
PRETEST PMK-115
Authored by KPP KARAWANG
Other
Professional Development
Used 2+ times

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5 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Aplikasi yang digunakan oleh Wajib Pajak untuk dapat mengajukan permohonan SKB PPN Strategis disebut
SIKUMBANG
INSW
DJPONLINE
EFAKTUR
2.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Sosialisasi hari ini membahas Peraturan Nomor....
PMK-155/PMK.03/2021
PMK-115/PMK.02/2021
PMK-115/PMK.03/2021
PMK-155/PMK.02/2021
3.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Dalam PMK-115, SKB yang diberikan kepada PKP atas....
PPh Pasal 22 Impor
PPh Pasal 23
PPh Pasal 21
PPN
4.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Direktorat Jenderal Pajak melakukan penelitian permohonan SKB PPN dalam jangka waktu....
5 Hari Kerja
3 Hari Kerja
7 Hari Kerja
15 Hari Kerja
5.
MULTIPLE CHOICE QUESTION
30 sec • 2 pts
Berikut ini yang BUKAN syarat yang harus dipenuhi PKP dalam pengajuan permohonan SKB PPN antara lain:
Menyampaikan SPT Masa PPN 3 Masa Terakhir
Telah menyampaikan laporan realisasi impor dan perolehan yang menjadi kewajiban
Tidak memiliki Utang Pajak
Menyampaikan SPT Tahunan 5 Tahun Terakhir
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