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PT ABC is a family business registered with NPWP 5 January 2015. Gross circulation in 2022 is IDR 5,100,000,000,-, costs that can be deducted are

PT ABC is a family business registered with NPWP 5
January 2015. Gross circulation in 2022 is IDR
5,100,000,000,-, costs that can be deducted are
Rp. 4,300,000,000,-
s. Is PT ABC still entitled to the 0.5% PPh facility?
6. How is CV.ABC PPh calculated in 2022?
Calculate the Corporate Income Tax payable for 2021 if known
The company has no compensation for losses.
image text in transcribed
Informasi di bawah ini untuk mengerjakan soal nomor 6 dan 7. - PT ABC adalah usaha keluarga yang terdaftar NPWP 5 Januari 2015. Peredaran bruto tahun 2022 sebesar Rp 5.100.000.000,, Biaya yang boleh dikurangkan adalah Rp. 4.300.000.000,- 5. Apakah PT ABC masih berhak dengan fasilitas PPh0,5% ? 6. Bagaimana penghitungan PPh CV.ABC pada tahun 2022 ? Hitung PPh Badan terutang tahun 2021 jika diketahui perusahaan tersebut tidak mempunyai kompensasi kerugian

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