SOAL LATIHAN PPH BADAN

1. 2. %. &. 5. '. (. ). <.

No  A 1 2 % & B 1 2 % & 5 ' ( ) . D. E. F. 1 2 % & 5 ' ( ) 6. ?. I.

Nama WP NPWP Alamat Jni "aha Nama Nama Pim4 Pim4in inan an Alamat R3mah Nama KA KAP 8 a/ a/3ntan 437li/ O4ini a3+it Nama KKP 8 /on3ltan 4aa/

"aian Pn,hailan +ai +ai 3aha Pn3alan 73to Poton,an 4n3alan Rt3 4n3alan Pn3alan nto #1 #1>2>%$ ?a ?a,a 4o/o/ o/o/ 4n 4n3al 3alaan P+ P +.. A@al A@al Pm7lian lo;al Pm7lian im4o T+ia #1>2>%$ Di4a/ai n+ii 3t/ 3aha Sia4 +i3al #&>5$ P+. A/hi ?PP #'>($ La7a 73to 3aha #A&*B)$ B7an 3aha #+a0i hal. 2 $ La7a nto 3aha #>D$ Pn, Pn,ha hai ila lan8 n83 3,i ,i +i +i l3a l3a 3a 3aha ha Ph 73n,a 73n,a +4o +4oit itoo #nto #nto tla tlahh PPh$ PPh$ Ph aa aa ,io ,io #nto #nto tla tlahh PPh$ PPh$ Ph +i +ii+ i+n n + + PT A*A A*A  La7a La7a 4n3a 4n3alan lan hm hm #nto #nto t tlah lah PPh PPh$$ Ph @a @a 7an, 7an,3na 3nann #nto #nto t tlah lah PPh$ PPh$ R3,i R3,i 4n3 4n3ala alann 4a7 4a7ot ot /ant /anto  o  La7a La7a 4n 4n3a 3alan lan min min /ant /anto  o  J3mlah Ph +ai l3a 3aha #1>C>($ Ph +alam n,i #E > F$ Ph l3a n,i La7a 7ih 7l3m PPh #6 > ?$

: : : : : : : : :

PT ITRA BA!" AJI #PT BA$ 01.2%&.5'(.)*021.000 Jl. Sin+an,la-a No 1  Ja/ata 10%10 P+a,an,an 3m3m #KL" 5&%21$ D. D. Ba-3 Ba-3 Ai Ai #NPW #NPWP P 0(.' 0(.'5& 5&.% .%21 21.0 .0.1 .12% 2%.0 .000 00$$ A4atmn 6a3+a S3it %0%0 K7. Ba3 J/t Tl4. ('5*&%21 KAP A+i,an, 9 A+i,3n, 8 D A+i,an, A/. #N #NPWP 05.)('.5& .5&%.2. .2.001.000$ Waa Tan4a Pn,;3alian KKP A+i,3na #NPWP 0'.5& .5&%.21 .210.001.000$ 8 D. A+i,3na A/

Komial

Ko/i Poiti=

N,ati=  

Fi/al

#2%.0(2.000.000$ 252.500.000 112.'00.000 #22.(0'.<00.000$ 525.'5 525.'50.0 0.000 00 12.(5'.%50.000 (.%00.)00.000 20.5)2.)00.000 0 20.5)2.)00.000 #'1(.500.000$ 1<.<'5.%00.000 #2.(&1.'00.000$ 2.2<%.)25.000 #&&(.((5.000$   #<.'00.000$   #1.200.000$ #%'.%50.000$   #1<.))0.000$   #<.000.000$   5.000.000   #1.000.000$ #(2.0%0.000$ #51<.)05.000$ #200.000.000$ #(1<.)05.000$

