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ABElectric Co.ltd, a Singapore company, manufacturer of electronic productsABhas a branch office in Indonesia, under name AB Indonesia. The branch office's business activity is to
ABElectric Co.ltd, a Singapore company, manufacturer of electronic products"AB"has a branch office in Indonesia, under name AB Indonesia. The branch office's business activity is to market "AB" electronic products throughout Indonesia. In AB Indonesia's 2020 financial report, there are fees charged by their head office in Singapore AB Electric Co.ltd as follows:
Gross Revenue Rp 12.589.000.000 COGS Rp 10.065.000.000 Operating Costs Rp 1.208.000.000 Of these operating costs, there are: Paid Royalty fee to Head Office Rp 120.000.000 Tax PPh Art 21 employees Rp 3.200.000 Loss of operational car sales Rp 1.320.000 all after-tax income sent to the parent company overseas. Calculate tax paid by AB Indonesia!
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