
SOAL US AKL
Authored by Nurdiana A
Other
12th Grade

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22 questions
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1.
MULTIPLE CHOICE QUESTION
3 mins • 1 pt
Jika dibeli tanah dan bangunan Rp 2.000.000.000,-, PPh yang harus dibayar adalah....
150.000.000,00
100.000.000,00
50.000.000,00
200.000.000,00
80.000.000
2.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
PPh yang bersifat tidak final diakumulasikan selama ....
3 bulan
5 bulan
6 bulan
10 bulan
12 bulan
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut ini yang bukan lembaga pemotong PPh pasal 21 adalah ....
Pemberi kerja
Yayasan
Penyelenggara kegiatan
Bendahara
Pejabat
4.
MULTIPLE CHOICE QUESTION
1 min • 2 pts
Amir seorang pegawai perusahaan swasta dengan NPWP 08.804.633.8-702.000 Jumlah pengahasilan tahun 2023 Rp 128.500.000,00. Status menikah dengan tanggungan 3. Jumlah penghasilan tidak kena pajak untuk tahun 2023 untuk pak Amir adalah ....
Rp 63.000.000,00
Rp 67.500.000,00
Rp 72.000.000,00
Rp 112.500.000,00
Rp 117.000.000,00
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Yunus seorang pegawai negeri dengan NPWP 08.803.621.8-602.000. jumlah penghasilan tahun 2022 Rp 156.500.000,00 Status menikah dan memiliki 2 tanggungan. Jumlah penghasilan tidak kena pajak tahun 2022 untuk Yunus adalah...
Rp 67.500.000,00
Rp 72.000.000,00
Rp 88.000.000,00
Rp 117.000.000,00
Rp 64.500.000,00
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Berikut ini yang bukan merupakan objek pajak penghasilan adalah ....
Keuntungan karena pembebasan utang
Keuntungan karena penjualan
Perolehan pembayaran berkala
Penerimaan kembali pembayaran pajak
Sumbangan dari zakat yang diterima
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Koreksi –koreksi fiskal yang akan menambah laba pajak disebut koreksi ....
Fiskal
Fiskal negatif
Laba pajak
Fiskal positif
Laba akuntansi
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