R/oniliai Fi/al 1 

#R4$

PENJ"ALAN 9 ?PP Pa+a a/hi tah3n 2015 +i7nt3/ 4n-iihan 4oton,an 4n3alan 7a R4 25 3ta +an 4n-iihan t3 4n3alan 7a R4 15 3ta. J3mlah t73t 3+ah tma3/ +i +alam Poton,an 4n3alan R4 252.500.000 +an Rt3 4n3alan R4 112.'00.000 Di +alam 4m7lian lo/al R4 12.(5'.%50.000 tma3/ 7ia-a -an, ta/ +i+3/3n, +n,an 73/ti*73/ti -an, ah 7a R4 12.500.000. Data im4o t+ii +ai:  Nilai ot In3an; Fi,ht #IF$....................................................................... R4

5.250.000.000 R/oniliai Fi/al 2 

Ba ma3/ #%0 IF$......................................................................................... PPN im4o #10  Nilai Im4o$............................................................................ PPh 4aal 22 im4o #25  Nilai Im4o$............................................................. Bia-a EKL ........................................................................................................ S@a ,3+an,...................................................................................................... Bia-a an,/3t ..................................................................................... Bia-a lain*lain #ta/ +iin;i$................................................................................... +an,/an 4m77anan +ai 7an/ +ia t+ii +ai 4l3naan L R4

      

1.5(5.000.000 ')2.500.000 1(0.'25.000 1(5.000.000 1)5.000.000 <5.000.000 20.)00.000 5.200.000.000

P3ahaan mn,,3na/an mto+ GLNRH +alam mnilai 4+iaan

 

P+iaan a@al P+iaan a/hi 

?a,a 4o/o/ #R4$

NRH #R4$

525.'50.000 '%0.000.000

550.000.000 '1(.500.000

BEBAN "SA?A Pin;ian 77an ,ai R4 ('(.&%'.000 t+ii +ai:  6ai 4o/o/...........................................................................................................R4  T3nan,an /h33...............................................................................................  JKK......................................................................................................................  JK.....................................................................................................................  J?T +i7a-a 43ahaan.....................................................................................  J?T +i7a-a /a-a@an.........................................................................................  T?R.....................................................................................................................  "an, lm73........................................................................................................  Pm7ian nat3a................................................................................................  a/an ian,........................................................................................................  Pn,,antian 4n,o7atan....................................................................................

&)0.000.000 <'.000.000 &.&50.000 1.500.000 1).500.000 <.'00.000 '5.&00.000 25.000.000 22.500.000 20.&)'.000 2&.000.000

Pin;ian 77an 4alanan +ina:  Ti/t 4a@at8an,/3tan......................................................................................R4  ?otl +an a/omo+ai...........................................................................................  Pn,l3aan 4,a@ai +lm 4alanan +ina #tan4a 73/ti$...................................  ?ono 4alanan +ina.......................................................................................

%0.000.000 &0.000.000 12.&25.000 10.000.000

Di +alam 77an m3tai t+a4at 77an lain*lain -an, ta/ +i4in;i 7a R4 2.000.000. "nt3/ @a 3mah 4,a@ai 43ahaan ti+a/ mm7i/an t3nan,an 43mahan /4a+a 4,a@ai. B7an /ahtaan 4,a@ai m34a/an 4m7ian 3m7an,an +alam 7nt3/ nat3a /4a+a 4,a@ai -an, mlan,3n,/an 4ni/ahan mlahi/an a/it ata3 mnin,,al +3nia. B7an i/lan84omoi -an, +i+3/3n, 73/ti*73/ti -an, ah +an +a4at +i73at/an +a=ta nominati= han-a 7a R4 125.000.000 #tma3/ +i antaan-a 734a /aan,an 73n,a 3nt3/ 3;a4an lamat ata 4m73/aan /anto 7a3 77a4a /anan PT BA. Total nilain-a R4 5 3ta$ B7an /omii 4n3alan -an, ti+a/ +i+3/3n, 73/ti -an, ah 7a R4 25.000.000. B7an nttainmnt -an, +a4at +i73at/an +a=ta nominati=n-a 7a R4 25.000.000. Di +alam 77an an,/3t /l3a tma3/ 77an an,/3t 7aan,*7aan, mili/ 4i7a+i +i/t3 #4m,an, aham$ 7a R4 5.000.000. Di +alam 77an a3ani tma3/ a3ani mo7il 4i7a+i +i/t3 7a R4 2.000.000. B7an 3m7an,an t+ii +ai:  ?"T Kota Ja/ata................................................................................................  a/at / Bai DKI .............................................................................................  Panti A3han GDita Ana/ Jalanan....................................................................  !a-aan Lm7a,a 6N OTA................................................................................ R4  Bai@a 4n+i+i/an ana/ 4,a@ai -, /3an, mam43 ........................... .......... R4

