SPECIAL ATTACHMENT 4A
ANNUAL INCOME TAX RETURN FOR CORPORATE
FOR TAXABLE YEAR 2 0
LIST OF INVESTMENT FACILITIES
TIN :
TAXPAYER'S NAME :
1. IN CASE OF THE COMPANY HAS BEEN GRANTED TAX FACILITIES ON INVESTMENT, PLEASE EXPLAIN:
3. IN IDR. : 2a3
2 ACCELERATED DEPRECIATION/AMORTIZATION
3. INVESTMENT REALIZATION
NOTE:
*) PLEASE USE ACTUAL CONVERTION RATE AT THE TIME OF ……………………………,
TRANSFER TO THE COMPANY'S ACCOUNT
**) COPY THE AMOUNT IN LINE 5 b TO FORM 1771-I TAXPAYER/AUTHORIZED REPRESENTATIVE
LINE 7 COLUMN (3)
(……………………………………………………………)
PRINT INCOME TAX ANNUAL TAX RETURN (BAHASA VERSION)
ON THE NEXT PAGES
LAMPIRAN KHUSUS 4A
SPT TAHUNAN PAJAK PENGHASILAN WAJIB PAJAK BADAN
TAHUN PAJAK 2 0
DAFTAR FASILITAS PENANAMAN MODAL
NPWP :
1. DALAM HAL PERUSAHAAN MENDAPAT FASILITAS PERPAJAKAN DALAM RANGKA PENANAMAN MODAL, JELASKAN :
CATATAN :
*) DENGAN KURS YANG SEBENARNYA BERLAKU PADA ……………………………,
SAAT TRANSFER DANA KE REKENING PERUSAHAAN
**) PINDAHKAN JUMLAH ANGKA 5 b KE FORMULIR 1771-I WAJIB PAJAK / KUASA
ANGKA 7 KOLOM (3)
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