AB Electric Co. Ltd, a Singapore company, manufacturer of electronic products "AB" has a branch office in Indonesia, under name AB Indonesia. The branch office's business activity is to market "AB" electronic products throughout Indonesia. In AB Indonesia's 2020 financial report, there are fees charged by their head office in Singapore AB Electric Co. ltd as follows:
Gross Revenue Rp 12.589.000.000
COGS Rp 10.065.000.000
Operating Costs Rp 1.208.000.000
Of these operating costs, there are:
Paid Royalty fee to Head Office Rp 120.000.000
Tax PPh Art 21 employees Rp 3.200.000
Loss of operational car sales Rp 1.320.000
all after-tax income sent to the parent company overseas.
Calculate tax paid by AB Indonesia!

Answer rating: 100% (QA)

Gross Revenue 12589000000 Less COGS 100650000... View the full answer