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soal kasus perpajakan tentang PPN.soal kasus perpajakan tentang PPN.soal kasus perpajakan, Exercises of Tax Legislation and Financial Law

Politeknik Negeri Bandung (PNB)Tax Legislation and Financial Law

soal kasus perpajakan tentang PPN.soal kasus perpajakan tentang PPN.soal kasus perpajakan .soal kasus perpajakan tentang PPN.soal kasus perpajakan tentang PPN.soal kasus perpajakan .soal kasus perpajakan tentang PPN.soal kasus perpajakan tentang PPN.soal kasus perpajakan .soal kasus perpajakan tentang PPN.soal kasus perpajakan tentang PPN.soal kasus perpajakan

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SOAL PPN
KULIAH : PERPAJAKAN 1
MATERI : PPN
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Download soal kasus perpajakan tentang PPN.soal kasus perpajakan tentang PPN.soal kasus perpajakan and more Exercises Tax Legislation and Financial Law in PDF only on Docsity!

SOAL PPN

KULIAH : PERPAJAKAN 1 MATERI : PPN

  • (^) PT Putri Sulung memiliki NPWP 01.999.888.7.111.000 dan berlamat di Jl. Yudhoyono 313, Jakarta Timur (kontak melalui 021-999666 atau kontak@ps.co.id). PT Putri Sulung menjual air mineral dengan transaksi tahun 2013 sebagai berikut.

19 Menerima SSP dari Bendaharawan Dinas Pendapatan Pemda DKI (NPWP 01.351.420.5-320.000) sebagai setoran PPN untuk pembelian 10 kardus air mineral senilai Rp Rp. 5.500.000 termasuk PPN pada 12 Februari 2013. Invoice dan Faktur Pajak atas transaksi tersebut tertanggal 12 Oktober 2013. 25 Menyerahkan 40 kardus air mineral kepada CV Anugerah (NPWP 01.321.325.4-325.000) senilai Rp 4.800.000 dan langsung dibayar tunai. 26 Menghadiahkan 10 kardus air mineral kepada karyawan teladan senilai Rp 1.200.000. Nilai tersebut sudah termasuk laba yang diharapkan sebesar 20% dari harga pokok. 29 Menjual mobil pick up yang telah dibeli sejak 2010 dan digunakan untuk operasional perusahaan kepada Abadi, salah satu karyawan yang belum ber-NPWP, seharga Rp 40.000.000.

30 Menyerahkan 30 dus air mineral senilai Rp 3.600. kepada PT Gerbang (NPWP 01.424.324.6-560.000). 30 Diterima kembali sejumlah barang dengan nota retur nomor: NR-14/IV/2013 tertanggal 28 Desember dari PT Surya (NPWP 01.254.320.5-566.000) dengan harga jual Rp 6.000.000. Barang yang diretur tersebut merupakan bagian dari penyerahan tanggal 28 Maret yang lalu.