Tempat Terutan PPh Pot Put di NPWP Pusat Kecuali

Pre Test - Workshop Perpajakan PTPN IV Batch 2

Quiz
•
Business
•
Professional Development
•
Hard
Sar Media
Used 3+ times
FREE Resource
14 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Bunga
Dividen
Royalti
Jasa
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Imbalan berupa barang selain uang disebut natura
True
False
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Pembayaran renovasi bangunan dengan NIB Kontraktor, dipotong...
PPh Pasal 21
PPh Pasal 22
PPh Pasal 23
PPh Pasal 4 ayat (2)
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Ketentuan pembayaran pinjaman tanpa bunga, KECUALI...
Penerima kesulitan likuiditas
Pemberi uangnya boleh dari pihak ketiga
Modal sudah disetor penuh
Pemberi tidak rugi
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Pilih jawaban yang paling benar
PPh Pasal 26 menganut prinsip negative list
PPN menganut prinsip positive list
PPh Pasal 21 menganut prinsip positive list
PPh Pasal 23 menganut prinsip positive list
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Pengadaan barang ke UMKM (Suket) merupakan objek PPh Pasal 22
True
False
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Dasar penilaian imbalan KENIKMATAN adalah at cost/seharusnya dikeluarkan
True
False
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