In 2020 PT Pentagon Abadi recorded a gross circulation of IDR 10,000,000,000 and taxable income of IDR 100,000,000. Taxes that have been deducted or collected by third parties and are payable or paid abroad in 2020 are

• Withholding Income Tax Article 21 through the employer of IDR 5,000,000

• Article 22 Income Tax withholding by other parties of IDR 2,000,000

• Withholding Income Tax Article 23 by activity organizers of IDR 3,000,000

• Overseas tax payments of IDR 3,000,000 can all be credited (as PPh article 24)

A. What is the amount of Income Tax Article 25 that will be the basis for payment installments for the coming tax year?

B. Make a PT Pentagon Abadi journal when paying monthly income tax article 25 in 2020

C. What specific things are used to calculate the amount of PPh Article 25 installments!

Answer rating: 100% (QA)

A The amount of Income Tax Article 25 that will be the basis for payment installmen... View the full answer