METODE PENELITIAN AKUNTANSI. Tugas Tugas Telaah Tugas Riset.
Tugas Pajak_2
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SUAMI K/3 Benkel 470,000,000 PPh Final 1% Pajak terutang PT Ikhlas (Jan-Mei) 9,600,000 per bulan PT Adil (Jun-Des) 15,600,000 per bulan Bunga Simp. Koperasi 4,000,000 PPh Final 10% Pajak terutang Sewa Peralatan (tidak teratur 23,000,000 PPh-23 2% Pajak terutang Hadiah lomba (tidak teratur) 6,700,000 PPh-21 5% Pajak terutang Konsultan non WP 124,000,000 NPPN 40% Peng. Neto Peng. Dari Vietnam 188,000,000 Tarif 21% Pajak terutang ISTRI TK/0 Praktek di RS 690,000,000 NPPN 45% Peng. Neto Manager di RS 218,000,000 Praktek di Rumah 780,000,000 NPPN 45% Peng. Neto Warisan dari orang tua 200,000,000 Bukan OP Royalti 22,950,000 PPh-23 15% Pajak terutang Menjual saham di Bursa 20,000,000 PPh Final 0.1% Pajak terutang Komisaris 77,000,000 Impor 120,000,000 PPh-22 7.5% Pajak terutang Zakat 24,750,000 PPh-25 68,700,000 STP 3,300,000 KPLN 48,637,762
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Transcript of Tugas Pajak_2
Sheet1SUAMIK/3PPh-21SuamiistriBenkel 470,000,000PPh Final1%Pajak terutang4,700,000PT Ikhlas (Jan-Mei)PT Adil (Jun-Des)Praktek di RSManagerPraktek di RumahKomisarisPT Adil (setahun)PT Ikhlas (5 bulan)PT Ikhlas (Jan-Mei)9,600,000per bulanGaji218,000,000PT Adil (Jun-Des)15,600,000per bulanTunjanganBunga Simp. Koperasi4,000,000PPh Final10%Pajak terutang400,000Bonus23,450,000Sewa Peralatan (tidak teratur)23,000,000PPh-232%Pajak terutang460,000Peng Bruto48,000,000109,200,000690,000,000241,450,000780,000,00077,000,000187,200,00048,000,000Hadiah lomba (tidak teratur)6,700,000PPh-215%Pajak terutang335,000Disetahunkan115,200,000Konsultan non WP124,000,000NPPN40%Peng. Neto49,600,000Biaya jabatan5,760,0005,460,0006,000,0006,000,0002,400,000Peng. Dari Vietnam188,000,000Tarif21%Pajak terutang39,480,000Peng Neto109,440,000103,740,000345,000,000235,450,000390,000,00077,000,000181,200,00045,600,000PTKP32,400,00032,400,00024,300,00032,400,00032,400,000ISTRITK/0PKP77,040,00071,340,000345,000,000211,150,000390,000,000148,800,00013,200,000Praktek di RS690,000,000NPPN45%Peng. Neto310,500,000Pajak terutang2,500,0002,500,0002,500,0002,500,0002,500,00077,000,0002,500,000660,000Manager di RS218,000,0004,056,0003,201,00030,000,00024,172,50030,000,0002,500,00014,820,000Praktek di Rumah780,000,000NPPN45%Peng. Neto351,000,0006,556,0005,701,00023,750,00026,672,50035,000,0004,050,00017,320,000Warisan dari orang tua200,000,000Bukan OP2,731,6675,701,00056,250,00067,500,0006,550,000Royalti22,950,000PPh-2315%Pajak terutang3,442,500Menjual saham di Bursa 20,000,000PPh Final0.1%Pajak terutang20,000PPh OPPPh-25Komisaris77,000,000Peng Neto SuamiPT Ikhlas (Jan-Mei)45,600,000gaji 5 bulan - biaya jabatan 5 bulanImpor 120,000,000PPh-227.5%Pajak terutang9,000,000PT Adil (Jun-Des)103,740,000Peng Neto SuamiPT Adil (Jun-Des)181,200,000Sewa Peralatan (tidak teratur)23,000,000Konsultan non WP49,600,000Zakat24,750,000Hadiah lomba (tidak teratur)6,700,000Peng. Dari Vietnam188,000,000PPh-2568,700,000Konsultan non WP49,600,000Peng Neto IstriPraktek di RS310,500,000STP3,300,000Peng. Dari Vietnam188,000,000Manager di RS235,450,000Peng Neto IstriPraktek di RS310,500,000Praktek di Rumah351,000,000KPLN48,637,762Manager di RS235,450,000Royalti22,950,000Praktek di Rumah351,000,000Komisaris77,000,000Royalti22,950,000Peng Neto1,415,700,000Komisaris77,000,000Zakat24,750,000Peng Neto1,413,540,000PTKP K/I/356,700,000Zakat24,750,000PKP1,334,250,000PTKP K/I/356,700,000Pajak Terutang5%*500000002,500,000PKP1,332,090,00015%*20000000030,000,000Pajak Terutang5%*500000002,500,00025%*25000000062,500,00015%*20000000030,000,00030%*834250000250,275,00025%*25000000062,500,000345,275,00030%*832090000249,627,000Kredit pajak344,627,000yg di pot/putKredit pajakyg di pot/putPT Adil (Jun-Des)17,320,000PT Ikhlas (Jan-Mei)660,000KPLN39,480,000PT Adil (Jun-Des)5,701,000Praktek di RS56,250,000Sewa Peralatan (tidak teratur)460,000Manager26,672,500KPLN48,650,328Hadiah lomba (tidak teratur)335,000Komisaris6,550,000KPLN39,480,000Royalti3,442,500Praktek di RS56,250,000Impor (teratur)9,000,000158,715,000Manager26,672,500186,560,000Komisaris6,550,000Royalti3,442,500PPh-2515,546,667Impor9,000,000148,551,000yg dibayar sendiriPPh-2568,700,000STP3,300,000KB124,076,000
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