Master Class Taxation 101

What comes to your mind when you hear/read the word 'TAX'?

If you have to assess your knowledge in tax, how confident are you?

• 1. 1. I know nothing at all :(

• 2. I know just a bit

• 3. 3. I am pretty confident

• 4. 4. Tax is basically my middle name

What animal is the Director General of Tax (DJP)'s mascot?

• Garuda

• Bee

• Lion

• Horse

What is the Indonesian terms for Coretax?

• Sistem Pokok Administrasi Perpajakan

• Sistem Pusat Administrasi Perpajakan

• Sistem Terpadu Administrasi Perpajakan

• Sistem Inti Administrasi Perpajakan

What is our current corporate income tax rate?

• 22%

• 0.5%

• 11%

• 19%

• all correct

What tax imposed to our salary?

• Art. 21

• Art. 22

• Art. 23

• Art. 26

When is our individual income tax return deadline?

• 30th March

• 31st March

• 30th April

• 31st January

Which of the following statement is correct?

• I paid 10% PPN when I eat at a restaurant

• I paid 11% PPN when I eat at a restaurant

• I paid 12% PPN when I eat at a restaurant

• I don't pay PPN when I eat at a restaurant

Which of the following is illegal?

• Tax Planning

• Tax Management

• Tax Evasion

• Tax Avoidance

David is married with 1 kid, how much is his non-taxable income (PTKP) per year?

• 58.5mn

• 54mn

• 72mn

• 63mn