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Problem 2 (30 points) 05) PT Alya has obtained a preliminary tax return excess (pendahuluan pengembalian kelebihan pajak) of Rp 20.000.000. After verification, its actual

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Problem 2 (30 points) 05) PT Alya has obtained a preliminary tax return excess (pendahuluan pengembalian kelebihan pajak) of Rp 20.000.000. After verification, its actual out put tax (pajak keluaran) is Rp60.000.000 and the in put tax (pajak masukan) is Rp75.000.000. How much is the tax payable? (consider the administrative sanction as well). 06) An international ogranization with which Indonesian is a member, has a taxable income of Rp350.000.000 in Indonesia during 2018. Calculate the tax payable, the income tax after the deduction, interpret your result if the organization wants to invest in Indonesia the same income. 07) PT Eva has a gross circulation (beredaran bruto) as follows in 2018: Chinese Travel Agent in Pontianak has an income of Rp900.000.000, Agent C in Cikarang earns Rp1.500.000.000, and a small fasion business in Jakarta engenders Rp500.000.000. Caclulate the tax payable for PT Eva. 56 x 1,000 000 000 Problem 2 (30 points) 05) PT Alya has obtained a preliminary tax return excess (pendahuluan pengembalian kelebihan pajak) of Rp 20.000.000. After verification, its actual out put tax (pajak keluaran) is Rp60.000.000 and the in put tax (pajak masukan) is Rp75.000.000. How much is the tax payable? (consider the administrative sanction as well). 06) An international ogranization with which Indonesian is a member, has a taxable income of Rp350.000.000 in Indonesia during 2018. Calculate the tax payable, the income tax after the deduction, interpret your result if the organization wants to invest in Indonesia the same income. 07) PT Eva has a gross circulation (beredaran bruto) as follows in 2018: Chinese Travel Agent in Pontianak has an income of Rp900.000.000, Agent C in Cikarang earns Rp1.500.000.000, and a small fasion business in Jakarta engenders Rp500.000.000. Caclulate the tax payable for PT Eva. 56 x 1,000 000 000

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