UNSUR - UNSUR PT Tahunan PPh WP ( Wajib Pajak ) Badan

Penghasilan Bruto (Psl 4 ayat 1 UU PPh .---------------------------------------       Rp xxxxxxxx
Pengurangan Penghasilan Bruto :

• DE Psl 6 ayat 1 PPh ---------------------------------------------------------    Rp xxxxxxxx
• DE psl 9 ayat 1 huruf c,d,e,g UU PPh -----------------------------------    Rp xxxxxxxx
• DE psl 11 & 11A UU PPh --------------------------------------------------    Rp xxxxxxxx

Penghasilan Netto ---------------------------------------------------------------------------------------- Rp xxxxxxxx
Penghasilan DN lainnya dan penghasilan LN ----------------------------------------------------- Rp xxxxxxxx
Kompensasi rugi (Psl 6 ayat 2 PPh -------------------------------------------------------------------(Rp xxxxxxxx)
Penghasilan Kena Pajak/PKP Psl 16 ayat 1 UU PPh -------------------------------------------- Rp xxxxxxxx
PPh terutang = Psl 17 ayat 1 huruf b UU PPh x PKP -------------------------------------------- Rp xxxxxxxx
Kredit PPh psl 28 UU PPh -----------------------------------------------------------------------------  Rp xxxxxxxx
PPh KB Psl 29 UU PPh/ LB Psl 28A UU PPh -----------------------------------------------------  Rp xxxxxxxx
Perhitungan Angsuran PPh Psl 25 untuk tahun berjalan