// Numbas version: finer_feedback_settings
{"name": "SOAL PENERIMAAN - STAFF PAJAK", "metadata": {"description": "", "licence": "None specified"}, "duration": 2700, "percentPass": "0", "showQuestionGroupNames": false, "showstudentname": true, "question_groups": [{"name": "Staff Pajak", "pickingStrategy": "all-shuffled", "pickQuestions": 1, "questionNames": ["", "", "", "", "", "", "", "", "", "", "", "", "", ""], "questions": [{"name": "Soal Pajak - 7", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Berikut ini pemungutan PPh 22 yang dikecualikan adalah ?</p>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Premix", "Industri rokok pada saat penjualan rokok di dalam negeri", "Industri semen pada saat penjualan semen di dalam negeri", "Barang kiriman hadiah untuk keperluan ibadah"], "matrix": [0, 0, 0, "1"], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 13", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Pajak Penghasilan 23 adalah ?</p>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Pajak penghasilan yang dipotong atas penghasilan yang diterima atau diperoleh Wajib Pajak dalam negeri dan Bentuk Usaha Tetap yang berasal dari modal, penyerahan jasa, atau penyelenggaraan terutang oleh badan pemerintah atau subjek pajak dalam negeri, penyelenggaraan kegiatan, Bentuk Usaha Tetap atau perwakilan perusahaan luar negeri lainnya.", "Pajak atas pengasilan berupa gaji, upah, honorarium, tunjangan dan pembayaran lain dengan nama dan dalam bentuk apapun sehubungan dengan pekerjaan atau jabatan, jasa, dan kegiatan", "Pajak yang dipungut bendaharawan pemerintah baik pemerintah pusat maupun pemerintah daerah, instansi, atau lembaga pemerintah dan lembaga lembaga negara lainnya berkenaan dengan pembayaran atas barang atau badan badan tertentu baik badan pemerintahan maupun swasta dengan kegiatan dibidang impor atau kegiatan usaha dibidang lainnya", "Pajak terutang atau dibayarkan diluar negeri atas penghasilan yang diterima atau diperoleh dari luar negeri yang dapat dikreditkan terhadap pajak penghasilan yang terutang atas seluruh penghasilan Wajib Pajak dalam negeri"], "matrix": ["1", 0, 0, 0], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak -12", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Berikut ini yang perlu diperhatikan dalam penentuan sumber penghasilan PPh 24, Kecuali ?</p>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Penentuan dari saham dan sekuritas lainnya adalah Negara tempat badan yang menerbitkan saham atau sekuritas bertempat kedudukan", "Penghasilan berupa sewa sehubungan dengan penggunaan harta tak bergerak adalah Negara tempat harta tersebut terletak", "Penghasilan dari usaha dilakukan dalam tahun pajak diperolehnya penghasilan tersebut", "Penghasilan bentuk usaha tetap adalah Negara tempat bentuk usaha tetap tersebut menjalankan usaha"], "matrix": [0, 0, "1", 0], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 11", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>PT. A berkedudukan di Solo, membayar bunga kepada PT. B yang berkedudukan di Yogyakarta. Bunga tersebut sebesar {Bunga} dibayarkan melalui Bank BCD.</p>", "advice": "", "rulesets": {}, "variables": {"Bunga": {"name": "Bunga", "group": "Ungrouped variables", "definition": "random(5000000 .. 7000000#2000)", "description": "", "templateType": "randrange"}, "PPh": {"name": "PPh", "group": "Ungrouped variables", "definition": "(15/100)*Bunga", "description": "", "templateType": "anything"}}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": ["Bunga", "PPh"], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p>Atas dasar pembayaran bunga tersebut dilakukan pemotongan PPh sebesar ?</p>", "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Tidak dipotong PPh karena melalui Bank", "&nbsp;{Bunga} Pihak Bank", "{PPh} Pihak PT. A", "{PPh} Pihak PT. B"], "matrix": [0, 0, 0, "1"], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 10", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Berikut ini yang termasuk Objek Pajak Penghasilan, adalah ?