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PERHITUNGAN PAJAK PENGHASILAN WAJIB PAJAK BADAN

PERHITUNGAN PAJAK PENGHASILAN WAJIB PAJAK BADAN. LATIHAN MENGISI FORMULIR 1771-VI Daftar penyertaan modal pada perusahaan afiliasi Daftar Pinjaman ( utang ) dari Pemegang Saham Bagian A: PT KLM NPWP 01.967.654.210.000 Jumlah penyertaan modal:Rp900 juta .

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PERHITUNGAN PAJAK PENGHASILAN WAJIB PAJAK BADAN

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  1. PERHITUNGAN PAJAK PENGHASILAN WAJIB PAJAK BADAN • LATIHAN MENGISI FORMULIR 1771-VI • Daftarpenyertaan modal padaperusahaanafiliasi • DaftarPinjaman (utang) dariPemegangSaham • Bagian A: PT KLM NPWP 01.967.654.210.000 • Jumlahpenyertaan modal:Rp900 juta. • Bagian B : PT Kalimasodo NPWP 01.123.456.890.000 • Jumlahpinjaman Rp500 juta

  2. Latihanmengisiformulir 1771-V • -DaftarPemegangSaham/Pemilik Modal dan • Jumlahdeviden yang dibagikan • -DaftarSusunanpengurusdankomisaris • Bagian A: DaftarPemeganSaham/pemilik • Modal • 1. A NPWP 01.000.006.1.308.000 jumlah Rp10 milyar (67%) • 2. B NPWP 01.001.006.1.308.000 jumlah Rp5milyar

  3. Bagian B • 1. A NPWP 01.000.007.1.308.000 jabatanKomisarisUtama. • 2. B NPWP 01.006.006.1.308.000 JabatanDirekturUtama

  4. SPT PPh WP BadanFormulir 1771-IVPPh Final danpenghasilantdkobyekpajak

  5. Bagian B

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