
Perpajakan APBN
Authored by Amriza Nitra
Other
Professional Development
Used 16+ times

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15 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
BP Satker X membayar UP pembelian ATK senilai 3juta tgl 3 Feb 2023, maka penyetoran pajak pot/put paling lambat tanggal..
10 Feb 2023
23 Feb 2023
28 Feb 2023
31 Feb 2023
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Kapan paling lambat Satker X melaporkan SPT Unifikasi Masa Pajak Juli 2023?
31 Juli 2023
10 Agustus 2023
20 Agustus 2023
31 Agustus 2023
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Sdri Afriana berstatus K/0, maka berapa PTKP nya setahun?
54juta
58,5 juta
63 juta
67,5 juta
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
BP membayar honorarium Cristian Gonzales (timnas naturalisasi asal Uruguay) sebagai pelatih, maka jenis pajak yang dipotong atas pembayaran tersebut adalah
PPh 21
PPh 22
PPh 23
PPh 26
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
BP Satker X membayar upah tukang selama 3 hari dengan tarif Rp200.000/hari, berapa PPh 21 yang harus dipotong atas transaksi pembayaran tersebut?
Rp0
Rp10.000
Rp20.000
Rp60.000
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
BP Satker X membayarkan jasa kepada CV Putri Catering (memiliki peredaran bruto Rp3M) yang menyerahkan Surat keterangan PP 55/2022, maka jenis PPh yang dipotong atas transaksi pembayaran tersebut adalah
PPh 21
PPh 22
PPh 23
PPh 4 ayat (2)
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
BP Satker X membayarkan jasa paket meeting kepada Hotel Seruni, maka PPh yang dipotong adalah
PPh 21
PPh 22
PPh 23
PPh 4 ayat (2)
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