6. Soal PPh Badan.cetak REVISI

A.

Identitas Wajib Pajak

Nama Wajib Pajak

: PT. PT. KANGEN VIRUS

NPWP

: 01.123.456.4-953-000

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iaa Pajak *a' ai'-ai' !"#*i#i *a#i: PP& ;a' *i,!,' ,"& a'k )A S"b"%a# R 400.000 P %"b"%a# R 500.000 iaa ai'-ai' /!i*ak *i#i'i %"b"%a# R11.400.00000 iaa "'!"#!ai' /!i*ak a*a *a
Pajak =ibaa# =im$ka !"#*i#i *a#i: a. PP& %"+a k,m$!"# *a#i PT N=IAA /01.222.222-0.421.000 %"b"%a# R 600.000 b. PP& Pa%a 25 %"b"%a# R 10.000.000

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Sa$*a#a %"baai "a+ai k"$a'a' *imi'!a m"'i%i SPT Ta&$'a' PP& a*a' Ta&$' Pajak 2016 NTPN $'!$k PP& 29 : =(P12502456>6>

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