</p>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Warisan", "Deviden", "Gaji Karyawan", "Bantuan Sumbangan"], "matrix": [0, 0, "1", 0], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 9", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>PT. A dan PT. B melakukan penggabungan usaha dan membentuk perusahaan baru yaitu PT. C, Nilai sisa buku dan harga pasar dari kedua perusahaan tersebut adalah sebagai berikut :</p>\n<table>\n<tbody>\n<tr>\n<td></td>\n<td>PT. A</td>\n<td>PT. B</td>\n</tr>\n<tr>\n<td>Nilai Sisa Buku</td>\n<td>{Nilai_Arino}</td>\n<td>{Nilai_Jormix}</td>\n</tr>\n<tr>\n<td>Harga Pasar</td>\n<td>{Harga_Arino}</td>\n<td>{Harga_Jormix}</td>\n</tr>\n</tbody>\n</table>", "advice": "", "rulesets": {}, "variables": {"Harga_Jormix": {"name": "Harga_Jormix", "group": "Ungrouped variables", "definition": "random(750000000 .. 950000000#1500)", "description": "", "templateType": "randrange"}, "Nilai_Jormix": {"name": "Nilai_Jormix", "group": "Ungrouped variables", "definition": "random(725000000 .. 875000000#1000)", "description": "", "templateType": "randrange"}, "Keuntungan_Jormix": {"name": "Keuntungan_Jormix", "group": "Ungrouped variables", "definition": "Harga_Jormix-Nilai_Jormix", "description": "", "templateType": "anything"}, "Harga_Arino": {"name": "Harga_Arino", "group": "Ungrouped variables", "definition": "random(850000000 .. 900000000#1000)", "description": "", "templateType": "randrange"}, "Nilai_Arino": {"name": "Nilai_Arino", "group": "Ungrouped variables", "definition": "random(800000000 .. 850000000#2500)", "description": "", "templateType": "randrange"}, "Harta_Perusahaan": {"name": "Harta_Perusahaan", "group": "Ungrouped variables", "definition": "Harga_Jormix+Harga_Arino", "description": "", "templateType": "anything"}}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": ["Harga_Jormix", "Nilai_Jormix", "Keuntungan_Jormix", "Harga_Arino", "Nilai_Arino", "Harta_Perusahaan"], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "numberentry", "useCustomName": false, "customName": "", "marks": 1, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p>Dari transaksi penggabungan usaha tersebut, secara fiskal berapa besar keuntungan PT. B ?</p>", "alternatives": [{"type": "numberentry", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "alternativeFeedbackMessage": "", "useAlternativeFeedback": false, "minValue": "Keuntungan_Jormix", "maxValue": "Keuntungan_Jormix", "correctAnswerFraction": false, "allowFractions": false, "mustBeReduced": false, "mustBeReducedPC": 0, "showFractionHint": true, "notationStyles": ["plain", "en", "si-en"], "correctAnswerStyle": "plain"}], "minValue": "Keuntungan_Jormix", "maxValue": "Keuntungan_Jormix", "correctAnswerFraction": false, "allowFractions": false, "mustBeReduced": false, "mustBeReducedPC": 0, "showFractionHint": true, "notationStyles": ["plain", "en", "si-en"], "correctAnswerStyle": "plain"}, {"type": "numberentry", "useCustomName": false, "customName": "", "marks": 1, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p>Apabila penggabungan usaha tersebut menggunakan Purchase Method, maka berapa harta perusahaan ?</p>", "minValue": "Harta_Perusahaan", "maxValue": "Harta_Perusahaan", "correctAnswerFraction": false, "allowFractions": false, "mustBeReduced": false, "mustBeReducedPC": 0, "showFractionHint": true, "notationStyles": ["plain", "en", "si-en"], "correctAnswerStyle": "plain"}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 8", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Biaya yang mempunyai masa manfaat tidak lebih dari 1 (satu) tahun dan menjadi beban pada tahun yang bersangkutan, adalah ?