>\"\",COUNTA($B$5:B28),\"\")","v":""}]
[{"$f":"IF(B29<>\"\",COUNTA($B$5:B29),\"\")","v":""}]
[{"$f":"IF(B30<>\"\",COUNTA($B$5:B30),\"\")","v":""}]
[{"$f":"IF(B31<>\"\",COUNTA($B$5:B31),\"\")","v":""}]
[{"$f":"IF(B32<>\"\",COUNTA($B$5:B32),\"\")","v":""}]
[{"$f":"IF(B33<>\"\",COUNTA($B$5:B33),\"\")","v":""}]
[{"$f":"IF(B34<>\"\",COUNTA($B$5:B34),\"\")","v":""}]
[{"$f":"IF(B35<>\"\",COUNTA($B$5:B35),\"\")","v":""}]
[{"$f":"IF(B36<>\"\",COUNTA($B$5:B36),\"\")","v":""}]
[{"$f":"IF(B37<>\"\",COUNTA($B$5:B37),\"\")","v":""}]
[{"$f":"IF(B38<>\"\",COUNTA($B$5:B38),\"\")","v":""}]
[{"$f":"IF(B39<>\"\",COUNTA($B$5:B39),\"\")","v":""}]
[{"$f":"IF(B40<>\"\",COUNTA($B$5:B40),\"\")","v":""}]
[{"$f":"IF(B41<>\"\",COUNTA($B$5:B41),\"\")","v":""}]
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[{"$f":"IF(B43<>\"\",COUNTA($B$5:B43),\"\")","v":""}]
[{"$f":"IF(B44<>\"\",COUNTA($B$5:B44),\"\")","v":""}]
[{"$f":"IF(B45<>\"\",COUNTA($B$5:B45),\"\")","v":""}]
[{"$f":"IF(B46<>\"\",COUNTA($B$5:B46),\"\")","v":""}]
[{"$f":"IF(B47<>\"\",COUNTA($B$5:B47),\"\")","v":""}]
[{"$f":"IF(B48<>\"\",COUNTA($B$5:B48),\"\")","v":""}]
[{"$f":"IF(B49<>\"\",COUNTA($B$5:B49),\"\")","v":""}]
[{"$f":"IF(B50<>\"\",COUNTA($B$5:B50),\"\")","v":""}]
[{"$f":"IF(B51<>\"\",COUNTA($B$5:B51),\"\")","v":""}]
[{"$f":"IF(B52<>\"\",COUNTA($B$5:B52),\"\")","v":""}]
[{"$f":"IF(B53<>\"\",COUNTA($B$5:B53),\"\")","v":""}]
[{"$f":"IF(B54<>\"\",COUNTA($B$5:B54),\"\")","v":""}]
[{"$f":"IF(B55<>\"\",COUNTA($B$5:B55),\"\")","v":""}]
[{"$f":"IF(B56<>\"\",COUNTA($B$5:B56),\"\")","v":""}]
[{"$f":"IF(B57<>\"\",COUNTA($B$5:B57),\"\")","v":""}]
[{"$f":"IF(B58<>\"\",COUNTA($B$5:B58),\"\")","v":""}]
[{"$f":"IF(B59<>\"\",COUNTA($B$5:B59),\"\")","v":""}]
[{"$f":"IF(B60<>\"\",COUNTA($B$5:B60),\"\")","v":""}]
[{"$f":"IF(B61<>\"\",COUNTA($B$5:B61),\"\")","v":""}]
[{"$f":"IF(B62<>\"\",COUNTA($B$5:B62),\"\")","v":""}]
[{"$f":"IF(B63<>\"\",COUNTA($B$5:B63),\"\")","v":""}]
[{"$f":"IF(B64<>\"\",COUNTA($B$5:B64),\"\")","v":""}]
[{"$f":"IF(B65<>\"\",COUNTA($B$5:B65),\"\")","v":""}]
[{"$f":"IF(B66<>\"\",COUNTA($B$5:B66),\"\")","v":""}]
[{"$f":"IF(B67<>\"\",COUNTA($B$5:B67),\"\")","v":""}]
[{"$f":"IF(B68<>\"\",COUNTA($B$5:B68),\"\")","v":""}]
[{"$f":"IF(B69<>\"\",COUNTA($B$5:B69),\"\")","v":""}]
[{"$f":"IF(B70<>\"\",COUNTA($B$5:B70),\"\")","v":""}]
[{"$f":"IF(B71<>\"\",COUNTA($B$5:B71),\"\")","v":""}]
[{"$f":"IF(B72<>\"\",COUNTA($B$5:B72),\"\")","v":""}]
[{"$f":"IF(B73<>\"\",COUNTA($B$5:B73),\"\")","v":""}]
[{"$f":"IF(B74<>\"\",COUNTA($B$5:B74),\"\")","v":""}]
[{"$f":"IF(B75<>\"\",COUNTA($B$5:B75),\"\")","v":""}]
[{"$f":"IF(B76<>\"\",COUNTA($B$5:B76),\"\")","v":""}]
[{"$f":"IF(B77<>\"\",COUNTA($B$5:B77),\"\")","v":""}]
[{"$f":"IF(B78<>\"\",COUNTA($B$5:B78),\"\")","v":""}]
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[{"$f":"IF(B80<>\"\",COUNTA($B$5:B80),\"\")","v":""}]
[{"$f":"IF(B81<>\"\",COUNTA($B$5:B81),\"\")","v":""}]
[{"$f":"IF(B82<>\"\",COUNTA($B$5:B82),\"\")","v":""}]
