PT KA membayar bunga pinjaman ke PT AK sebesar Rp 10000000 dan PT AK tidak

Pt ka membayar bunga pinjaman ke pt ak sebesar rp

This preview shows page 4 out of 4 pages.

d. PT. KA membayar bunga pinjaman ke PT. AK sebesar Rp. 10.000.000 dan PT. AK tidak mempunyai NPWP PPh Pasal 23 : e. PT. KA membayar Deviden ke Tuan Respati sebesar Rp. 10.000.000 PPh Pasal 23 : Contoh soal PPh pasal 23 dan praktek pengisian di SPT masa PPh pasal 23 (Soal PPh pasal 23) PT. INGIN KAYA (NPWP: dengan penanggung jawab : Reza (NPWP : 09.989.875.9.506.000) membayar jasa appraisal kepada PT.PENILAI (NPWP: sejumlah Rp. 7.000.000 pada tanggal 5 Januari 2016. Pada masa yang sama, PT. Ingin Kaya (NPWP: membayar jasa cleaning service ke PT. SELALU BERSIH CLING (NPWP: 02.212.555.8.514.000) sejumlah Rp. 3.500.000 pada tanggal 7 januari 2016. PT. WIRA JAYA (NPWP : 90.990.090.9.507.000) memiliki saham di PT Ingin Kaya sebesar 1.000.000 lembar saham menerima deviden dari PT. Ingin Kaya sebesar Rp. 400.000.000 diterima pada 4 Januari 2016. SSP di setorkan pada tanggal 7 Februari 2016 Hitung PPh 23 SSP di setorkan pada tanggal 9 Februari 2016 Siapa pihak pemotong / pemungut? Siapa Pihak yang dipotong / di pungut? Isikan ke dalam SSP dan SPT Masa PPh pasal 23 (SPT Induk, daftar Bukti pungut/potong, dan bukti pungut atau potong)
Image of page 4

You've reached the end of your free preview.

Want to read all 4 pages?

  • Winter '19

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes