No Soal
Data CK-1 atas PT AP pada bulan Maret = 400 lbr, April = 900 lbr,
dan Mei=500 lbr, Juli = belum ada (bulan Juli baru sampai tanggal
10).
Seri
N Jumlah HJE/
Gol Pita Merek Isi/Bks
o (Lbr) Bungkus
Cukai
1 II SERI III 700 A 12 Btg Rp. 8.400,-
1 II SERI I 400 B 20 Btg Rp. 18.900,-
Jawaban:
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a. Cukai dan PPN merk A
Seri III = 150 keping
Jumlah Batang = 700 lembar x 12 x 150
= 1.260.000
Cukai Terhutang = 1.260.000 x 370
= 466.200.000
PPN HT = 9.1% x 8.400 x 700 x 150
= 80.262.000
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