[{"$f":"IF(B83<>\"\",COUNTA($B$5:B83),\"\")","v":""}]
[{"$f":"IF(B84<>\"\",COUNTA($B$5:B84),\"\")","v":""}]
[{"$f":"IF(B85<>\"\",COUNTA($B$5:B85),\"\")","v":""}]
[{"$f":"IF(B86<>\"\",COUNTA($B$5:B86),\"\")","v":""}]
[{"$f":"IF(B87<>\"\",COUNTA($B$5:B87),\"\")","v":""}]
[{"$f":"IF(B88<>\"\",COUNTA($B$5:B88),\"\")","v":""}]
[{"$f":"IF(B89<>\"\",COUNTA($B$5:B89),\"\")","v":""}]
[{"$f":"IF(B90<>\"\",COUNTA($B$5:B90),\"\")","v":""}]
[{"$f":"IF(B91<>\"\",COUNTA($B$5:B91),\"\")","v":""}]
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[{"$f":"IF(B94<>\"\",COUNTA($B$5:B94),\"\")","v":""}]
[{"$f":"IF(B95<>\"\",COUNTA($B$5:B95),\"\")","v":""}]
[{"$f":"IF(B96<>\"\",COUNTA($B$5:B96),\"\")","v":""}]
[{"$f":"IF(B97<>\"\",COUNTA($B$5:B97),\"\")","v":""}]
[{"$f":"IF(B98<>\"\",COUNTA($B$5:B98),\"\")","v":""}]
[{"$f":"IF(B99<>\"\",COUNTA($B$5:B99),\"\")","v":""}]
[{"$f":"IF(B100<>\"\",COUNTA($B$5:B100),\"\")","v":""}]
[{"$f":"IF(B101<>\"\",COUNTA($B$5:B101),\"\")","v":""}]
[{"$f":"IF(B102<>\"\",COUNTA($B$5:B102),\"\")","v":""}]
[{"$f":"IF(B103<>\"\",COUNTA($B$5:B103),\"\")","v":""}]
[{"$f":"IF(B104<>\"\",COUNTA($B$5:B104),\"\")","v":""}]
[{"$f":"IF(B105<>\"\",COUNTA($B$5:B105),\"\")","v":""}]
[{"$f":"IF(B106<>\"\",COUNTA($B$5:B106),\"\")","v":""}]
[{"$f":"IF(B107<>\"\",COUNTA($B$5:B107),\"\")","v":""}]
[{"$f":"IF(B108<>\"\",COUNTA($B$5:B108),\"\")","v":""}]
[{"$f":"IF(B109<>\"\",COUNTA($B$5:B109),\"\")","v":""}]
[{"$f":"IF(B110<>\"\",COUNTA($B$5:B110),\"\")","v":""}]
[{"$f":"IF(B111<>\"\",COUNTA($B$5:B111),\"\")","v":""}]
[{"$f":"IF(B112<>\"\",COUNTA($B$5:B112),\"\")","v":""}]
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[{"$f":"IF(B117<>\"\",COUNTA($B$5:B117),\"\")","v":""}]
[{"$f":"IF(B118<>\"\",COUNTA($B$5:B118),\"\")","v":""}]
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[{"$f":"IF(B120<>\"\",COUNTA($B$5:B120),\"\")","v":""}]
[{"$f":"IF(B121<>\"\",COUNTA($B$5:B121),\"\")","v":""}]
[{"$f":"IF(B122<>\"\",COUNTA($B$5:B122),\"\")","v":""}]
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[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,"s/d 60jt","60jt s/d 250jt","250jt s/d 500jt","500jt s/d 5 Miliar",">5 Miliar",33,34,35,36,37]
["NO","NAMA ","STATUS PTKP","No.Urut","NIK KTP","NPWP","ALAMAT","Jabatan","JENIS KELAMIN","GAJI POKOK","TUNJANGAN LAINNYA (JABATAN,KOMUNIKASI,TRANSPORT)","Jaminan kecelakaan kerja/JKK (0,24%)","Jaminan Kematian/JK (0,3%)","PENGHASILAN BRUTO","Bulan Masuk Kerja","Bulan Akhir Tahun ","Masa Kerja","BIAYA JABATAN PERBULAN 5%","Jaminan Hari Tua (JHT) dibayar karyawan (2%) ","Jaminan Pensiun (JP) dibayar Karyawan (1%)","Jumlah Pengurangan","Penghasilan Netto(Bersih) sebulan","THR Setahun","Penghasilan NETTO (bersih) setahun","PTKP (Penghasilan tidak kena pajak) setahun","PKP (Penghasilan kena pajak) setahun","PKP Pembulatan ke bawah","5 %","15 %","25 %","30 %","35 %","JUMLAH PPH PS.21 SETAHUN","JUMLAH PPH 21 Terutang Setahun Atas Gaji Non THR","PPH 21 Terutang, Gaji/Bonus/THR ","Kredit Pajak YTDD Jan-Nov + THR","PPH 21 Terutang Sebulan "]
