Pph
WP Badan
Prepare for your exams
Study with the several resources on Docsity
Earn points to download
Earn points by helping other students or get them with a premium plan
Guidelines and tips
Prepare for your exams
Study with the several resources on Docsity
Earn points to download
Earn points by helping other students or get them with a premium plan
Community
Ask the community
Ask the community for help and clear up your study doubts
University Rankings
Discover the best universities in your country according to Docsity users
Free resources
Our save-the-student-ebooks!
Download our free guides on studying techniques, anxiety management strategies, and thesis advice from Docsity tutors
Comprehensive Guide to Filling Out the Corporate Income Tax Return Form 1771, Assignments of Economics
A detailed overview of the corporate income tax return form 1771 (spt pph badan 1771) used in indonesia. It explains the purpose of the form, the key information that businesses must provide, and the various annexes that must be submitted. Topics such as taxable income, tax credits, tax payments, and special attachments related to fixed assets, shareholder information, and affiliated company transactions. This comprehensive guide can be valuable for businesses, tax professionals, and students studying corporate taxation in indonesia.
Typology: Assignments
2023/2024
1 / 18
This page cannot be seen from the preview
Don't miss anything!
Related documents
Partial preview of the text
Download Comprehensive Guide to Filling Out the Corporate Income Tax Return Form 1771 and more Assignments Economics in PDF only on Docsity!
Pph
WP Badan
Materi
Formulir SPT PPh Badan 1771
Mengisi SPT PPh Badan 1771
2 3
SPT PPh Badan 1771
1
Dalam formulir SPT PPh Badan 1771, Wajib Pajak Badan akan diminta untuk memberitahukan informasi seperti berikut:
- Identitas lengkap
- Penghasilan kena pajak
- PPh terutang
- Kredit pajak
- PPh kurang/lebih bayar
- Angsuran PPh Pasal 25 tahun berjalan
- Kompensasi kerugian fiskal
- PPh final
- Penghasilan lain yang bukan objek pajak Formulir SPT PPh Badan 1771
Lampiran Formulir 1771-I
Lampiran Formulir
1771-III
Formulir SPT PPh Badan 1771 Lampiran ini untuk memberitahukan laporan keuangan komersial dan penghitungan penghasilan neto fiskal. Lampiran Formulir 1771-II Lampiran formulir 1771 II berisi perincian harga pokok penjualan (HPP), biaya usaha secara komersial, dan biaya dari luar usaha. Melalui formulir ini, WP diminta untuk memberitahukan rincian kredit PPh pasal 23 dan PPh pasal 22 yang diterima perusahaan selama tahun pajak yang bersangkutan.
Kategori WP Badan
Lampiran Khusus dan Dokumen Lain Lampiran khusus tersebut berisi informasi di antaranya daftar penyusutan dan amortisasi, daftar kantor cabang utama perusahaan, harta berwujud/tidak berwujud yang dimiliki dan dipergunakan dalam perusahaan yang dapat disusutkan/ diamortisasi.
Mengisi SPT PPh Badan 1771
Neraca
Case
Jawaban
Jawaban
Jawaban
Laporan Penyusutan