Rekonsiliasi Fiskal
Authored by Mia Nurdiani
Other
12th Grade
42 Questions
Used 135+ times
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Koreksi positif terjadi apabila....
Laba fiskal bertambah
Laba komersial bertambah
Laba fiskal berkurang
Beban fiskal bertambah
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Koreksi negatif terjadi apabila....
Laba fiskal bertambah
Laba fiskal berkurang
Laba komersial bertambah
Beban fiskal berkurang
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam gaji karyawan terdapat pengeluaran untuk pembelian beras yang dibagikan kepada karyawan senilai Rp40.730.000,00 dan biaya pengobatan karyawan senilai Rp10.200.000,00. Berdasarkan data tersebut, akibat koreksi fiskal adalah....
Koreksi positif sebesar Rp50.930.000,00
Koreksi positif sebesar Rp40.730.000,00
Koreksi negatif sebesar Rp50.930.000,00
Koreksi negatif sebesar Rp10.200.000,00
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam biaya promosi terdapat sumbangan yang tidak ada hubungannya dengan kegiatan utama perusahaan sebesar Rp25.508.000,00. Berdasarkan data tersebut, akibat koreksi fiskal adalah....
Koreksi positif sebesar Rp25.508.000,00
Koreksi negatif sebesar Rp25.508.000,00
Koreksi positif sebesar Rp569.062.000,00
Tidak dikoreksi
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pajak penghasilan sebesar Rp120.000.000,00 merupakan angsuran PPh bulanan selama tahun 2018 (Angsuran PPh Pasal 25). Berdasarkan data tersebut, akibat koreksi fiskal adalah....
Koreksi positif sebesar Rp120.000.000,00
Koreksi negatif sebesar Rp120.000.000,00
Koreksi positif sebesar Rp100.000.000,00
Tidak perlu koreksi fiskal
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Deviden sebesar Rp80.000.000,00 terdiri atas deviden kas dari penyertaan saham 20% sebesar Rp30.000.000,00 dan penyertaan saham 30% sebesar Rp50.000.000,00. Berdasarkan data tersebut, akibat koreksi fiskal adalah....
Koreksi positif sebesar Rp50.000.000,00
Koreksi negatif sebesar Rp50.000.000,00
Koreksi positif sebesar Rp30.000.000,00
Koreksi negatif sebesar Rp30.000.000,00
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam beban promosi sebesar Rp19.900.000,00 terdapat sumbangan pendidikan sebesar Rp5.000.000,00 dan sumbangan bencana alam Rp2.500.000,00. Berdasrkan data tersebut, akibat koreksi fiskal....
Koreksi positif Rp5.000.000,00
Koreksi positif Rp7.500.000,00
Koreksi negatif Rp2.500.000,00
Koreksi negatif Rp7.500.000,00
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