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["B. RINCIAN PENGHASILAN DAN PENGHITUNGAN PPh PASAL 21"]
["URAIAN",{"$nulls":92},"JUMLAH (Rp)"]
["KODE OBJEK PAJAK :"]
[{"$nulls":22},"X",{"$nulls":4},"21-100-01",{"$nulls":15},"21-100-02"]
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["2.",{"$nulls":3},"TUNJANGAN PPh",{"$nulls":88},0]
["3.",{"$nulls":3},"TUNJANGAN LAINNYA. UANG LEMBUR DAN SEBAGAINYA",{"$nulls":88},{"$f":"VLOOKUP($EA$1,transkasi[],11,FALSE)*VLOOKUP($EA$1,transkasi[],17,FALSE)","v":{"v":24000000,"d":"24,000,000"}}]
["4.",{"$nulls":3},"HONORARIUM DAN IMBALAN LAIN SEJENISNYA",{"$nulls":88},0]
["5.",{"$nulls":3},"PREMI ASURANSI YANG DIBAYARKAN PEMBERI KERJA",{"$nulls":88},{"$f":"(VLOOKUP($EA$1,transkasi[],12,FALSE)+VLOOKUP($EA$1,transkasi[],13,FALSE))*VLOOKUP($EA$1,transkasi[],17,FALSE)","v":{"v":518400,"d":"518,400"}}]
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["7.",{"$nulls":3},"TANTIEM, BONUS, GRATIFIKASI, JASA PRODUKSI DAN THR",{"$nulls":88},{"$f":"VLOOKUP($EA$1,transkasi[],23,FALSE)","v":{"v":8000000,"d":"8,000,000"}}]
["8.",{"$nulls":3},"JUMLAH PENGHASILAN BRUTO (1 S.D. 7)",{"$nulls":88},{"$f":"SUM(CP46:DR52)","v":{"v":128518400,"d":"128,518,400"}}]
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["11.",{"$nulls":3},"JUMLAH PENGURANGAN ( 9 S.D. 10)",{"$nulls":88},{"$f":"SUM(CP55:DR56)","v":{"v":8880000,"d":"8,880,000"}}]
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["13.",{"$nulls":3},"PENGHASILAN NETO MASA PAJAK SEBELUMNYA",{"$nulls":88},0]
["14.",{"$nulls":3},"JUMLAH PENGHASILAN NETO UNTUK PENGHITUNGAN PPh PASAL 21 (SETAHUN/DISETAHUNKAN)",{"$nulls":88},{"$f":"CP59","v":{"v":119638400,"d":"119,638,400"}}]
["15.",{"$nulls":3},"PENGHASILAN TIDAK KENA PAJAK (PTKP)",{"$nulls":88},{"$f":"VLOOKUP($EA$1,transkasi[],25,FALSE)","v":{"v":58500000,"d":"58,500,000"}}]
["16.",{"$nulls":3},"PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN (14 - 15)",{"$nulls":88},{"$f":"ROUNDDOWN((CP61-CP62),-3)","v":{"v":61138000,"d":"61,138,000"}}]
["17.",{"$nulls":3},"PPh PASAL 21 ATAS PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN",{"$nulls":88},{"$f":"VLOOKUP($EA$1,transkasi[],33,FALSE)","v":{"v":3170700,"d":"3,170,700"}}]
["18.",{"$nulls":3},"PPh PASAL 21 YANG TELAH DIPOTONG MASA PAJAK SEBELUMNYA",{"$nulls":88},0]
["19.",{"$nulls":3},"PPh PASAL 21 TERUTANG",{"$nulls":88},{"$f":"CP64","v":{"v":3170700,"d":"3,170,700"}}]
["20.",{"$nulls":3},"PPh PASAL 21 DAN PPh PASAL 26 YANG TELAH DIPOTONG DAN DILUNAS",{"$nulls":88},{"$f":"CP64","v":{"v":3170700,"d":"3,170,700"}}]
[]
["C. IDENTITAS PEMOTONG"]
[]
[]
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[]
[]
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[]
[{"$nulls":72},"[dd - mm - yyyy]"]

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[{"$nulls":64}," Lembar ke-2 : untuk Pemotong"]
