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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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