
PPh PotPut Sem4 UAS Pajak
Authored by 23.Paulus Beni Satrio
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15 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Berapa pajak yang harus dipotong bila PT Kalkukalka membayar dividen kepada PT Kulkakalku (kepemilikan saham 20%) sebesar Rp100.000.000 dan membayar royalti kepada Sdr.Charles (tidak ber-NPWP) atas pemberian informasi teknikal kepada PT Kalkukalka sebesar Rp60.000.000 ?
PPh 23 atas dividen = Rp15.000.000
PPh 23 atas royalti = Rp18.000.000
PPh 23 atas dividen = Rp15.000.000
PPh 23 atas royalti = Rp9.000.000
PPh 23 atas dividen = Rp9.000.000
PPh 23 ats royalti = Rp15.000.000
PPh 23 atas dividen = Rp18.000.000
PPh 23 atas royalti =Rp15.000.000
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Pada 06/06/2006, PT KNY memberikan jasa internet kepada Antonius (menyelenggarakan pembukuan) senilai Rp140.000.000. Tentukanlah pemungut pajak, saat paling lambat penyetoran SPT Masa, dan jumlah pajak terutangnya !
Antonius ; 30/06/2006 ; PPh 23 terutang = Rp28.000.000
PT KNY ; 06/06/2006 ; PPh 23 terutang = Rp21.000.000
Antonius ; 20/07/2006 ; PPh 23 terutang = Rp28.000.000
PT KNY ; 31/07/2006 ; PPh 23 terutang = Rp21.000.000
3.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
Oversea Ltd. (Australia) menjual mesin pemintal kepada PT Kainku dengan harga jual Rp200.000.000. Berapa PPh 26 yang terutang atas transaksi ini dan siapa pemungut pajaknya ?
PPh 26 terutang = Rp20.000.000 ; pemungut = Oversea Ltd.
PPh 26 terutang = Rp50.000.000; pemungut = PT Kainku
PPh 26 terutang = Rp40.000.000 ; pemungut = Oversea Ltd.
PPh 26 terutang = Rp10.000.000 ; pemungut = PT Kainku
4.
FILL IN THE BLANK QUESTION
20 sec • 1 pt
Pada dasarnya, pemotongan PPh pasal 26 bersifat ...
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
PT IPN (pemotong pajak) mencarter pesawat Pegasus Airlines (maskapai penerbangan internasional) untuk mengangkut barang dengan ongkos carter sebesar Rp500jt dibayarkan pada Januari 2017. Hitung dan tentukan kewajiban pemotongan pajak oleh PT IPN dan tanggal terakhir penyetoran pajak ke Kas Negara!
PPh terutang = Rp13.200.000 disetor paling lambat tanggal 10/02/2017
PPh terutang =Rp75.000.000 disetor paling lambat tanggal 31/01/2017
PPh terutang =Rp100.000.000 disetor paling lambat tanggal 20/02/2017
PPh terutang sebesar = Rp1.500.000 disetor paling lambat tanggal 01/02/2017
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Orange Ltd. mendirikan kantor perwakilan dagang di Banten. Pada September 2015, nilai ekspor bruto Orange Ltd. sebesar Rp15.000.000.000, hitung PPh pasal 15 terutangnya!
77.000.000
55.000.000
66.000.000
88.000.000
7.
FILL IN THE BLANK QUESTION
20 sec • 1 pt
PPh pasal 15 atas penghasilan WP Jasa Maklon Bidang Produksi Mainan Anak - Anak bersifat ...
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