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[null,null,"KEMENTERIAN KEUANGAN RI",{"$nulls":24},"NOMOR :",{"$nulls":12},1,null,".",3,null,null,"-"]
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[]
[null,null,"B. PPh PASAL 21 DAN/ATAU PASAL 26 YANG DIPOTONG"]
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[null,null,{"v":-1,"d":"(1)"},{"$nulls":19},{"v":-2,"d":"(2)"},{"$nulls":18},{"v":-3,"d":"(3)"},{"$nulls":16},{"v":-4,"d":"(4)"},{"$nulls":7},"(5)",{"$nulls":5},{"v":-6,"d":"(6)"}]
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[null,null,"C. IDENTITAS PEMOTONG"]
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[{"$nulls":3},"2. NAMA",{"$nulls":4},":","C.02",{"$nulls":37},"C.03",{"$nulls":10},"-",{"$nulls":4},"-"]
[{"$nulls":51},"[dd - mm - yyyy]"]
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[]
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[{"$nulls":4},"PPh PASAL 21 TIDAK FINAL"]
[null,null,"1.",null,"21-100-03",{"$nulls":6},"Upah Pegawai Tidak Tetap atau Tenaga Kerja Lepas"]
[null,null,"2.",null,"21-100-04",{"$nulls":6},"Imbalan Kepada Distributor Multi Level Marketing (MLM)"]
[null,null,"3.",null,"21-100-05",{"$nulls":6},"Imbalan Kepada Petugas Dinas Luar Asuransi"]
[null,null,"4.",null,"21-100-06",{"$nulls":6},"Imbalan Kepada Penjaja Barang Dagangan"]
[null,null,"5.",null,"21-100-07",{"$nulls":6},"Imbalan Kepada Tenaga Ahli"]
[null,null,"6.",null,"21-100-08",{"$nulls":6},"Imbalan Kepada Bukan Pegawai yang Menerima Penghasilan yang Bersifat Berkesinambungan"]
[null,null,"7.",null,"21-100-09",{"$nulls":6},"Imbalan Kepada Bukan Pegawai yang Menerima Pengasilan yang Tidak Bersifat Berkesinambungan"]
[null,null,"8.",null,"21-100-10",{"$nulls":6},"Honorarium atau Imbalan Kepada Anggota Dewan Komisaris atau Dewan Pengawas yang tidak Merangkap sebagai Pegawai Tetap"]
[null,null,"9.",null,"21-100-11",{"$nulls":6},"Jasa Produksi, Tantiem, Bonus atau imbalan Kepada Mantan Pegawai"]
[null,null,"10.",null,"21-100-12",{"$nulls":6},"Penarikan Dana Pensiun oleh Pegawai"]
[null,null,"11.",null,"21-100-13",{"$nulls":6},"Imbalan Kepada Peserta Kegiatan"]
[null,null,"12.",null,"21-100-99",{"$nulls":6},"Objek PPh Pasal 21 Tidak Final Lainnya"]
[]
[{"$nulls":4},"PPh PASAL 26"]
[null,null,"1.",null,"27-100-99",{"$nulls":6},"Imbalan Sehubungan dengan jasa, pekerjaan dan kegiatan, hadiah dan penghargaan, pensiun dan pembayaran berkala lainnya yang dipotong PPh Pasal 26"]

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[2,"Amril Rulan","K/2",12230000002,"1181020309011130001","48.534.393.2-122.001","Bogor Jawa-Barat","Lektor Kepala Pembina. IV/a","LAKI-LAKI",{"v":5000000,"d":"5,000,000"},{"v":2500000,"d":"2,500,000"},"12.000","15.000",{"v":7527000,"d":"7,527,000"},"Jan-2022","Des-2022","12","376.350","100.000",{"v":50000,"d":"50,000"},"526.350","7.000.650","5.000.000",{"v":89007800,"d":"89,007,800.00"},{"v":67500000,"d":"67,500,000.00"},"21.507.800","21.507.000",{"v":1075350,"d":"1,075,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"1.075.000","89.500"]
