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How to Calculate the THR Tax on Talenta

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Learning Center Mekari
  • Updated

In the Mekari Talenta THR calculation settings, you can choose the Run THR Taxable or Non-Taxable option according to your company's needs. Apart from that, there is an option where users can choose not to use PPh 21 temporarily in THR calculations. Hence, the income tax will be combined with the payroll process that is carried out every month and will only appear on the monthly pay slip.

Here is the guide.

A. Tax Calculate with THR with Temporary PPh 21

It is only distributed for the Gross Method calculation and is not included in THP.

  • THR PPh is a temporary tax that deducts the THR value that employees will receive.
  • The THR PPh is intended so that when employees receive their monthly THR, the deductions they get are not too big. Therefore, there is a deduction when employees receive their THR.
  • Because, in general, when employees earn taxable income, their tax deductions increase.

The THR nominal received by the employee will be deducted if the THR tax method for the employee is gross, whereas there will be no THR deduction if the THR tax method is gross-up or net.

When employees receive their monthly salary, they will receive a THR PPh refund with the name PPh 21 Paid and the same nominal value. because the real THR tax is in the deduction PPh 21 column (already combined with monthly PPh).
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The PPh 21 paid is not taxable. 

B. Tax Calculate with Salary without PPh 21

The following is the employee THR payslip if you choose the Tax Calculate with Salary employee setting which will not calculate PPh 21 at the end of Run THR but will be combined with PPh 21 monthly payroll. Therefore, the income tax will be combined with the payroll process that is carried out every month and will only appear on the monthly pay slip and there will be no deduction in the total.
Payslipupdt (2).png

Apart from that, the following is a Payslip that does not use PPh 21. Therefore, there is no PPh 21 deduction paid in Earnings, where PPh 21 will be combined with the final PPh deduction contained in the PPh 21 deduction.
Payslipupdt (1).png

This is the calculation of THR Income Tax on Talenta. Learn how to calculate Employee THR (Run THR) here.