SOSIALISASI SPT

SOSIALISASI SPT TAHUNAN PPh BADAN PT. PERTAMINA (PERSERO) BANDUNG JUMAT, 25 NOVEMBER 2011 Direktorat Jenderal Pajak Kantor Pelayanan Pajak Badan Usaha Milik Negara

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Bentuk SPT Tahunan PPh Badan

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Lampiran Khusus

[object Object],[object Object],[object Object],[object Object],[object Object],Penghasilan Neto Fiskal

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Penyesuaian Fiskal Positif ( 1 )

[object Object],[object Object],[object Object],Penyesuaian Fiskal Positif ( 2 )

[object Object],[object Object],[object Object],[object Object],[object Object],Penyesuaian Fiskal Positif ( 3 )

[object Object],[object Object],[object Object],[object Object],[object Object],Penyesuaian Fiskal Positif ( 4 )

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Penyesuaian Fiskal Positif ( 5 )

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Penyesuaian Fiskal Positif ( 6 )

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Penyesuaian Fiskal Positif ( 7 )

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Penyesuaian Fiskal Negatif

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PPh terutang & Kredit Pajak

[object Object],[object Object],[object Object],[object Object],[object Object],PPh Ditanggung Pemerintah (Proyek Bantuan LN)

[object Object],[object Object],[object Object],Angsuran PPh Pasal 25

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Daftar Penyusutan & Amortisasi Fiskal ( 1 )

Daftar Penyusutan & Amortisasi Fiskal ( 2 ) METODE KODE PENGGUNAAN ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],Kompensasi Kerugian Fiskal ( 1 )

[object Object],[object Object],[object Object],Kompensasi Kerugian Fiskal ( 2 )

[object Object],Pernyataan Transaksi Hubungan Istimewa ( 1 ) Jenis Transaksi Kode Transaksi penjualan/pembelian barang berwujud (bahan baku, barang jadi dan barang dagangan) penjualan/pembelian barang modal, termasuk aktiva tetap penyerahan/pemanfaatan barang tidak berwujud peminjaman uang penyerahan jasa penyerahan/perolehan instrumen keuangan seperti saham dan obligasi Lainnya a b c d e f g

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Pernyataan Transaksi Hubungan Istimewa ( 2 )

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Daftar Fasilitas Penanaman Modal Asing ( 1 )

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Daftar Fasilitas Penanaman Modal Asing ( 2 )

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Daftar Fasilitas Penanaman Modal Asing ( 3 )

[object Object],[object Object],[object Object],[object Object],Daftar Cabang Utama Perusahaan

[object Object],Kredit Pajak Luar Negeri Jumlah Penghasilan Dari LN X Total PPh Terutang Penghasilan Kena Pajak atau Total PPh Terutang t ergantung mana yang lebih kecil

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Dokumen yang dilampirkan

SOSIALISASI SPT

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