[3,"Sahrul Irwan","K/2",12230000003,"1191020309011130001","48.521.382.3-122.002","Aceh","Lektor Penata. Tk.I. III/d","LAKI-LAKI",{"v":4500000,"d":"4,500,000"},{"v":2000000,"d":"2,000,000"},"10.800","13.500",{"v":6524300,"d":"6,524,300"},"Jan-2022","Des-2022","12","326.215","90.000",{"v":45000,"d":"45,000"},"461.215","6.063.085","4.500.000",{"v":77257020,"d":"77,257,020.00"},{"v":67500000,"d":"67,500,000.00"},"9.757.020","9.757.000",{"v":487850,"d":"487,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"487.000","40.500"]
[4,"Muhamad Satrio","K/2",12230000004,"1201020309011130001","48.568.383.2-123.003","DKI Jakarta Timur","Guru Besar Pembina Utama Madya, IV/c","LAKI-LAKI",{"v":6000000,"d":"6,000,000"},{"v":1500000,"d":"1,500,000"},"14.400","18.000",{"v":7532400,"d":"7,532,400"},"Jan-2022","Des-2022","12","376.620","120.000",{"v":60000,"d":"60,000"},"556.620","6.975.780","6.000.000",{"v":89709360,"d":"89,709,360.00"},{"v":67500000,"d":"67,500,000.00"},"22.209.360","22.209.000",{"v":1110450,"d":"1,110,450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"1.110.000","92.500"]
[5,"Sobari MS","K/3",12230000005,"1201020309011130009","48.568.383.2-123.070","Sumedang Jawa-Barat","Asisten Ahli","LAKI-LAKI",{"v":12000000,"d":"12,000,000"},{"v":3000000,"d":"3,000,000"},"28.800","36.000",{"v":15064800,"d":"15,064,800"},"Jan-2022","Des-2022","12","500.000","240.000",{"v":120000,"d":"120,000"},"860.000","14.204.800","12.000.000",{"v":182457600,"d":"182,457,600.00"},{"v":72000000,"d":"72,000,000.00"},"110.457.600","110.457.000",{"v":3000000,"d":"3,000,000.00"},{"v":7568550,"d":"7,568,550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"10.568.000","880.600"]
[6,"Sukron Abdulah","K/2",12230000006,"1201020309045630009","48.568.383.2-123.050","Solo Jawa Tengah","Lektor Kepala","LAKI-LAKI",{"v":30000000,"d":"30,000,000"},{"v":5000000,"d":"5,000,000"},"72.000","90.000",{"v":35162000,"d":"35,162,000"},"Jan-2022","Des-2022","12","500.000","600.000",{"v":300000,"d":"300,000"},"1.400.000","33.762.000","30.000.000",{"v":435144000,"d":"435,144,000.00"},{"v":67500000,"d":"67,500,000.00"},"367.644.000","367.644.000",{"v":3000000,"d":"3,000,000.00"},{"v":28500000,"d":"28,500,000.00"},{"v":29411000,"d":"29,411,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"60.911.000","5.075.900"]
[7,"Rusli Zakir","TK/0",12230000007,"1201020309045630011","48.568.383.2-123.011","Bekasi Jawa-Barat","Asisten Ahli","LAKI-LAKI",{"v":4500000,"d":"4,500,000"},{"v":750000,"d":"750,000"},"10.800","13.500",{"v":5274300,"d":"5,274,300"},"Jan-2022","Des-2022","12","263.715","90.000",{"v":45000,"d":"45,000"},"398.715","4.875.585","4.500.000",{"v":63007020,"d":"63,007,020.00"},{"v":54000000,"d":"54,000,000.00"},"9.007.020","9.007.000",{"v":450350,"d":"450,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"450.000","37.500"]
