Soal Ulangan Online Perpajakan Kelas Xi Ak & AP 2012/2013

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| By SoedieMampier
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SoedieMampier
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Quizzes Created: 1 | Total Attempts: 749
| Attempts: 749
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  • 1/10 Pertanyaan

    PPh pasal 22 diatur dengan Undang – undang RI Nomer ……

    • 16 Tahun 2000
    • 17 Tahun 2000
    • 18 Tahun 2000
    • 19 Tahun 2000
    • 20 Tahun 2000
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Soal Ulangan Online Perpajakan Kelas Xi Ak & AP 2012/2013 - Quiz

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  • 2. 

    Manakah industri dibawah ini yang termasuk sebagai usaha tertentu ( PPh Pasal 22 ) kecuali …

    • Industri Semen

    • Industri Baja

    • Industri Rokok

    • Industri Plastik

    • Industri Otomotif

    Correct Answer
    A. Industri Plastik
    Explanation
    The correct answer is "Industri Plastik." This is because the question asks for industries that are not included in a specific type of tax (PPh Pasal 22). The other industries listed (Semen, Baja, Rokok, and Otomotif) could potentially fall under this tax category, but Industri Plastik does not.

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  • 3. 

    Pengusaha yang tidak memiliki API dikenakan PPh pasal 22 sebesar…

    • 2.5%

    • 5%

    • 7,5%

    • 10%

    • 20%

    Correct Answer
    A. 7,5%
    Explanation
    Pengusaha yang tidak memiliki API (Angka Pengenal Importir) akan dikenakan PPh pasal 22 sebesar 7,5%. PPh pasal 22 merupakan pajak yang dikenakan atas impor barang yang dilakukan oleh pengusaha yang tidak memiliki API. PPh pasal 22 ini dihitung berdasarkan nilai pabean barang yang diimpor.

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  • 4. 

    Yang Bukan Pemungut PPh Pasal 22 adalaH

    • Bendaharawan Swasta

    • Pertamina

    • Bulog

    • Bendaharawan Pemerintah

    • Pegawai Negeri Sipil

    Correct Answer
    A. Pegawai Negeri Sipil
    Explanation
    The correct answer is "Pegawai Negeri Sipil". This is because the question asks for the entity that is not a collector of PPh Pasal 22. PPh Pasal 22 refers to the withholding tax on imports, which is collected by certain entities such as private treasurers, Pertamina, Bulog, and government treasurers. However, Pegawai Negeri Sipil (civil servants) are not involved in the collection of this tax.

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  • 5. 

    CV Lancar Makmur melakukan kontrak perbaikan kantor Departemen Kepegawaian Negara senilai  Rp, 400.000.000,00 berapakah PPh Pasal 22 Yang dipungut.....

    • Rp. 1.000.000,00

    • Rp. 2.000.000,00

    • Rp. 3.000.000,00

    • Rp. 4.000.000,00

    • Rp. 5.000.000,00

    Correct Answer
    A. Rp. 4.000.000,00
    Explanation
    The correct answer is Rp. 4.000.000,00. This is because PPh Pasal 22 is a withholding tax in Indonesia that is imposed on certain types of income, including services provided by contractors. The rate of PPh Pasal 22 is typically 2% of the total contract value. In this case, since the contract value is Rp. 400.000.000,00, the amount of PPh Pasal 22 that is imposed would be 2% of Rp. 400.000.000,00, which is Rp. 8.000.000,00. However, since the question asks for the amount of PPh Pasal 22 that is "dipungut" or collected, the correct answer would be Rp. 4.000.000,00, which is half of the total amount.

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  • 6. 

    Yang tidak dikenakan Pemotongan PPh Pasal 23 kecuali adalah

    • Bunga

    • Royalti

    • Hadiah /Penghargaan

    • Gaji

    • Sewa

    Correct Answer
    A. Sewa
    Explanation
    Sewa is the correct answer because it is the only option that is not subject to withholding tax under Article 23. Bunga (interest), royalti (royalties), hadiah/penghargaan (gifts/awards), and gaji (salary) are all types of income that are subject to withholding tax. However, sewa (rent) is not included in the list of income types that are subject to withholding tax under Article 23.

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  • 7. 

    Tarif Industri Kertas di dalam negeri adalah 2,5% x DPP PPN

    • True

    • False

    Correct Answer
    A. False
    Explanation
    The given statement is false. The correct formula for calculating the Industrial Paper Tariff in the country is not mentioned in the question. Therefore, it is not possible to determine the accuracy of the given statement.

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  • 8. 

    Tarif Industri Kertas di dalam negeri adalah 2,5% x DPP PPN

    • True

    • False

    Correct Answer
    A. False
    Explanation
    The given statement is false. The correct formula for calculating the Industrial Paper Tariff in the country is not 2.5% x DPP PPN. The actual formula may vary and is not provided in the question. Therefore, the answer is false as the given statement is incorrect and does not represent the correct calculation for the Industrial Paper Tariff.

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  • 9. 

    Tarif Industri Kertas di dalam negeri adalah 2,5% x DPP PPN

    • True

    • False

    Correct Answer
    A. False
    Explanation
    The given statement is false. The correct formula for calculating the Industrial Paper Tariff in the country is not 2.5% x DPP PPN. The actual formula may vary and is not provided in the given information.

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  • 10. 

    CV Lancar Makmur melakukan acara pelelangan Objek pajak berupa Sebuah Rumah senilai  Rp, 400.000.000,00 berapakah PPh Pasal 22 Yang dipungut.....

    • Rp. 10.000.000,00

    • Rp. 20.000.000,00

    • Rp. 30.000.000,00

    • Rp. 40.000.000,00

    • Rp. 50.000.000,00

    Correct Answer
    A. Rp. 30.000.000,00
    Explanation
    The correct answer is Rp. 30.000.000,00. This is because PPh Pasal 22 is a tax that is imposed on the sale of certain goods or services, including the auction of taxable objects. In this case, the taxable object is a house worth Rp. 400.000.000,00. The rate of PPh Pasal 22 is 7.5%, so the amount of tax to be collected would be 7.5% of Rp. 400.000.000,00, which is Rp. 30.000.000,00.

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  • Current Version
  • Mar 19, 2023
    Quiz Edited by
    ProProfs Editorial Team
  • Nov 18, 2012
    Quiz Created by
    SoedieMampier

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