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Froggy Jumps
Froggy Jumps

Quiz PPH Pasal 23

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Quiz PPH Pasal 23

Froggy Jumps

Played 41 %Accuracy 79 Average time 03:19
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About this activity

Uji pemahaman PPH Pasal 23

Created by

NAJWA HAFIZHAH
NAJWA HAFIZHAH
Indonesia

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Quiz PPH Pasal 23
 

Froggy Jumps

Quiz PPH Pasal 23Online version

Uji pemahaman PPH Pasal 23

by NAJWA HAFIZHAH
1

Apa yang dimaksud dengan PPh Pasal 23?

2

Berikut yang merupakan objek PPh Pasal 23 adalah ....

3

PT Sejarah membayar jasa konsultan kepada PT Ekonomi sebesar Rp50.000.000. Diketahui PT Ekonomi belum memiliki NPWP. Tarif PPh Pasal 23 yang dikenakan adalah ?

4

Menurut Pasal 4 ayat (3) huruf f, dividen yang diterima orang pribadi dalam negeri dapat dikecualikan dari objek pajak apabila ....

5

PT Aloy membayar sewa alat berat kepada PT Ibot. Penghasilan yang diterima PT Ibot termasuk objek PPh Pasal 23 berupa ....

6

PT Maju Bersama membayar jasa konsultan kepada PT Solusi Prima (ber-NPWP) sebesar Rp20.000.000. Berapa potongan PPh Pasal 23-nya?

7

CV Kreatif Mandiri membayar royalti kepada Bapak Andi sebesar Rp50.000.000. Bapak Andi tidak memiliki NPWP. Berapa potongan PPh Pasal 23-nya?

8

PT Sinar Terang membayar sewa mesin kepada PT Rentalindo (ber-NPWP) sebesar Rp10.000.000. Berapa potongan PPh Pasal 23-nya?

9

PT Angkasa sudah melaporkan SPT Masa PPh Unifikasi, namun baru menyadari ada salah input nilai objek PPh Pasal 23 (terlalu besar). Bagaimana prosedur yang benar untuk memperbaiki kesalahan tersebut di aplikasi e-Bupot?

10

Siapakah yang memiliki kewajiban untuk menyetor dan melaporkan PPh Pasal 23 atas suatu transaksi jasa atau sewa?

 
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