[8,"Aziz Gauraf","K/0",12230000008,"1201020309045630072","48.568.383.2-123.323","Jl Pondok Kelapa Jakarta-Timur","Asisten Ahli","LAKI-LAKI",{"v":7000000,"d":"7,000,000"},{"v":1000000,"d":"1,000,000"},"16.800","21.000",{"v":8037800,"d":"8,037,800"},"Jul-2022","Des-2022","7","401.890","140.000",{"v":70000,"d":"70,000"},"611.890","7.425.910","7.000.000",{"v":58981370,"d":"58,981,370.00"},{"v":58500000,"d":"58,500,000.00"},"481.370","481.000",{"v":24050,"d":"24,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"24.000","2.000"]
[9,"Yanuar Ardi","K/0",12230000009,"1201020309045630065","48.568.383.2-123.030","Bekasi - Jawa Barat","Asisten Ahli","LAKI-LAKI",{"v":6000000,"d":"6,000,000"},{"v":800000,"d":"800,000"},"14.400","18.000",{"v":6832400,"d":"6,832,400"},"Jan-2022","Des-2022","12","341.620","120.000",{"v":60000,"d":"60,000"},"521.620","6.310.780","6.000.000",{"v":81729360,"d":"81,729,360.00"},{"v":58500000,"d":"58,500,000.00"},"23.229.360","23.229.000",{"v":1161450,"d":"1,161,450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"1.161.000","96.700"]
[10,"Rini Sutinah","TK/0",12230000010,"1201020309045630512","48.568.383.2-123.277","Jl Perintis Kemerdekaan Jakarta-Timur","Asisten Ahli","PREMPUAN",{"v":2000000,"d":"2,000,000"},{"v":150000,"d":"150,000"},"4.800","6.000",{"v":2160800,"d":"2,160,800"},"Jan-2022","Jul-2022","7","108.040","40.000",{"v":20000,"d":"20,000"},"168.040","1.992.760","2.000.000",{"v":15949320,"d":"15,949,320.00"},{"v":54000000,"d":"54,000,000.00"},"0","0",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0","0"]
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[2,"TK/1",{"v":58500000,"d":"58,500,000"},null,null,2,">50 juta s/d 250 juta",{"v":0.15,"d":"15%"},null,{"$f":"'Data_From Access 1721 A1'!A6","v":2},{"$f":"'Data_From Access 1721 A1'!B6","v":"1181020309011130001"},{"$f":"'Data_From Access 1721 A1'!C6","v":"48.534.393.2-122.001"},{"$f":"'Data_From Access 1721 A1'!D6","v":"Amril Rulan"},{"$f":"'Data_From Access 1721 A1'!E6","v":"Bogor Jawa-Barat"},{"$f":"'Data_From Access 1721 A1'!F6","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G6","v":"K/2"},{"$f":"'Data_From Access 1721 A1'!H6","v":"Lektor Kepala"},{"$f":"'Data_From Access 1721 A1'!I6","v":12230000002},{"$f":"'Data_From Access 1721 A1'!J6","v":{"v":11000000,"d":"11,000,000"}},{"$f":"'Data_From Access 1721 A1'!K6","v":{"v":4000000,"d":"4,000,000"}},{"$f":"'Data_From Access 1721 A1'!L6","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M6","v":"Des-2022"}]
[3,"TK/2",{"v":63000000,"d":"63,000,000"},null,null,3,">250 juta s/d 500 juta",{"v":0.25,"d":"25%"},null,{"$f":"'Data_From Access 1721 A1'!A7","v":3},{"$f":"'Data_From Access 1721 A1'!B7","v":"1191020309011130001"},{"$f":"'Data_From Access 1721 A1'!C7","v":"48.521.382.3-122.002"},{"$f":"'Data_From Access 1721 A1'!D7","v":"Sahrul Irwan"},{"$f":"'Data_From Access 1721 A1'!E7","v":"Aceh"},{"$f":"'Data_From Access 1721 A1'!F7","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G7","v":"K/2"},{"$f":"'Data_From Access 1721 A1'!H7","v":"Lektor Penata"},{"$f":"'Data_From Access 1721 A1'!I7","v":12230000003},{"$f":"'Data_From Access 1721 A1'!J7","v":{"v":10000000,"d":"10,000,000"}},{"$f":"'Data_From Access 1721 A1'!K7","v":{"v":2000000,"d":"2,000,000"}},{"$f":"'Data_From Access 1721 A1'!L7","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M7","v":"Des-2022"}]