</p>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Biaya Kepatuhan", "Biaya Penyusutan", "Biaya Kesempatan", "Biaya Administrasi"], "matrix": [0, 0, 0, "1"], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 7", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Berikut ini yang merupakan <em>Deductible Expense </em>wajib pajak adalah ?</p>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Premi Asuransi Kesehatan", "Biaya Gaji", "Deviden", "Biaya yang dikeluarkan untuk kepentingan pribadi pemegang saham"], "matrix": [0, "1", 0, 0], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 6", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Jika diketahui rincian gaji Bapak Sastro tahun 2019 :</p>\n<p>1. Status Tidak Kawin</p>\n<p>2. Gaji {Gaji}</p>\n<p>3. Tunjangan Makanan {Makanan}</p>\n<p>4. Tunjangan Transport {Transport}</p>\n<p>5. Jaminan Keselamatan Kerja 0,7% dari Gaji</p>\n<p>6. Jaminan Kematian 0,9% dari Gaji</p>\n<p>7. Iuran Hari Tua {Tua}</p>", "advice": "", "rulesets": {}, "variables": {"Gaji": {"name": "Gaji", "group": "Ungrouped variables", "definition": "random(6000000 .. 10000000#10000)", "description": "", "templateType": "randrange"}, "Makan": {"name": "Makan", "group": "Ungrouped variables", "definition": "2000000", "description": "", "templateType": "number"}, "Transport": {"name": "Transport", "group": "Ungrouped variables", "definition": "3000000", "description": "", "templateType": "number"}, "Kecelakaan_Kerja": {"name": "Kecelakaan_Kerja", "group": "Ungrouped variables", "definition": "(0.7/100)*Gaji", "description": "", "templateType": "anything"}, "Kematian": {"name": "Kematian", "group": "Ungrouped variables", "definition": "(0.9/100)*Gaji", "description": "", "templateType": "anything"}, "Penghasilan_Bruto": {"name": "Penghasilan_Bruto", "group": "Ungrouped variables", "definition": "Gaji+Makan+Transport+Kecelakaan_Kerja+Kematian", "description": "", "templateType": "anything"}, "Beban_Gaji": {"name": "Beban_Gaji", "group": "Ungrouped variables", "definition": "500000", "description": "", "templateType": "number"}, "Pengahasilan_Neto": {"name": "Pengahasilan_Neto", "group": "Ungrouped variables", "definition": "Penghasilan_Bruto-Beban_Gaji", "description": "", "templateType": "anything"}, "Neto_Setahun": {"name": "Neto_Setahun", "group": "Ungrouped variables", "definition": "Pengahasilan_Neto*6", "description": "", "templateType": "anything"}, "PKP": {"name": "PKP", "group": "Ungrouped variables", "definition": "Neto_Setahun-15840000", "description": "", "templateType": "anything"}, "PPh_Tahun": {"name": "PPh_Tahun", "group": "Ungrouped variables", "definition": "(5/100)*PKP", "description": "", "templateType": "anything"}, "PPh_Bulan": {"name": "PPh_Bulan", "group": "Ungrouped variables", "definition": "PPh_Tahun/6", "description": "", "templateType": "anything"}}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": ["Gaji", "Makan", "Transport", "Kecelakaan_Kerja", "Kematian", "Penghasilan_Bruto", "Beban_Gaji", "Pengahasilan_Neto", "Neto_Setahun", "PKP", "PPh_Tahun", "PPh_Bulan"], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "numberentry", "useCustomName": false, "customName": "", "marks": 1, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p>Bapak Sastro adalah WPDN yang mulai bekerja bulan Juli 2019, berapa PPh 21 yang diterima Bapak Sastro ?</p>", "minValue": "PPh_Bulan", "maxValue": "PPh_Bulan", "correctAnswerFraction": false, "allowFractions": false, "mustBeReduced": false, "mustBeReducedPC": 0, "showFractionHint": true, "notationStyles": ["plain", "en", "si-en"], "correctAnswerStyle": "plain"}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 4", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Usaha dagang Maju Tak Gentar (Hary) terdaftar di KPP Pratama Jakarta Pulogadung mempunyai usaha dagang perdagangan aceran bahan bangunan. UD Maju Tak Gentar (09.888.777.0-073.000) menggunakan pembukuan dalam melaksanakan kewajiban pajaknya. Transaksi yang dilakukan adalah :</p>\n<ul>\n<li>Tanggal 8 Januari 2019 membayar biaya sewa gudang sebesar Rp 9.000.000,00 Penerima pembayaran adalah Widodo (non NPWP)</li>\n<li>Tanggal 15 Januari 2019 membayar biaya sewa peralatan pesta sebesar Rp 6.000.000,00. Penerima pembayaran adalah Wajinah (non NPWP)</li>\n<li>Tanggal 27 Januari 2019 membayar biaya notaris sebesar Rp 15.000.000,00. Penerima pembayaran adalah Firma Waginah, SH (02.444.555.6-001.000)</li>\n</ul>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p>Atas pembayaran sewa gudang sebesar Rp 9.000.000 tersebut ...