03 2A Special Attachment Calculation of Fiscal Loss Carry Forward

SPECIAL ATTACHMENT
ANNUAL INCOME TAX RETURN FOR CORPORATE
TAXABLE YEAR

2A

2 0

CALCULATION OF FISCAL LOSS CARRY FORWARD
FOR TAXABLE YEAR

TIN

:

AND CURRENT TAXABLE YEAR

TAXPAYER'S NAME
LOSS AND FISCAL NET INCOME

FISCAL LOSS CARRY FORWARD

NO
YEAR

(1)

YEAR.

IDR

(2)

(3)

YEAR.

YEAR.

YEAR.

YEAR.

YEAR.

(IDR)

(IDR)

(IDR)

(IDR)

(THIS TAXABLE YEAR)
IDR *)

(4)

(5)

(6)

(7)

(8)

(CURRENT TAXABLE YEAR)
IDR**)
(9)

1

2

3

4

5
etc

TOTAL

TTL

NOTE:

0

0

0

0

0
…………………………...…,

*) COPY THE AMOUNT OF THIS COLUMN TO FORM 1771 LETTER A LINE 2
**) COPY THE AMOUNT OF THIS COLUMN TO FORM 1771 LETTER E LINE 14 POINT b

TAXPAYER / AUTHORIZED REPRESENTATIVE

(……………………………………………………………)

0

LAMPIRAN KHUSUS
SPT TAHUNAN PAJAK PENGHASILAN WAJIB PAJAK BADAN
TAHUN PAJAK

2A

2 0

PERHITUNGAN KOMPENSASI KERUGIAN FISKAL
DAN TAHUN PAJAK BERJALAN

UNTUK TAHUN PAJAK

NPWP

:

NAMA WAJIB PAJAK :
KERUGIAN DAN PENGHASILAN NETO FISKAL

KOMPENSASI KERUGIAN FISKAL

NO
TAHUN

(1)

(2)

TH.

RUPIAH

(3)

TH.

TH.

TH.

TH.

TH.

(RUPIAH)

(RUPIAH)

(RUPIAH)

(RUPIAH)

(TAHUN PAJAK INI)

RUPIAH *)

(4)

(5)

(6)

(7)

(8)

(TAHUN BERJALAN)
RUPIAH **)
(9)

1

2

3

4

5
dst

JUMLAH

JML

CATATAN :

0

0

0

0

0
…………………………...…,

*) PINDAHKAN JUMLAH KOLOM INI KE FORMULIR 1771 HURUF A ANGKA 2
**) PINDAHKAN JUMLAH KOLOM INI KE FORMULIR 1771 HURUF E ANGKA 14 BUTIR b

WAJIB PAJAK / KUASA

(……………………………………………………………)

0