tarif dan DPP
Authored by irawan purwo aji
Other
KG
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20 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PKP A di Jakarta menjual sejumlah komputer kepada PKP B di Medan. Atas penjualan ini...
Tidak terutang PPN
Terutang PPN 0%
Terutang PPN 10%
Terutang PPN 20%
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PKP B di Jakarta melakukan ekspor sejumlah kain ke Hongkong. Atas ekspor ini...
Tidak terutang PPN
Terutang PPN 0%
Terutang PPN 10%
Terutang PPN 20%
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PKP A menjual sejumlah printer ke PKP B dengan harga jual Rp11.000.000. Dasar pengenaan pajak untuk transaksi ini...
Harga jual Rp10.000.000
Harga jual Rp11.000.000
Penggantian Rp10.000.000
Penggantian Rp11.000.000
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PKP C menjual sejumlah komputer ke PKP D dengan harga jual Rp13.200.000 termasuk PPN. Dasar pengenaan pajak untuk transaksi ini...
Harga jual Rp12.000.000
Harga jual Rp13.200.000
Penggantian Rp12.000.000
Penggantian Rp13.200.000
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PKP E menjual sejumlah sepatu ke PKP F dengan harga jual Rp14.300.000 termasuk PPN. PPN terutang untuk transaksi ini...
Rp1.430.000
Rp1.400.000
Rp1.340.000
Rp1.300.000
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PKP A menjual sejumlah kain ke PKP B dengan harga jual Rp44.000.000. PPN terutang untuk transaksi ini...
Rp4.400.000
Rp4.000.000
Rp440.000
Rp400.000
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dasar pengenaan pajak untuk pemakaian sendiri Barang Kena Pajak dan/atau Jasa Kena Pajak adalah ...
Harga jual
Harga Jual atau Penggantian setelah dikurangi laba kotor
Harga wajar
Harga pasar
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