</p>", "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["UD Maju Tak Gentar harus memotong PPh Pasal 4 ayat (2) sebesar 900.000", "UD Maju Tak Gentar harus memotong PPh Pasal 4 ayat (2) sebesar 900.000 jika sudah mendapatkan penetapan sebagai pemotong pajak", "UD Maju Tak Gentar bukan pemotong pajak karena merupakan wajib pajak orang pribadi", "Jawaban A dan B benar"], "matrix": [0, "1", 0, 0], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 1", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p><span style=\"left: 165.64px; top: 997.515px; font-size: 18.4px; font-family: sans-serif;\">P</span><span style=\"left: 177.833px; top: 997.515px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(1.01397);\">T. Intan Pariwara adalah Perusahaan yang bergerak di bidang Peneribitan Buku dan </span><span style=\"left: 165.64px; top: 1019.31px; font-size: 18.4px; font-family: sans-serif;\">P</span><span style=\"left: 175.833px; top: 1019.31px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.946606);\">ercetakan. </span></p>\n<p><span style=\"left: 175.833px; top: 1019.31px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.946606);\">Pada 2 Mei 20X9 dia </span><span style=\"left: 455.483px; top: 1019.31px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.998352);\">mela</span><span style=\"left: 495.283px; top: 1019.31px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.999898);\">kuk</span><span style=\"left: 523.883px; top: 1019.31px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.95875);\">an pembayaran terhadap Royalti untuk Shei</span><span style=\"left: 885.967px; top: 1019.31px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.995115);\">la </span><span style=\"left: 165.64px; top: 1040.91px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(1.01796);\">yang belum memiliki NPWP sebesar {Pendapatan}</span></p>", "advice": "", "rulesets": {}, "variables": {"Pendapatan": {"name": "Pendapatan", "group": "Ungrouped variables", "definition": "random(1000000 .. 1500000#10)", "description": "", "templateType": "randrange"}, "Hasil": {"name": "Hasil", "group": "Ungrouped variables", "definition": "((15/100)*Pendapatan)*2", "description": "", "templateType": "anything"}}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": ["Pendapatan", "Hasil"], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "numberentry", "useCustomName": false, "customName": "", "marks": 1, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p><span style=\"left: 165.64px; top: 1040.91px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(1.01796);\">Berapa Pajak Penghasilan atas </span><span style=\"left: 165.64px; top: 1062.51px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.997493);\">transaksi tersebut?