Administrasi Pajak

Kunci Jawaban 'Administrasi Pajak' Soal Pilihan Ganda Bab 4 Rekonsiliasi Fiskal Kelas 12 SMK AKL

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Kunci Jawaban 'Administrasi Pajak' Soal Pilihan Ganda Bab 4 Rekonsiliasi Fiskal Kelas 12 SMK AKL

1. Laporan keuangan fiskal adalah .... Laporan keuangan yang disusun sesuai dengan peraturan perpajakan yang berlaku serta digunakan untuk keperluan pelaporan kepada pengguna laporan keuangan Laporan keuangan yang disusun sesuai dengan peraturan perpajakan serta digunakan untuk keperluan penghitungan pajak Laporan keuangan yang disusun berdasarkan peraturan akuntansi secara umum serta digunakan untuk keperluan penghitungan pajak Laporan keuangan yang disusun sesuai dengan peraturan PSAK serta digunakan untuk keperluan pengguna laporan keuangan Laporan keuangan yang disusun sesuai dengan peraturan PSAK serta digunakan untuk keperluan penghitungan pajak Jawaban: b. Laporan keuangan yang disusun sesuai dengan peraturan perpajakan serta digunakan untuk keperluan penghitungan pajak Penjelasan: Laporan Keuangan Fiskal adalah laporan keuangan yang disesuaikan sesuai dengan ketentuan perpajakan (UU PPh, PMK, PER DJP, dll) untuk keperluan menghitung Penghasilan Kena Pajak dan pajak terutang. Berbeda…

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