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uygy

FRIZA AULIA
2
Pertanyaan yang ditambahkan (10/ 20)
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Pertanyaan 1

Pilihan ganda

What is the most accurate definition of fiscal reconciliation?

  • The process of adjustment between the company and the tax authorities to calculate the end-of-year tax payment discrepancies.
  • The process of adjusting end-of-year profits that differ from fiscal provisions to determine the tax payable.
  • The calculation of net profit before end-of-year taxes to determine tax overpayment or underpayment.
  • The process of adjusting commercial profit that differs from fiscal provisions to align with tax regulations.

Pertanyaan 2

Pilihan ganda

When does a positive correction occur?

  • When commercial profit increases
  • When fiscal profit increases
  • When fiscal profit decreases
  • When fiscal expenses increase

Pertanyaan 3

Pilihan ganda

What results in a negative correction?

  • When fiscal expenses decrease
  • When fiscal profit decreases
  • When commercial profit increases
  • When fiscal profit increases

Pertanyaan 4

Pilihan ganda

If sales to employees worth Rp40,000,000 are not included, what is the fiscal correction?

  • Negative correction increases sales
  • Negative correction increases sales
  • Positive correction decreases sales
  • Positive correction increases sales

Pertanyaan 5

Pilihan ganda

What is the fiscal correction for employee benefits like rice and medical expenses totaling Rp50,930,000?

  • Negative correction of Rp50,930,000
  • Positive correction of Rp50,930,000
  • Positive correction of Rp40,730,000
  • Negative correction of Rp10,200,000

Pertanyaan 6

Pilihan ganda

What is the fiscal correction for unrelated donations in promotional expenses amounting to Rp25,508,000?

  • Positive correction of Rp25,508,000
  • Negative correction of Rp25,508,000
  • No correction needed
  • Positive correction of Rp569,062,000

Pertanyaan 7

Pilihan ganda

What is the fiscal correction for rental income of Rp50,000,000, including building rental of Rp10,000,000?

  • Positive correction of Rp10,000,000
  • Negative correction of Rp10,000,000
  • Negative correction of Rp50,000,000
  • Positive correction of Rp50,000,000

Pertanyaan 8

Pilihan ganda

What fiscal correction is needed for income tax installments of Rp120,000,000?

  • Positive correction of Rp100,000,000
  • Positive correction of Rp120,000,000
  • No fiscal correction needed
  • Negative correction of Rp120,000,000

Pertanyaan 9

Pilihan ganda

What is the fiscal correction for dividends of Rp80,000,000, including cash dividends from a 30% shareholding of Rp50,000,000?

  • Positive correction of Rp50,000,000
  • Negative correction of Rp50,000,000
  • Negative correction of Rp30,000,000
  • Positive correction of Rp30,000,000

Pertanyaan 10

Pilihan ganda

What is the loss compensation for PT Ada Aja in 2018 based on previous fiscal years' data?

  • Rp50,000,000
  • Rp150,000,000
  • Rp500,000,000
  • No loss compensation
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