Page 49 - E-MODULE PERPAJAKAN

4 . P T . K a i m e m b a y a r m a r k e t i n g f e e y a n g d i l a k u k a n o l e h V I P C o r p o r a t i o n . S e b e s a r

R p . 5 0 0 . 0 0 0 . 0 0 0 . 0 0 , - . S e l u r u h j a s a m a r k e t i n g d i l a k u k a n V I P C o r p o r a t i o n . D i l u a r n e g e r i
( N e g a r a t r e a t y p a r t n e r ) d a n t i d a k a d a s e o r a n g k a r y a w a n p u n y a n g d a t a n g k e I n d o n e s i a u n t u k
m e l a k s a n a k a n j a s a n y a . V I P C o r p o r a t i o n t e l a h m e m b e r i k a n C e r t i f i c a t e O f R e s i d a n c e T a x p a y e r s

( C R T ) k e p a d a P T . K a i . P P h P a s a l 2 6 y a n g t e r u t a n g a t a s t r a n s a k s i i n i a d a l a h … .
A . R p . 1 0 0 . 0 0 0 . 0 0 0 , -

B . R p . 1 6 0 . 0 0 0 . 0 0 0 , -
C . R p . 4 0 0 . 0 0 0 . 0 0 0 , -
D . R p . 1 5 0 . 0 0 0 . 0 0 0 , -

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

b r u t o R p . 6 0 M . B e r a p a k a h P P h P a s a l 2 6 y a n g h a r u s d i l u n a s i B U T t e r s e b u t j i k a p e n g h a s i l a n
s e t e l a h p a j a k a k a n d i k r i m k e l u a r n e g e r i ? ( a n t a r a I n d o n e s i a d a n N e g a r a t e r k a i t t i d a k

m e m i l i k i T a x T r e a t y )
A . R p . 2 . 5 2 0 . 0 0 0 . 0 0 0 . 0 0 , -

B . R p . 2 . 2 5 0 . 0 0 0 . 0 0 0 . 0 0 , -
C . R p . 2 . 5 0 2 . 0 0 0 . 0 0 0 . 0 0 , -
D . R p . 2 . 0 5 2 . 0 0 0 . 0 0 0 . 0 0 , -

E . T i d a k a d a j a w a b a n y a n g b e n a r