Praktikum Pajak
Authored by Ni Lasmini
Social Studies
University
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24 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Perusahaan membuat Penyisihan Retur Penjualan selama tahun 2020. Retur penjualan yang benar-benar telah terealisasi sebesar Rp 750.000.000,-, di Laba rugi komersial 800.000.000
Dikoreksi Positif 50.000.000
Dikoreksi Negatif 50.000.000
Tidak Dikoreksi
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam pembelian lokal terdapat biaya yang tidak didukung bukti sebesar Rp 12.500.000,-
Dikoreksi Negatif 12.500.000
Tidak Dikoreksi
Dikoreksi Positif 12.500.000
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apakah ada koreksi? Asumsi PKP
Dikoreksi Positif 873.925.000
Dikoreksi Positif 682.500.000
Dikoreksi Positif 20.800.000
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam biaya gaji terdapat PPh ditanggung perusahaan Rp 10.000.000 dan gaji pembantu rumah tangga para pengurus Rp 2.000.000,- (biaya gaji di laporan laba rugi 1.015.000.000 Tahun 2021)
Dikoreksi Negatif 12.000.000
Dikoreksi Positif 12.000.000
Dikoreksi Positif 10.000.000
Tidak dikoreksi
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam biaya asuransi terdapat biaya asuransi pemegang saham sebesar Rp 50.000.000,-
Tidak dikoreksi
Dikoreksi Positif 50.000.000
Dikoreksi negatif 50.000.000
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
50% biaya perjalanan dinas tidak didukung bukti-bukti (nilai di laba rugi komersial 100.000.000)
Tidak dikoreksi
Dikoreksi negatif 50.000.000
Dikoreksi Positif 50.000.000
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dalam biaya listrik, termasuk biaya listrik untuk tempat tinggal para pengurus Rp 5.000.000,-
Dikoreksi Positif 5.000.000
Tidak dikoreksi
Dikoreksi negatif 5.000.000
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