
Pajak 24
Quiz
•
Other
•
University
•
Practice Problem
•
Hard
Dina Budiani
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10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
Terdapat 2 jenis koreksi fiskal yaitu
Koreksi fiskal beda tetap & Koreksi fiskal beda waktu
Koreksi fiskal positif & Koreksi fiskal negatif
Koreksi fiskal tetap & Koreksi fiskal sementara
Koreksi fiskal terkini & Koreksi fiskal masa lampau
2.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
Berdasarkan Undang-Undang Nomor 7 Tahun 2021 tentang Harmonisasi Peraturan Perpajakan (UU HPP) tarif PPh Badan berubah menjadi berapa persen mulai tahun pajak 2022?
35%
11%
22%
10%
3.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
Laporan keuangan komersial dapat diubah menjadi laporan keuangan fiskal dengan melakukan koreksi seperlunya atau rekonsiliasi.
True
False
4.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
Terdapat beberapa syarat dalam pengajuan penurunan PPh Pasal 25, Kecuali
Proyeksi PPh terutang kurang dari 95%
Surat permohonan yang ditandatangani oleh WP atau dilampiri surat kuasa khusus jika ditandatangani selai WP
Dokumen yang disyaratkan, seperti laporan keuangan interim, lapora keuangan, atau catatan peredaran bruto
Diterima dengan lengkap dalam waktu paling lama 1 (satu) bulan
5.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
Optimalisasi kredit pajak merupakan upaya untuk memanfaatkan seluruh potensi kredit pajak yang tersedia bagi perusahaan
True
False
6.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
Atas selisih lebih penilaian kembali aktiva tetap perusahaan diatas, nilai sisa buku fiskal semula dikenakan Pajak Penghasilan yang bersifat final sebesar?
19%
22%
11%
10%
7.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
Pada pengukuran aktiva tetap berdasarkan PSAK berbasis IFRS, suatu entitas harus memilih model, yakni
Model evaluasi & Model pendapatan
Model permintaan & Model penawaran
Model tetap & Model waktu
Model Biaya & Model Revaluasi
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