8/16/2019 Daftar Isi Top Banget

1/3

DAFTAR ISI

BAB I Penyetoran dan Pelaporan Pajak Bendaharawan

Kewajiban mendaftarkan diri dan melaporkan usaha ........................................... 1

Tempat Pendaftaran dan Pelaporan NPWP untuk Bendaharawan Pemerintah......

Pendaftaran NPWP................................................................................................

Pen!hapusan NPWP..............................................................................................

Penerbitan NPWP dan atau "PPKP se#ara jabatan .............................................. $

%un!si "PT ............................................................................................................ &

'an!ka waktu Pendaftaran NPWP dan Pelaporan Pen!ukuhan PKP .................... (

Penyetoran dan Pelaporan Pajak............................................................................ (

BAB II ..............................................................."anksi)sanksi dalam Perpajakan

Bun!a * per bulan............................................................................................... +

Kenaikan................................................................................................................ +

,enda .................................................................................................................... -

Pidana ....................................................................................................................

1

BAB III PPh Pasal 1............................................................................................

Pemahaman umum tentan! PPh Pasal 1.............................................................. 1

Klasifikasi PPh Pasal 1 ....................................................................................... 1&

PPh Pasal 1 ,itan!!un! Pemerintah ................................................................... 1(

Tarif PPh Pasal 1.................................................................................................. 1/

Tidak termasukdalam pen!ertian pen!hasilan yan! dipoton! PPh Pasal 1......... 10

Pen!hitun!an PPh Pasal 1 ................................................................................... 10

Tata ara Pen!isian "PT Tahunan PPh 1............................................................. $$

BAB I2 3byek PPh Pasal

Klasifikasi PPh Pasal ........................................................................................ $/

1

8/16/2019 Daftar Isi Top Banget

2/3

Tidak termasuk pemun!utan PPh Pasal ........................................................... $/

Pen!hitun!an PPh Pasal .................................................................................... $0

BAB 2...............................................3byek PPh Pasal $ dan Pen!hitun!annya

Pen!ertian PPh Pasal $ ........................................................................................ &

Klasifikasi PPh Pasal $........................................................................................ &

Pen!hitun!an PPh Pasal $ ................................................................................... &0

BAB 2I 3byek PPh Pasal / dan Pen!hitun!annya

Pen!ertian PPh Pasal /......................................................................................... (

PPh Pasal / terkait den!an Bendaharawan Pemerintah....................................... (1Perhitun!an PPh Pasal / ..................................................................................... (1

BAB 2II 3byek PPh %inal

Pendapatan yan! merupakan obyek PPh %inal dan terkait den!an Bendaharawan

Pemerintah............................................................................................................. ($

ontoh Perhitun!an PPh %inal............................................................................... (0

BAB 2III Tata ara Pen!isian "PT 4asa

PPh Pasal 1........................................................................................................... /

BAB I5 PPN 6 PPnB4

Pemun!ut PPN 7P8T PPN9................................................................................... +/

%aktur Pajak........................................................................................................... -

BAB 5 Proyek dan :oan dari luar ne!eri

Pen!ertian yan! terkait den!an proyek pemerintah yan! dibiayai den!an hibah atau dana

 pinjaman luar ne!eri ............................................................................................. 11$

Periode Pelaksanaan Bea 4asuk; PPN dan PPnB4; dan Pajak Pen!hasilan ....... 11&

ontoh Pen!hitun!an ............................................................................................ 11(

8/16/2019 Daftar Isi Top Banget

3/3

BAB 5I Pajak Bumi dan Ban!unan ..................................................................... 110

BAB 5II Bea Perolehan