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Indonesia Taxation - YTD Cumulative with Supplementary Difference
Author: Bruno Reference Number: AA-08195 Views: 21 Created: 2018-05-18 09:30 Last Updated: 2018-05-18 09:42 0 Rating/ Voters


Indonesia Taxation – YTD Cumulative with Supplementary Difference


1.      Required Tax Computation

2.      Analysis

2.1   Regular Tax

·         EPE does not include Employee Jamsostek into Taxable. It will annualize Gross Salary and Jamsostek separately to get the Current Taxable. Please note that it is Annualized Gross Salary – Annualize EE Jamsostek. NOT adding Jamsostek into Gross Salary as shown above. Below has shown EPE deducting the EE Jamsostek from Gross Salary.

2.2 Irregular Tax

·         System shall use “Supplementary Code” property to determine for Irregular Tax processing. OT, Shift and Leave Deduction and Reimbursement are NOT included.

·         Simarly Occupational Expense is deducted after Annualization Process, NOT before as shown above.



                                                                 *  Kindly refer to the attachment for more details.*


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Indonesia Taxation - YTD Cumulative with Supplementary Difference.pdf 0.6 Mb Download File
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