
Quiz Pajak TER
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Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
5 mins • 10 pts
Laporan pajak apa saja yang disediakan CATAPA untuk keperluan e-Bupot 21/26 (mulai masa pajak Januari 2024)?
Annual Tax Recapitulation (Rekapitulasi Pajak Tahunan)
Format Impor e-Bupot 21/26 (XLSX)
Laporan 1721-II satu masa pajak (bulanan) dalam bentuk CSV dan PDF
Monthly Tax by Company (Laporan Pajak Bulanan Perusahaan)
Laporan 1721 PDF yang merupakan SPT induk masa pajak penghasilan
2.
MULTIPLE CHOICE QUESTION
5 mins • 10 pts
Laporan pajak apa saja yang disediakan CATAPA untuk keperluan eSPT (untuk tahun pajak 2023 dan sebelumnya)?
Formulir 1721-VI (PDF)
Monthly Tax Recapitulation (Rekapitulasi Bulanan Pajak)
Laporan 1721-I satu masa pajak (bulanan) dalam bentuk CSV dan PDF
Regular Salary Process Tax Detail (Detail Pajak Proses Gaji Reguler)
Company Tax Recapitulation (Rekapitulasi Pajak Perusahaan)
3.
MULTIPLE CHOICE QUESTION
5 mins • 10 pts
Karyawan dapat mengunduh bukti potong apa saja di ESS CATAPA?
1721-I
1721-II
1721-VII
Impor e-Bupot 21/26 (XLSX)
1721-A1
4.
MULTIPLE CHOICE QUESTION
5 mins • 10 pts
Apa yang dimaksud dengan e-Bupot 21/26?
Aplikasi baru untuk pelaporan SPT Masa PPh 21/26
Solusi penggajian karyawan
Layanan e-faktur pajak
Formulir SPT Masa PPh 22
Pusat Bantuan DJP Online
5.
MULTIPLE CHOICE QUESTION
5 mins • 10 pts
Kapan e-Bupot 21/26 mulai berlaku?
Januari 2023
Januari 2024
April 2024
Juli 2024
Januari 2025
6.
MULTIPLE CHOICE QUESTION
5 mins • 10 pts
Apa format impor data yang digunakan untuk e-Bupot 21/26 di CATAPA?
CSV
XML
ZIP
XLSX
7.
MULTIPLE CHOICE QUESTION
5 mins • 10 pts
Bagaimana cara mengisi kolom NPWP/NIK pada format impor e-Bupot 21/26 di CATAPA untuk pegawai yang tidak memiliki NPWP?
Kosongkan kolom NPWP dan isi kolom NIK
Isi kolom NPWP dengan "123456789012345" dan isi kolom NIK
Input NPWP pasangannya
Input NPWP HRDnya
Isi dengan tanda strip (-)
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