PPH BADAN
11th Grade
•35 Qs
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PPH BADAN
Quiz
•
Social Studies
•
11th Grade
•
Practice Problem
•
Hard
rina srihartati
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35 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pajak yang dikenakan kepada badan atau orang prinbadi atas penghasilan yang diterima selama tahun pajak disebut …
Penghasilan
Pajak penghasilan
Penghasilan final
Objek pajak penghasilan
Subjek pajak penghasilan
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Objek pajak penghasilan yang diterima melalui usaha yang dilakukan secara terus-menerus, baik di bidang jasa, produksi, atau perdagangan adalah …
Laba usaha
Gaji dan upah
Komisi dan bonus
Gaji dan komisi
Honor pembicara
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Penghasilan yang diperoleh karena mengikuti serangkaian kegiatan seperti rapat, sidang, seminar, workshop, pendidikan, pertunjukkan dan olah raga disebut …
Personal service
Action income
Business income
Capital income
Other income
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Penghasilan yang diterima melalui usaha yang dilakukan secara terus menerus, baik di bidang jasa, produksi, atau perdagangan disebut …
Action income
Capital income
Business income
Other income
Global taxation
5.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
PT AGUNG JAYA membeli sebuah mesin tanggal 23 Januari 2016 dengan Harga Perolehamn Rp. 500.000.000,00. Nilai Residu Rp. 20.000.000,00. Mulai digunakan tamggal 2 Februari 2016. Berdasarkan ketentuan perpajakan, jika penyusutan menggunakan metode garis lurus, manfaat 4 tahun, besar nilai buku tahun 2016 adalah …
Rp. 390.000.000,00
Rp. 380.000.000,00
Rp. 120.000.000,00
Rp. 110.000.000,00
Rp. 100.000.000,00
6.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
PT BAHAGIA membeli sebuah Kendaraan tanggal 2 Maret 2019 dengan Harga Perolehan Rp. 600.000.000,00. Mulai digunakan tanggal 12 Maret 2019. Berdasarkan ketentuan perpajakan, masuk kelompok II masa manfaat 8 tahun. Jika penyusutan menggunakan metode Saldo Menurun, besar nilai buku tahun 2019 adalah …
Rp. 375.000.000,00
Rp. 450.000.000,00
Rp. 475.000.000,00
Rp. 525.000.000,00
Rp. 537.500.000,00
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Batas waktu pembayaran dan pelaporan SPT Tahunan PPh Badan adalah 3 bulan setelah tahun pajak berakhir
Benar
Salah
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