</span></p>", "minValue": "Hasil", "maxValue": "Hasil", "correctAnswerFraction": false, "allowFractions": false, "mustBeReduced": false, "mustBeReducedPC": 0, "showFractionHint": true, "notationStyles": ["plain", "en", "si-en"], "correctAnswerStyle": "plain"}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 2", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p><span style=\"left: 149.04px; top: 380.833px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.867974);\"></span><span style=\"left: 149.04px; top: 432.283px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.892868);\"><span style=\"left: 150.04px; top: 200.633px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.909674);\">Tuan Nurul Ichan seorang Karyawan PT. Maju Mundur yang berdomisili di Manado pada tahun 2018 ia dimutasikan keluar kota, karena </span><span style=\"left: 150.04px; top: 226.433px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.922623);\">hal </span><span style=\"left: 179.633px; top: 226.433px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.892857);\">tersebut ia berniat menjual rumahnya di Manado seharga {Harga_Rumah}.</span><span style=\"left: 211.433px; top: 252.033px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.90623);\"></span></span></p>", "advice": "", "rulesets": {}, "variables": {"Harga_Rumah": {"name": "Harga_Rumah", "group": "Ungrouped variables", "definition": "300000000", "description": "", "templateType": "number"}, "Hasil": {"name": "Hasil", "group": "Ungrouped variables", "definition": "(2.5/100)*Harga_Rumah", "description": "", "templateType": "anything"}}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": ["Harga_Rumah", "Hasil"], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "numberentry", "useCustomName": false, "customName": "", "marks": 1, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p><span style=\"left: 149.04px; top: 432.283px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.892868);\"><span style=\"left: 771.767px; top: 226.433px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.844636);\">Berapa PPh Final </span><span style=\"left: 150.04px; top: 252.033px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.92249);\">yang ter</span><span style=\"left: 211.433px; top: 252.033px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.90623);\">utang atas transaksi tersebut ?</span></span></p>", "minValue": "Hasil", "maxValue": "Hasil", "correctAnswerFraction": false, "allowFractions": false, "mustBeReduced": false, "mustBeReducedPC": 0, "showFractionHint": true, "notationStyles": ["plain", "en", "si-en"], "correctAnswerStyle": "plain"}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 3", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p><span style=\"left: 150.04px; top: 1147.37px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.924699);\">Tuan Dwi Setiawan status (K/2) memiliki usaha pembuatan produk dari kulit sapi, dengan peredaran usaha </span><span style=\"left: 150.04px; top: 1173.17px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.894023);\">sebesar {Peredaran_Suami}</span><span style=\"left: 353.083px; top: 1173.17px; font-size: 18.4px; font-family: sans-serif;\"></span><span style=\"left: 358.683px; top: 1173.17px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.92409);\">. Istrinya memiliki usaha salon kecantikan dengan peredara</span><span style=\"left: 839.167px; top: 1173.17px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.889178);\">n usaha </span><span style=\"left: 150.04px; top: 1198.77px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.896104);\">{Peredaran_Istri}. </span><span style=\"left: 299.083px; top: 1198.77px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.896487);\">Keduanya tidak melaksanakan pembukuan. Norma produk kulit (20%) Norma </span><span style=\"left: 150.04px; top: 1224.56px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.899853);\">Salon kecantikan (25%).