Answered step by step
Verified Expert Solution
Link Copied!

Question

00
1 Approved Answer

1. CV OLAH (hereinafter referred to as the Company) is a manufacturing company that produces vehicle spare parts from plastic materials. Based on the Tax

1. CV OLAH (hereinafter referred to as "the Company") is a manufacturing company that produces vehicle spare parts from plastic materials. Based on the Tax Audit Warrant dated June 10, 2020, the Tax Office shall conduct a field inspection in the field of taxation of the Company for the 2018 tax year.After the examination is completed, the Examiner will notify the Company of the results of the examination on November 4, 2020 in the form of an Audit Result Notification Letter (SPHP). . In the SPHP, the Company was declared underpayment of Corporate Income Tax amounting to Rp. 800 million, which was caused by differences in treatment of expenses that were not deductible according to tax regulations.

The Company submitted its response to the SPHP and after the final discussion, the Company only agreed to Underpayment of Corporate Income Tax amounting to Rp. 300 million, while the Examiner remained in the original decision and issued the SKPKB on November 20, 2020. Because they did not agree with this matter, the Company submitted an objection. on February 15, 2020. As for the agreed tax shortfall, the Company paid it on February 12, 2020, amounting to Rp. 300 million.

Fiskus then issued a Decree on Objection on 2 June 2018 and stated that the objection to Underpayment of Corporate Income Tax was partially accepted, so that the Underpayment of Corporate Income Tax was Rp.600 million. Still not satisfied with this objection decision, the Company decided to file an appeal. On November 15, 2018, the Tax Court issued a Decision on Appeal with the following results: "accepted part of the appeal submitted so that the underpayment of Corporate Income Tax becomes Rp 350 million".

Question:

a. When can the Company submit an objection at the latest? Is the Company's decision to pay only Rp. 300 million before filing an objection and not to pay the tax payable before filing an appeal can be allowed? If it is not allowed, are there any sanctions imposed in this regard? Explain along with the legal basis!

b. If it is assumed that PT Adidaya Plastik accepts the objection decision, how much tax will still have to be paid (including tax sanctions, if any) by the Company? When should the company pay for it? Provide an explanation (and calculation) along with the legal basis!

c. When can the Company file an appeal at the latest? What are the conditions that must be met by the Company for filing such an appeal? Explain along with the legal basis!

d. Based on the results of the appeal decision, how much tax is accrued (including tax penalties, if any) by the Company? When should the company pay for it? Provide an explanation (and calculation) along with the legal basis!

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed
Is Property 2 of the definition of a probability density function over the given interval now verified? Choose the correct answer below. O A. Property 2 of the definition of a probability density function over the given interval has been verified since the expression in the previous step equals b. O B. Property 2 of the definition of a probability density function over the given interval has not been verified because the expression in the previous step does not equal the expected area value. O C. Property 2 of the definition of a probability density function over the given interval has been verified since the expression in the previous step equals a. O D. Property 2 of the definition of a probability density function over the given interval has been verified since the expression in the previous step equals 1.be A olzum wollo! noiger edall WOH .e all n Woll .d (MAUS) - A Given: m Z OZS = m _TYV Help with Proots 951 of josge of maigelb hnev orit eel O elia brin A eli beloubrico a 12 1314 m21 = m23 Common Errors Soon evitemalin Figures WOH SA elia neu alnebula you .aelle neill ee 8 elle eau ton ob jun Prove: m 4 2 = m 24 Brio Girl sa later B rio sei erit aexh smells b elladew lle bris Reason Given Statement Reason Reflexive Property 1 mZQZS = m21 + m_2 Reason ? Transitive Property Addition and Subtraction Properties 2 mZTWV = m23+ m24 Reason ? Multiplication and Division Properties 3 mi Z QZS = m _ TYV Reason ? Substitution Property 4 m1+ m/2 = m43+m24 Reason ? Definition of Congruent Segments 5 m21 = m23 Reason ? Segment Addition Property 6 mZ3 + m/2 = m23+m24 Reason ? Definition of Congruent Angles 7 m/2 = m24 Reason ? Angle Addition PropertyR/ = 5/ and Q/ = P/. Complete the proof that AQRT = APST. P T Q S R Statement Reason 1 RT ~ ST Given 2 QT ~ PT Given 3 ZPTS ~ ZQTR Additive Property of Length Additive Property of Length 4 AQRT = APST All right angles are congruent Definition of angle bisector Definition of equilateral triangle Definition of midpoint Vertical Anala ThanramSA Information Bulletins PM WEB Releases Mitpi--www.pheasantfor... P Disaster Assistance Progra- Di Home - Montana SharePo... ) Tabs Pel Second See connect BA 2110: 101W SU18 BUSINESS STATISTICS 4 - Continuous Distributions Question 4 (of 10] 40.00 points Today, U.S box office ticket prices are on average $6.75 with variance approximately $2 89. The distribution appears to be normal. (Round probabilities to four decimals and dollar answers to two decimals. ) ap What's the probability a ticket will cost more than $12.50? [ by What's the probability that the ticket price is between $6 50 and $7.507 c) 60%% of the tickets cost above what price? s d) What's the Both percentile of this distribution? s D wIS S

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access with AI-Powered Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Essentials of Accounting for Governmental and Not-for-Profit Organizations

Authors: Paul A. Copley

10th Edition

007352705X, 978-0073527055

Students also viewed these Economics questions