08 5 A Special Attachment List of Branch Major

SPECIAL ATTACHMENT
ANNUAL INCOME TAX RETURN FOR CORPORATE
FOR TAXABLE YEAR

5A

2 0

LIST OF BRANCH MAJOR
TIN

:

TAXPAYER'S NAME

:

NO

ADDRESS OF MAIN BRANCHES OFFICE

TIN LOCATION

NUMBER OF MAIN
BRANCHES

(1)

(2)

(3)

(4)

1
2
3
4
5
6
7

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
etc.
NOTE:

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IF NEEDED, ADDITIONAL PAGES MAY BE ADDED
TAXPAYER /AUTHORIZED REPRESENTATIVE

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LAMPIRAN KHUSUS
SPT TAHUNAN PAJAK PENGHASILAN WAJIB PAJAK BADAN
TAHUN PAJAK

5A

2 0

DAFTAR CABANG UTAMA PERUSAHAAN
NPWP

:

NAMA WAJIB PAJAK

:
JUMLAH

NO

ALAMAT CABANG UTAMA

NPWP LOKASI

(1)

(2)

(3)

CABANG
PEMBANTU

(4)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

19
20
21
22
23
24
25
dst.
CATATAN :

……………………………,

APABILA TIDAK MENCUKUPI DAPAT DIGANDAKAN
WAJIB PAJAK / KUASA

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