| Verifikasi Data Semantik |
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Verifikasi Data E-learning PT Pajak Menengah |
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00:00:00 |
| Pre-test E-learning Pelatihan Teknis Pajak Menengah |
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Pre-test E-learning PT Pajak Menengah |
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00:45:00 |
| 1. Ketentuan Umum dan Tata Cara Perpajakan (KUP) Dasar Dasar |
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1.1 Kewajiban Mendaftarkan Diri dan Melaporkan Usaha |
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00:00:00 |
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Latihan 1.1 KUP Dasar |
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00:10:00 |
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1.2 Pembukuan dan Pencatatan |
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00:00:00 |
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Latihan 1.2 KUP Dasar |
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00:10:00 |
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Video Penjelasan Latihan 1.2 |
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00:00:00 |
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1.3 Pembayaran Pajak |
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00:00:00 |
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Latihan 1.3 KUP Dasar |
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00:10:00 |
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Video Penjelasan Latihan 1.3 |
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00:00:00 |
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1.4 Pelaporan Pajak |
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00:00:00 |
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Latihan 1.4 KUP Dasar |
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00:10:00 |
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1.5 Pemeriksaan Pajak |
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00:00:00 |
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Latihan 1.5 KUP Dasar |
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00:10:00 |
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Video Penjelasan Latihan 1.5 |
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00:00:00 |
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1.6 Surat Ketetapan Pajak dan Surat Tagihan Pajak |
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00:00:00 |
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Latihan 1.6 KUP Dasar |
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00:10:00 |
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Video Penjelasan Latihan 1.6 |
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00:00:00 |
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1.7 Penagihan Pajak |
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00:00:00 |
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Latihan 1.7 KUP Dasar |
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00:10:00 |
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Video Penjelasan Latihan 1.7 |
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00:00:00 |
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1.8 Upaya Hukum di Direktorat Jenderal Pajak |
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00:00:00 |
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Latihan 1.8 KUP Dasar |
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00:10:00 |
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Video Penjelasan Latihan 1.8 |
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00:00:00 |
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1.9 Upaya Hukum di Luar DJP dan Imbalan Bunga |
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00:00:00 |
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Latihan 1.9 KUP Dasar |
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00:10:00 |
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Video Penjelasan Latihan 1.9 |
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00:00:00 |
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1.10 Ketentuan Pidana |
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00:00:00 |
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Latihan 1.10 KUP Dasar |
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00:10:00 |
| 2. Pajak Penghasilan (PPh) Dasar |
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2.1 Karakteristik, Ketentuan Material, dan Ketentuan Formal Pajak Penghasilan |
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00:00:00 |
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Latihan 2.1 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.1 |
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00:00:00 |
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2.2 Subjek Pajak Penghasilan |
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00:00:00 |
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Latihan 2.2 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.2 |
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00:00:00 |
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2.3 Objek Pajak Penghasilan |
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00:00:00 |
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Latihan 2.3 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.3 |
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00:00:00 |
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2.4 Biaya/Pengeluaran yang Boleh Dikurangkan dan yang Tidak Boleh Dikurangkan |
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00:00:00 |
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Latihan 2.4 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.4 |
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00:00:00 |
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2.5 Harga Perolehan dan Pengalihan Harta, dan Penilaian Persediaan |
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00:00:00 |
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Latihan 2.5 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.5 |
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00:00:00 |
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2.6 Penyusutan dan Amortisasi Fiskal |
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00:00:00 |
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Latihan 2.6 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.6 |
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00:00:00 |
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2.7 Kompensasi Kerugian dan Penghasilan Tidak Kena Pajak |
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00:00:00 |
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Latihan 2.7 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.7 |
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00:00:00 |
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2.8 Penghitungan Pajak Penghasilan Terutang |
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00:00:00 |
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Latihan 2.8 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.8 |
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00:00:00 |
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2.9 Pelunasan Pajak dalam Tahun Berjalan dan Perhitungan Pajak pada Akhir Tahun |
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00:00:00 |
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Latihan 2.9 PPh Dasar |
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00:10:00 |
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Video Penjelasan Latihan 2.9 |
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00:00:00 |
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2.10 Pelaporan Pajak Penghasilan |
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00:00:00 |
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Latihan 2.10 PPh Dasar |
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00:10:00 |
| 3. Pajak Pertambahan Nilai (PPN) Dasar |
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3.1 Dasar-Dasar PPN dan PPnBM |
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00:00:00 |
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Latihan 3.1 PPN Dasar |
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00:10:00 |
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Video Penjelasan Latihan 3.1 |
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00:00:00 |
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3.2 Pengukuhan Pengusaha Kena Pajak |
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00:00:00 |
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Latihan 3.2 PPN Dasar |
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00:10:00 |
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Video Penjelasan Soal 5 Latihan 3.2 |
