TUGAS PERPAJAKAN 2 KE 3.docx - UNIVERSITAS AIRLANGGA...

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UNIVERSITAS AIRLANGGA FAKULTAS EKONOMI DAN BISNIS TUGAS Mata Kuliah : Perpajakan II Prodi : Akuntansi Dosen : Dr. H. Heru Tjaraka, SE, MSi, BKP, Ak ************************************************************************ 1. PT HERANISA di Surabaya memiliki data ASET tetap kendaraan sebagai berikut : 2 unit Kendaraan A dibeli 2 Januari 2013 seharga Rp 120.000.000,00/unit 3 unit Kendaraan B dibeli 1 April 2014 seharga Rp 100.000.000,00/unit 5 unit Kendaraan C dibeli 1 Juli 2014 seharga Rp 150.000.000,00/unit Pada tanggal 1 Maret 2015 kendaraan A terbakar dan memperoleh ganti rugi dari perusahaan asuransi PT SALMA sebesar Rp 70.000.000,00. Penyusutan kendaraan menggunakan metode saldo menurun sesuai ketentuan pasal 11 UU No. 36 tahun 2008 dan kendaraan tersebut termasuk kelompok I. Sebagai tenaga ahli pajak, hitunglah besarnya penyusutan kendaraan tersebut untuk tahun 2013-2015 2. Tuan HERIKO (K/2) adalah pengusaha rental mobil yang menyelenggarakan pembukuan memiliki data kendaraan sebagai berikut :
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