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Latihan mengisi formulir 1771-III SPT Tahunan Pajak Penghasilan Wajib Pajak Badan

Latihan mengisi formulir 1771-III SPT Tahunan Pajak Penghasilan Wajib Pajak Badan. Latihan mengisi SPT PPh WP Badan. Latihan mengisi formulir 1771-I Penghitungan penghasilan neto fiskal. SPT TAHUNAN PAJAK PENGHASILAN WP BADAN 1771 (INDUK). NPWP : Nama WP : Jenis Usaha:

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Latihan mengisi formulir 1771-III SPT Tahunan Pajak Penghasilan Wajib Pajak Badan

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  1. Latihanmengisiformulir 1771-IIISPT TahunanPajakPenghasilanWajibPajakBadan

  2. Latihanmengisi SPT PPh WP Badan

  3. Latihanmengisiformulir 1771-IPenghitunganpenghasilannetofiskal

  4. SPT TAHUNAN PAJAK PENGHASILAN WP BADAN 1771 (INDUK) • NPWP : • Nama WP : • Jenis Usaha: • No. Telepon: • Priodepembukuan: • Negara domisilikantorpusat (khusus BUT)

  5. Pembukuan/Lap Keu : • Nama K A P: • NPWP K A P: • NamaAkuntanPublik • Nama Kantor KonsultanPajak • NPWP Kantor KonsultanPajak • NamaKonsultanPajak • NPWP KonsultanPajak

  6. A. PenghasilanKenaPajak

  7. C. KreditPajak

  8. 12. PPhkurangdibayarpadaanagka 11a disetor • tgl ……………….. • 13. PPhyglebihdibayarpadaangka 11b mohon: • a. Direstitusikan b. diperhitungkandengan • utangpajak

  9. E.AngsuranPPhps 25 tahunberjalan

  10. F. PPh Final penghasilanbukanobyekpajak

  11. G. Lampiran • 16 Selainlampiran 1771-I, 1771-II, 1771-III, 1771-IV, • 1771-V dan 1771-VI • a. SSP lembarke 3 PPhps 29 • b. Laporankeuangan(wajibbagisemuawp) • c. DaftarPenyusutandanamortisasifiskal

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