1721-A1 - Employee Annual Tax Form
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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
A. Employee Identity
- NPWP
- NIK/Passport
- Name
- Address
- Gender
- Tax Status
- Position
- Foreign Employee
- Foreign Country Code
B. Income Details and PPh 21 Calculation
| No. | Item | ZipHR Calculation |
| PENGHASILAN BRUTO | ||
| 1 | GAJI/PENSIUN ATAU THT/JHT |
Total Wages, Wage Adjustment, Attendance Policy |
| 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 1-7 |
| 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 10-11 |
| 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 12-13 |
| 15 | PENGHASILAN TIDAK KENA PAJAK (PTKP) | PTPK |
| 16 | PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN (14 - 15) | Sum 14-15 |
| 17 | PPh PASAL 21 ATAS PENGHASILAN KENA PAJAK SETAHUN/DISETAHUNKAN | Annual Income Tax (calculated based on 16) |
| 18 | PPh PASAL 21 YANG TELAH DIPOTONG MASA SEBELUMNYA | Previous Employee Tax Withheld |
| 19 | PPh PASAL 21 TERUTANG | 17-18 |
| 20 | PPh PASAL 21 DAN PPh PASAL 26 YANG TELAH DIPOTONG DAN DILUNASI | Tax Payable |
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