NAMA : SHINTA

ANGKATAN : ANGKATAN 85

JAWABAN :
Pilihan Ganda

1. D. Undang-Undang Nomor 42 Tahun 2009

2. A. Pengusaha B wajib dikukuhkan sebagai PKP

3. C. 15 Desember 2022
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LEMBAR JAWABAN UJIAN BREVET HALAMAN 1

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AREA STAPLES
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Submit Form
Surat Pemberitahuan Masa Pajak Pertambahan Nilai
(SPT MASA PPN)
FORMULIR 1111
Jumlah Lembar SPT:
KEMENTERIAN KEUANGAN RI (Termasuk Lampiran)
DIREKTORAT JENDERAL PAJAK Bacalah terlebih dahulu Buku Petunjuk Pengisian SPT Masa PPN. Beri tanda X dalam yang sesuai Diisi oleh Petugas

NAMA PKP : PT MERIN NPWP : 01.215.430.4 014 . 000

ALAMAT : JL. SUKA SUKA BLOK A2/8A JAKARTA PUSAT MASA : 09 s.d 09 2022 (mm-mm-yyyy)
Thn Buku : s.d

TELEPON : 021-8765433 HP : 082124004677 KLU : 2 4 4 3 5 Pembetulan Ke: 0 ( ) Wajib PPnBM

I. PENYERAHAN BARANG DAN JASA DPP PPN
PPN:
A.1 Rp. 0
2. Penyerahan yang PPN-nya harus dipungut sendiri 1 Rp. 0 Rp. 0
3. Penyerahan yang PPN-nya dipungut oleh Pemungut PPN 2 Rp. 0 Rp. 0
4. Penyerahan yang PPN-nya tidak dipungut 3 Rp. 0 Rp. 0
5. Penyerahan yang dibebaskan dari pengenaan PPN 4 Rp. 0 Rp. 0
0 0

0
0

Cap Perusahaan :

F.1.2.32.04
 FORMULIR 1111 AB
REKAPITULASI PENYERAHAN DAN PEROLEHAN (Bila tidak ada transaksi tidak perlu dilampirkan)
A
R MASA : s.d
(mm-mm-yyyy)
E
A Pembetulan Ke : ( ) CA
KT I
B UDDHI BHAK
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3. Hasil Penghitungan Kembali Pajak Masukan yang telah dikreditkan sebagai penambah (pengurang) Pajak Masukan
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 DAFTAR EKSPOR BKP BERWUJUD, BKP TIDAK BERWUJUD, DAN/ATAU JKP FORMULIR 1111 A1
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 DAFTAR PAJAK MASUKAN YANG DAPAT DIKREDITKAN ATAS PEROLEHAN BKP/JKP DALAM NEGERI FORMULIR 1111 B2
(Bila tidak ada transaksi tidak perlu dilampirkan)
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