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  • Soal Mata Ujian PPH 21 Dan 26

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    nurfarhanfarida2
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    Original Title

    Soal Mata Ujian PPh 21 Dan 26 (1)

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    9 views3 pages

    Soal Mata Ujian PPH 21 Dan 26

    Uploaded by

    nurfarhanfarida2

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    I.

    DATA PEMOTONG PAJAK


    NAMA :PT. SEMAR MESEM
    NPWP :02.067.948.6-526.000
    ALAMAT :JL.Veteran No. 25 SURAKARTA
    TELPON :0271-821110
    JENIS USAHA :perdagangan eceran makanan dan minuman
    NAMA PIMPINAN :BUDI KIM
    NPWP Pimpinan :07.250.443.2.526.000

    Ada 15 karyawan dan ada juga beberapa bukan pegawai

    pertanyaan :
    1. hitung pph pasal 21 desember 2022 pegawai tetap
    2. Hitung pph pasal 21 desember 2022 bukan pegawai
    3. buat bukti potong A 1 pegawai tetap
    4. Buat bukti potong tidak final
    5. buat spt masa daftar pemotongan 1 tahun
    6. buat spt masa daftar pemotongan 1 masa
    7. Kerjakan spt masa desember 2022
    8. Kerjakan spt masa januari 2022

    kerjakan dengan formulir spt pph pasal 21 yang disediakan dibawah


    10

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