How To Calculate the PPH 21 Tidak Final (Akhir) in Tax Management

This guide explains how to calculate PPH 21 Tidak Final (Akhir) within the Tax Management module. This function is essential for processing annual non-final tax deductions, particularly when dealing with employees whose tax status requires end-of-year recalculations. Before initiating the calculation, ensure that tax data for the employees has been imported. Once imported, the system enables the calculation process, allowing you to proceed step by step. Let’s go through the interactive steps to calculate the PPH 21 Tidak Final (Akhir) effectively using the available tools on the Tax Group Details page.

After completing the PPH 21 Tidak Final (Akhir) calculation, the results will be displayed in a detailed table that includes key fields such as Total Gross Income, PKP, Annual PPH 21, and more. If the calculation is unsuccessful, you can retry directly from the same interface. This feature ensures transparency by showing when and by whom the last calculation was performed. Use this process to streamline your end-of-year tax management workflow.