</span></p>", "advice": "", "rulesets": {}, "variables": {"Peredaran_Suami": {"name": "Peredaran_Suami", "group": "Ungrouped variables", "definition": "450000000", "description": "", "templateType": "number"}, "Peredaran_Istri": {"name": "Peredaran_Istri", "group": "Ungrouped variables", "definition": "75800000", "description": "", "templateType": "number"}, "Hasil": {"name": "Hasil", "group": "Ungrouped variables", "definition": "(0.5/100)*(Peredaran_Suami+Peredaran_Istri)", "description": "", "templateType": "anything"}}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": ["Peredaran_Suami", "Peredaran_Istri", "Hasil"], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "numberentry", "useCustomName": false, "customName": "", "marks": 1, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "prompt": "<p><span style=\"left: 150.04px; top: 1224.56px; font-size: 18.4px; font-family: sans-serif; transform: scaleX(0.899853);\">Berapakah PPh terutang untuk tahun pajak 2018?</span></p>", "minValue": "Hasil", "maxValue": "Hasil", "correctAnswerFraction": false, "allowFractions": false, "mustBeReduced": false, "mustBeReducedPC": 0, "showFractionHint": true, "notationStyles": ["plain", "en", "si-en"], "correctAnswerStyle": "plain"}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}, {"name": "Soal Pajak - 5", "extensions": [], "custom_part_types": [], "resources": [], "navigation": {"allowregen": true, "showfrontpage": false, "preventleave": false, "typeendtoleave": false}, "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "tags": [], "metadata": {"description": "", "licence": "None specified"}, "statement": "<p>Batas waktu bagi pemotong PPh Pasal 21 untuk memberikan bukti pemotongan Pasal 21 atas penghasilan yang diterima atau diperoleh pegawai tetap adalah ?</p>", "advice": "", "rulesets": {}, "variables": {}, "variablesTest": {"condition": "", "maxRuns": 100}, "ungrouped_variables": [], "variable_groups": [], "functions": {}, "preamble": {"js": "", "css": ""}, "parts": [{"type": "1_n_2", "useCustomName": false, "customName": "", "marks": 0, "scripts": {}, "customMarkingAlgorithm": "", "extendBaseMarkingAlgorithm": true, "unitTests": [], "showCorrectAnswer": true, "showFeedbackIcon": true, "variableReplacements": [], "variableReplacementStrategy": "originalfirst", "nextParts": [], "suggestGoingBack": false, "adaptiveMarkingPenalty": 0, "exploreObjective": null, "minMarks": 0, "maxMarks": 0, "shuffleChoices": false, "displayType": "radiogroup", "displayColumns": 0, "showCellAnswerState": true, "choices": ["Paling lama 1 (satu) minggu setelah tahun kalender berakhir atau setelah yang bersangkutan berhenti bekerja", "Paling lama 2 (dua) minggu setelah tahun kalender berakhir atau setelah yang bersangkutan berhenti bekerja", "Paling lama 3 (tiga) minggu setelah tahun kalender berakhir atau setelah yang bersangkutan berhenti bekerja", "Paling lama 1 (satu) bulan setelah tahun kalender berakhir atau setelah yang bersangkutan berhenti bekerja"], "matrix": [0, 0, 0, "1"], "distractors": ["", "", "", ""]}], "partsMode": "all", "maxMarks": 0, "objectives": [], "penalties": [], "objectiveVisibility": "always", "penaltyVisibility": "always", "type": "question"}]}], "allowPrinting": true, "navigation": {"allowregen": true, "reverse": false, "browse": true, "allowsteps": true, "showfrontpage": true, "showresultspage": "oncompletion", "navigatemode": "sequence", "onleave": {"action": "none", "message": ""}, "preventleave": true, "startpassword": "PAJAK"}, "timing": {"allowPause": false, "timeout": {"action": "none", "message": ""}, "timedwarning": {"action": "none", "message": ""}}, "feedback": {"showactualmark": false, "showtotalmark": true, "showanswerstate": false, "allowrevealanswer": true, "advicethreshold": 0, "intro": "", "reviewshowscore": false, "reviewshowfeedback": true, "reviewshowexpectedanswer": true, "reviewshowadvice": true, "feedbackmessages": [], "enterreviewmodeimmediately": true, "showexpectedanswerswhen": "inreview", "showpartfeedbackmessageswhen": "oncompletion", "showactualmarkwhen": "never", "showtotalmarkwhen": "always", "showanswerstatewhen": "never", "showadvicewhen": "inreview"}, "type": "exam", "contributors": [{"name": "Ismoyo Ismoyo", "profile_url": "https://numbas.mathcentre.ac.uk/accounts/profile/9447/"}], "extensions": [], "custom_part_types": [], "resources": []}