[4,"TK/3",{"v":67500000,"d":"67,500,000"},null,null,4,">500 juta",{"v":0.3,"d":"30%"},null,{"$f":"'Data_From Access 1721 A1'!A8","v":4},{"$f":"'Data_From Access 1721 A1'!B8","v":"1201020309011130001"},{"$f":"'Data_From Access 1721 A1'!C8","v":"48.568.383.2-123.003"},{"$f":"'Data_From Access 1721 A1'!D8","v":"Muhamad Satrio"},{"$f":"'Data_From Access 1721 A1'!E8","v":"DKI Jakarta Timur"},{"$f":"'Data_From Access 1721 A1'!F8","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G8","v":"K/2"},{"$f":"'Data_From Access 1721 A1'!H8","v":"Asisten Ahli"},{"$f":"'Data_From Access 1721 A1'!I8","v":12230000004},{"$f":"'Data_From Access 1721 A1'!J8","v":{"v":8500000,"d":"8,500,000"}},{"$f":"'Data_From Access 1721 A1'!K8","v":{"v":1500000,"d":"1,500,000"}},{"$f":"'Data_From Access 1721 A1'!L8","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M8","v":"Des-2022"}]
[5,"K/0",{"v":58500000,"d":"58,500,000"},"Laki-laki Kawin ",null,5,{"$nulls":3},{"$f":"'Data_From Access 1721 A1'!A9","v":5},{"$f":"'Data_From Access 1721 A1'!B9","v":"1201020309011130009"},{"$f":"'Data_From Access 1721 A1'!C9","v":"48.568.383.2-123.070"},{"$f":"'Data_From Access 1721 A1'!D9","v":"Sobari MS"},{"$f":"'Data_From Access 1721 A1'!E9","v":"Sumedang Jawa-Barat"},{"$f":"'Data_From Access 1721 A1'!F9","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G9","v":"K/3"},{"$f":"'Data_From Access 1721 A1'!H9","v":"Lektor Penata"},{"$f":"'Data_From Access 1721 A1'!I9","v":12230000005},{"$f":"'Data_From Access 1721 A1'!J9","v":{"v":10000000,"d":"10,000,000"}},{"$f":"'Data_From Access 1721 A1'!K9","v":{"v":2000000,"d":"2,000,000"}},{"$f":"'Data_From Access 1721 A1'!L9","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M9","v":"Des-2022"}]
[6,"K/1",{"v":63000000,"d":"63,000,000"},{"$nulls":6},{"$f":"'Data_From Access 1721 A1'!A10","v":6},{"$f":"'Data_From Access 1721 A1'!B10","v":"1201020309045630009"},{"$f":"'Data_From Access 1721 A1'!C10","v":"48.568.383.2-123.050"},{"$f":"'Data_From Access 1721 A1'!D10","v":"Sukron Abdulah"},{"$f":"'Data_From Access 1721 A1'!E10","v":"Solo Jawa Tengah"},{"$f":"'Data_From Access 1721 A1'!F10","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G10","v":"K/2"},{"$f":"'Data_From Access 1721 A1'!H10","v":"Guru Besar"},{"$f":"'Data_From Access 1721 A1'!I10","v":12230000006},{"$f":"'Data_From Access 1721 A1'!J10","v":{"v":30000000,"d":"30,000,000"}},{"$f":"'Data_From Access 1721 A1'!K10","v":{"v":5000000,"d":"5,000,000"}},{"$f":"'Data_From Access 1721 A1'!L10","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M10","v":"Des-2022"}]
