Page 27 - E-MODULE PERPAJAKAN

L a t i h a n P e m a h a m a n P P h P a s a l 2 4 :

1 . J e l a s k a n t e n t a n g P P h P a s a l 2 4 d a n T u j u a n d a r i P P h P a s a l 2 4 ?
2 . J e l a s k a n b a t a s m a k s i m u m d a l a m P P h P a s a l 2 4 ?

3 . J e l a s k a n t e n t a n g k e r u g i a n d i d a l a m m e n g h i t u n g P P h P a s a l 2 4 ?

4 . J e l a s k a n c a r a m e n g h i t u n g P P h p a s a l 2 4 ?
5 . J e l a s k a n m a k s u d p e n g g a b u n g a n p e n g h a s i l a n d a l a m P P h P a s a l 2 4 ?

1 . P T . I n d o J a y a m e m p e r o l e h p e n g h a s i l a n n e t t o d a l a m t a h u n 2 0 2 0 a d a l a h s e b a g a i b e r i k u t :
P e n g h a s i l a m d a l a m n e g e r i R p . 1 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 , - d a n P e n g h a s i l a n d a r i I n d i a ( t a r i f p a j a k 2 0 % )

R p . 7 0 0 . 0 0 0 . 0 0 0 , - . H i t u n g l a h P P h P a s a l 2 4 t e r u t a n g a t a u d i p o t o n g d i l u a r n e g e r i P T . I n d o J a y a ?
A . R p . 2 9 7 . 5 0 0 . 0 0 0 . 0 0 , -

B . R p . 1 4 0 . 0 0 0 . 0 0 0 . 0 0 , -
C . R p . 2 4 0 . 5 0 0 . 0 0 0 . 0 0 , -

D . R p . 1 9 7 . 5 0 0 . 0 0 0 . 0 0 , -
E . R p . 2 0 0 . 0 0 0 . 0 0 0 . 0 0 , -
2 . P T . P u t r a K e m b a r b e r k e d u d u k a n d i I n d o n e s i a m e m p e r o l e h p e n g h a s i l a n N e t t o t a h u n 2 0 2 0

s e b a g a i b e r i k u t : D i J e p a n g m e m p e r o l e h p e n g h a s i l a n b e r u p a l a b a u s a h a s e b e s a r
R p . 8 0 0 . 0 0 0 . 0 0 0 . 0 0 , - ( t a r i f p a j a k 3 0 % ) d a n d i d a l a m n e g e r i m e n d e r i t a k e r u g i a n s e b e s a r

R p . 5 0 . 0 0 0 . 0 0 0 . 0 0 , - . H i t u n g l a h P P h P a s a l 2 4 t e r u t a n g d a r i P T . P u t r a K e m b a r T a h u n 2 0 2 0 ?