11.000.000 10.000.000 <.000.000 10.000.000 10.000.000

B7an 4n-33tan: a.

6+3n, lai +i7an,3n a@al tah3n 2005 +n,an 7ia-a R4 )00 3ta. S;aa a/3ntani ,+3n, t73t +i33t/an lama 25 tah3n #mto+ SL$ +n,an ta/ian nilai i+3 R4 50 3ta. Sa/ 73lan J3li 2015 +ia+a/an 4nam7ahan R/oniliai Fi/al % 

4a+a ,+3n, t73t +an mnlan 7ia-a R4 105 3ta. Pnam7ahan t73t lai 4a+a tan,,al 22 Dm7  2015 +an +i33t/an 7+aa/an ia 3m3 tan4a nilai i+3. 7.

Pa7otan /anto #hata /lom4o/ 1$ +i7li a@al tah3n 201% ha,a R4 )0 3ta +an ;aa a/3ntani +ita/i  73m3 & tah3n #mto+ SL$ tan4a nilai ia. Pa+a tan,,al 21 Dm7 2015 4a7otan t73t +i3al t3nai +n,an ha,a R4 15 3ta +an +i7li 4a7otan /anto 7a3 #hata /lom4o/ 1$ R4 100 3ta +n,an ta/ian 3m3 & tah3n +an nilai i+3 R4 20 3ta.

;.

in /anto #/l. 2$ +i7li 21 Dm7 2005 +n,an ha,a R4 100 3ta #10 3nit$. S;aa a/3ntani +ita/i 3m3  /onomin-a ' tah3n #mto+ SL$ +n,an ta/ian nilai i+3 10  +ai ha,a 4olhan. Pa+a tan,,al 1( Dm7 2015 7an-a/ ' 3nit min /anto t73t +i3al t3nai R4 25 3ta.

+.

Pa+a tan,,al 20 Dm7 2015 +i7li 2 3nit min 7a3 #/lom4o/ 2$ ha,a R4 '0 3ta +n,an ta/ian 3m3  /onomi ) tah3n +an nilai ia 10 .

Di +alam 77an 7ahan 7a/a /n+aaan tma3/ 7ahan 7a/a mo7il +ina -an, +i4a/ai olh +i/i 7a R4 10.000.000. "nt3/ 77an 4i3tan, ta/ tta,ih 43ahaan mn,,3na/an mto+ 4n-iihan /3,ian 4i3tan, +an a/3n GPn-iihan K3,ian Pi3tan, tah3n 2015 a+alah:  Sal+o a@al R4 25.000.000 #K$  Pn,ha43an 4i3tan, tma3/ PPN #a+a +a=ta nominati=$ &&.000.000 #D$ R4 1<.000.000 #D$  Ta/ian /3,ian 4i3tan, tah3n 2015 50.000.000 #K$  Sal+o a/hi R4 %1.000.000 #K$ Di +alam 77an 3,i liih /3 43ahaan mm4olh h3tan, ala 4 1 J3li 2015 7a "SD 100.000 3nt3/  an,/a @a/t3 2 tah3n. Dalam hal ini 43ahaan mm73/3/an h3tan, t73t 7+aa/an /3 tn,ah BI. Bi/3t ini a+alah +ata /3 Ban/ In+onia #4 1 "SD$.

