Income Tax Article 22/23/4(2)-40% 3 Please calculate income taxes from following transactions a PT distribute dividends amounted Rp. 500 milion for al its shareholder The dividend will be distributed according to the shareholders ownership percentage The ownership and the percentage are as folows Mr Andi Indonesian) Mr Koko (Indonesian) Mr Lee (Korean) PT Z PT G 30% 5% 10% 20% 30% 5% ooperation of PT Y b. PT G imported goods amounted USD 10.00O. Insurance and freight costs are 10% and 5% respectively. Customs duty is 20% from CIF Exchange rate for tax purposes are Rp. 15.000. PT G has API(Angka Pengenal Impor) c PT Klik is a distributor for almost al products. PT Kik purchase cement amounted Rp. 75 milion, steel amounted Ap 80 milion, paper amounted Rp. 90 milion, medicine amounted Rp. 30 milion. d. PT Beni receved interest revenue amounted Rp. 800 million, 50% is nterest from savings account (tabungan bank), 20% from bonds, and 30% from notes e. PT Gino received rental income amounted Rp. 100 million, Rp. 40 million is building rental income and others are car rental income t. Jeni receive a lottery prize amounted Rp. 100 million. Income Tax Article 24/25-20% 4 PT 2 is a company that has several branches in South East Asia. During year 2017, the total revenue of PT Z is Rp. 100 bilion, and total taxable income of PT Z is Rp. 50 billion The distribution of taxable income were as follows axable Income Tax Rate in res IndonesiaRp. 20 bilion Singapore Rp. 10 bilion Thailand Malaysia Rp. 15 bilion 15% 22% 20% 30% 5 billion 2.5 billion)-oss During year 2017, PT 2 also paid income tax article 22, 23, and 25 amounted Ap. 100 milion Rp. 150 million and Rp. 750 million respectively . Income tax article 24 for each countries b. Income tax article 25 for next year (2018) Income Tax Article 22/23/4(2)-40% 3 Please calculate income taxes from following transactions a PT distribute dividends amounted Rp. 500 milion for al its shareholder The dividend will be distributed according to the shareholders ownership percentage The ownership and the percentage are as folows Mr Andi Indonesian) Mr Koko (Indonesian) Mr Lee (Korean) PT Z PT G 30% 5% 10% 20% 30% 5% ooperation of PT Y b. PT G imported goods amounted USD 10.00O. Insurance and freight costs are 10% and 5% respectively. Customs duty is 20% from CIF Exchange rate for tax purposes are Rp. 15.000. PT G has API(Angka Pengenal Impor) c PT Klik is a distributor for almost al products. PT Kik purchase cement amounted Rp. 75 milion, steel amounted Ap 80 milion, paper amounted Rp. 90 milion, medicine amounted Rp. 30 milion. d. PT Beni receved interest revenue amounted Rp. 800 million, 50% is nterest from savings account (tabungan bank), 20% from bonds, and 30% from notes e. PT Gino received rental income amounted Rp. 100 million, Rp. 40 million is building rental income and others are car rental income t. Jeni receive a lottery prize amounted Rp. 100 million. Income Tax Article 24/25-20% 4 PT 2 is a company that has several branches in South East Asia. During year 2017, the total revenue of PT Z is Rp. 100 bilion, and total taxable income of PT Z is Rp. 50 billion The distribution of taxable income were as follows axable Income Tax Rate in res IndonesiaRp. 20 bilion Singapore Rp. 10 bilion Thailand Malaysia Rp. 15 bilion 15% 22% 20% 30% 5 billion 2.5 billion)-oss During year 2017, PT 2 also paid income tax article 22, 23, and 25 amounted Ap. 100 milion Rp. 150 million and Rp. 750 million respectively . Income tax article 24 for each countries b. Income tax article 25 for next year (2018)