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00:00:00 |
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3.3 Objek PPN |
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00:00:00 |
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Latihan 3.3 PPN Dasar |
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00:10:00 |
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Video Penjelasan Latihan 3.3 |
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00:00:00 |
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3.4 Tarif dan Dasar Pengenaan Pajak |
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00:00:00 |
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Latihan 3.4 PPN Dasar |
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00:10:00 |
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Video Penjelasan Latihan 3.4 |
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00:00:00 |
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3.5 Faktur Pajak |
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00:00:00 |
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Latihan 3.5 PPN Dasar |
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00:10:00 |
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Video Penjelasan Latihan 3.5 |
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00:00:00 |
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3.6 Penghitungan PPN |
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00:00:00 |
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Latihan 3.6 PPN Dasar |
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00:10:00 |
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Video Penjelasan Latihan 3.6 |
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00:00:00 |
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3.7 PPn BM |
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00:00:00 |
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Latihan 3.7 PPN Dasar |
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00:10:00 |
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Video Penjelasan Latihan 3.7 |
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00:00:00 |
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3.8 Pemungut PPN |
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00:00:00 |
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Latihan 3.8 PPN Dasar |
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00:10:00 |
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Video Penjelasan Soal 1 Latihan 3.8 |
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00:00:00 |
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3.9 Fasilitas PPN |
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00:00:00 |
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Latihan 3.9 PPN Dasar |
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00:10:00 |
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Video Penjelasan Latihan 3.9 |
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00:00:00 |
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3.10 Restitusi PPN |
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00:00:00 |
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Latihan 3.10 PPN Dasar |
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00:10:00 |
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Video Penjelasan Soal 1 Latihan 3.10 |
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00:00:00 |
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3.11 SPT Masa PPN |
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00:00:00 |
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Latihan 3.11 PPN Dasar |
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00:10:00 |
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Video Penjelasan Soal 4 Latihan 3.11 |
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00:00:00 |
| 4. Pajak Penghasilan Pemotongan dan Pemungutan (PPh Potput) Dasar |
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4.1 Prinsip Dasar Pemotongan dan Pemungutan Pajak Penghasilan |
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00:00:00 |
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Latihan 4.1 Potput Dasar |
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00:10:00 |
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4.2 PPh Pasal 21 |
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00:00:00 |
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Latihan 4.2 Potput Dasar |
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00:10:00 |
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Video Penjelasan Latihan 4.2 |
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00:00:00 |
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4.3 PPh Pasal 22 |
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00:00:00 |
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Latihan 4.3 Potput Dasar |
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00:10:00 |
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Video Penjelasan Latihan 4.3 |
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00:00:00 |
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4.4 PPh Pasal 23 |
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00:00:00 |
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Latihan 4.4 Potput Dasar |
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00:10:00 |
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Video Penjelasan Latihan 4.4 |
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00:00:00 |
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4.5 PPh Pasal 26 |
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00:00:00 |
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Latihan 4.5 Potput Dasar |
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00:10:00 |
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Video Penjelasan Latihan 4.5 |
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00:00:00 |
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4.6 PPh Pasal 4 ayat (2) |
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00:00:00 |
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Latihan 4.6 Potput Dasar |
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00:10:00 |
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Video Penjelasan Latihan 4.6 |
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00:00:00 |
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4.7 PPh Pasal 15 |
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00:00:00 |
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Latihan 4.7 Potput Dasar |
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00:10:00 |
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Video Penjelasan Latihan 4.7 |
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00:00:00 |
| 5. Pajak Internasional Dasar |
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5.1 Perpajakan Internasional dan Asas – asas Pemajakan |
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00:00:00 |
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Latihan 5.1 Pajak Internasional Dasar |
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00:10:00 |
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Video Penjelasan Latihan 5.1 |
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00:00:00 |
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5.2 Subjek dan Bukan Subjek Pajak |
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00:00:00 |
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Latihan 5.2 Pajak Internasional Dasar |
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00:10:00 |
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5.3 Persetujuan Penghindaran Pajak Berganda (P3B) dan Kerjasama Perpajakan Lainnya |
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00:00:00 |
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Latihan 5.3 Pajak Internasional Dasar |
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00:10:00 |
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5.4 Praktek Penghindaran Pajak |
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00:00:00 |
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Latihan 5.4 Pajak Internasional Dasar |
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00:10:00 |
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5.5 Dispute Settlement |
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00:00:00 |
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Latihan 5.5 Pajak Internasional Dasar |
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00:10:00 |
| Post-test E-learning Pelatihan Teknis Pajak Menengah |
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Post-test E-learning PT Pajak Menengah |
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00:45:00 |
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