QUIZ PPN
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•14 Qs
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QUIZ PPN
Quiz
•
Fun
•
University
•
Practice Problem
•
Hard
Rizki Santoso
Used 10+ times
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14 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Kapan berakhirnya tarif PPN 10% dipakai...
1 Maret 2022
1 April 2023
1 April 2022
1 Maret 2023
2.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Dibawah ini yang bukan termasuk kategori DPP (Dasar Pengenaan Pajak)
Nilai Impor
Harga Jual
Harga Penggantian
Harga Tukar
3.
MULTIPLE CHOICE QUESTION
20 sec • 5 pts
Berikut karakteristik PPN Adalah
Berfungsi sebagai Nilai tambah Jual
Berfungsi sebagai Nilai Objek Jual
Berfungsi sebagai penerimaan negara
Berfungsi sebagai penentu harga jual
4.
MULTIPLE CHOICE QUESTION
30 sec • 8 pts
CV Lemak Nian memperoleh omset sebesar Rp.4.780.000.000 di bulan Juni 2024 dan Memperoleh Penghasilan dibulan Juli 2024 Sebesar Rp. 2.500.000.000, Kapan CV Lemak nian wajib menjadi PKP
Akhir Agustus 2024
Akhir Juni 2024
Akhir Juli 2024
Belum PKP karena Omset dibawah 4,8 Milyar
5.
MULTIPLE CHOICE QUESTION
10 sec • 6 pts
Berikut yang termasuk kedalam kegiatan tidak ada PPN nya adalah...
Nonton Bioskop
Pelatihan Kantor
Pembelian Sepatu
Beli Air Mineral
6.
MULTIPLE CHOICE QUESTION
10 sec • 7 pts
Tarif PPn BM untuk kegiatan ekspor adalah...
10%
5%
0%
Dibebaskan
7.
MULTIPLE CHOICE QUESTION
45 sec • 10 pts
Adi melakukan penjualan barang kantor berupa Laptop bekas kantor sebesar Rp.10.000.000 sebutkan Kode faktur pajak yang harus dibuat oleh Adi dan berapa PPN nya
Kode 040 & PPN Rp.1.100.000
Kode 041 & PPN Rp.1.100.000
Kode 091 & PPN Rp.1.100.000
Kode 090 & PPN Rp.1.100.000
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