  

Bli J3al Tn,ah

1 J3li 2015

%1 Dm7 2015

).500 ).(00 ).'00

<.000 <.&00 <.200

Di +alam 77an 3,i /laim 4n3alan -an, 3+ah +i7a-a tah3n 2015 7a R4 (5 3ta +an 4a+a a/hi tah3n 2015 +i73at 4n-iihan /3,ian /laim 7a R4 20 3ta. B7an Paa/ a3/an -an, ta/ +a4at +i/+it/an t+ii +ai:  Nota 4m7lian ATK +an 4a7otan....................................................................R4  FP +hana 4m7lian TH 4lama..................................................................

12.000.000 %.000.000

B7an 34a*34a t+ii +ai  Bahan 4m7ih /anto.....................................................................................R4  "4ah ;lanin, i;.........................................................................................  "4ah /3li.............................................................................................................  Bahan 344li /anto.........................................................................................  Lain*lain #ta/ +iin;i$............................................................................................

&.500.000 <.000.000 %.000.000 &.000.000 (.000.000

"nt3/ 77an 73n,a 4inaman ata*ata 4inaman -an, 773n,a at3 tah3n 7a R4 1.500.000.000 +an ata*ata +4oito R4 100 3ta. Tin,/at 3/3 73n,a 4inaman a+alah 1). 3lai Jan3ai 2015 +i4olh /n+aaan o4aional +n,an ;aa =inan; la ata3 S@a 63na "aha #S6"$ +n,an ha/ o4i. An,3an 4 73lann-a R4 10 3ta #Po/o/ > B3n,a$ lama 2 tah3n +an an,3an 4tama +im3lai 5 Jan3ai 2015. Pa+a tan,,al 1 A4il 2015 +i7li 20.000 aham #73/an aham 4n+ii$ PT SB +i BEJ +n,an ha,a 4 aham R4 5.000 +an 4a+a tan,,al 1 J3li 2015 m3a aham t73t +i3al /m7ali +n,an ha,a R4 '.000 Dii+n -an, +itima 7aal +ai la7a o4ai PT A*A +an /4mili/an aham P3ahaan +i PT A*A 7a  %0 +an tlah +ito 4n3h.  An,3an PPh 4aal 25 7a R4 25 3ta 4 73lan han-a +i7a-a +ai Jan3ai .+. J3ni 2015. Pa+a tan,,al 25 Jan3ai 201' +itima STP PPh 4aal 25 +n,an 4o/o/ 4aa/ R4 150 3ta +an an/i a+minitai 73n,a R4 10.500.000 +an +n+a R4 150.000. PPh -an, tlah +i7a-a +alam tah3n 7alan t+ii +ai:  PPh 4aal 22 im4o.............................................................................................R4

1(0.'25.000 R/oniliai Fi/al & 

   

PPh ata 73n,a +4oito.................................................................................... PPh ata aa ,io............................................................................................... PPh ata 4n3alan aham................................................................................. PPh ata 4@aan 7an,3nan..........................................................................

2.&00.000 %00.000 120.000 1.000.000

Pa+a tah3n 201% SPT PPh Ba+an mn3n3//an 3,i =i/al 7a R4 500.000.000 +an 4a+a tah3n 201& mn3n3//an la7a =i/al 7a R4 100.000.000 Pn,hailan l3a n,i t+ii +ai Jni Pn,hailan

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B3n,a D4oito Dii+n + Simn 6mBh La7a "aha R3,i 3aha

N,aa S3m7 Pn,hailan a-man Jman  AS  A3talia

Ph Nto #R4$ 100.000.000 50.000.000 200.000.000 #150.000.000$

PPh -, tlah +i7a-a   0 5.000.000 )0.000.000 0

: Slai/an /oniliai =i/al tah3n 2015 +an ii SPT PPh Ba+an #=om3li 1((1$ 

R/oniliai Fi/al 5