[7,"K/2",{"v":67500000,"d":"67,500,000"},{"$nulls":6},{"$f":"'Data_From Access 1721 A1'!A11","v":7},{"$f":"'Data_From Access 1721 A1'!B11","v":"1201020309045630011"},{"$f":"'Data_From Access 1721 A1'!C11","v":"48.568.383.2-123.011"},{"$f":"'Data_From Access 1721 A1'!D11","v":"Rusli Zakir"},{"$f":"'Data_From Access 1721 A1'!E11","v":"Bekasi Jawa-Barat"},{"$f":"'Data_From Access 1721 A1'!F11","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G11","v":"TK/0"},{"$f":"'Data_From Access 1721 A1'!H11","v":"Asisten Ahli"},{"$f":"'Data_From Access 1721 A1'!I11","v":12230000007},{"$f":"'Data_From Access 1721 A1'!J11","v":{"v":9500000,"d":"9,500,000"}},{"$f":"'Data_From Access 1721 A1'!K11","v":{"v":1500000,"d":"1,500,000"}},{"$f":"'Data_From Access 1721 A1'!L11","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M11","v":"Des-2022"}]
[8,"K/3",{"v":72000000,"d":"72,000,000"},{"$nulls":6},{"$f":"'Data_From Access 1721 A1'!A12","v":8},{"$f":"'Data_From Access 1721 A1'!B12","v":"1201020309045630072"},{"$f":"'Data_From Access 1721 A1'!C12","v":"48.568.383.2-123.323"},{"$f":"'Data_From Access 1721 A1'!D12","v":"Aziz Gauraf"},{"$f":"'Data_From Access 1721 A1'!E12","v":"Jl Pondok Kelapa Jakarta-Timur"},{"$f":"'Data_From Access 1721 A1'!F12","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G12","v":"K/0"},{"$f":"'Data_From Access 1721 A1'!H12","v":"Asisten Ahli"},{"$f":"'Data_From Access 1721 A1'!I12","v":12230000008},{"$f":"'Data_From Access 1721 A1'!J12","v":{"v":9500000,"d":"9,500,000"}},{"$f":"'Data_From Access 1721 A1'!K12","v":{"v":1000000,"d":"1,000,000"}},{"$f":"'Data_From Access 1721 A1'!L12","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M12","v":"Des-2022"}]
[9,"K/1/0",{"v":112500000,"d":"112,500,000"},"Penghasilan Suami & Istri Digabung",{"$nulls":5},{"$f":"'Data_From Access 1721 A1'!A13","v":9},{"$f":"'Data_From Access 1721 A1'!B13","v":"1201020309045630065"},{"$f":"'Data_From Access 1721 A1'!C13","v":"48.568.383.2-123.030"},{"$f":"'Data_From Access 1721 A1'!D13","v":"Yanuar Ardi"},{"$f":"'Data_From Access 1721 A1'!E13","v":"Bekasi - Jawa Barat"},{"$f":"'Data_From Access 1721 A1'!F13","v":"LAKI-LAKI"},{"$f":"'Data_From Access 1721 A1'!G13","v":"K/0"},{"$f":"'Data_From Access 1721 A1'!H13","v":"Asisten Ahli"},{"$f":"'Data_From Access 1721 A1'!I13","v":12230000009},{"$f":"'Data_From Access 1721 A1'!J13","v":{"v":8500000,"d":"8,500,000"}},{"$f":"'Data_From Access 1721 A1'!K13","v":{"v":1000000,"d":"1,000,000"}},{"$f":"'Data_From Access 1721 A1'!L13","v":"Jan-2022"},{"$f":"'Data_From Access 1721 A1'!M13","v":"Des-2022"}]
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[]
[null,"IDENTITAS PERUSAHAAN PEMOTONG"]
[null,"PEMOTONG","KETERANGAN"]
[null,"NO.NPWP","02.777.133.3-031-000"]
[null,"NAMA PT","UNIVERSITAS MUHAMMADIYAH Prof.DR UHAMKA JAKARTA TIMUR"]
[null,"Nama Direktur","GUNAWAN"]
[null,"NPWP Direktur","02.778.135-3-031-000"]
[null,"Tanggal tandatangan","2022-12-31"]