Perhitungan pajak penghasilan wajib pajak badan
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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
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


Latihan mengisi formulir 1771 v
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


Bagian b
Bagian B

  • 1. A NPWP 01.000.007.1.308.000 jabatanKomisarisUtama.

  • 2. B NPWP 01.006.006.1.308.000 JabatanDirekturUtama


Spt pph wp badan formulir 1771 iv pph final dan penghasilan tdk obyek pajak
SPT PPh WP BadanFormulir 1771-IVPPh Final danpenghasilantdkobyekpajak



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