22 additional 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)

TOTAL

TTL

NOTE:

YEAR.

YEAR.

YEAR.

YEAR.

YEAR.

(IDR)

(IDR)

(IDR)

(IDR)

(THIS TAXABLE YEAR)
IDR *)

(4)

(5)

(6)

(7)

(8)

0

0

0

0

(CURRENT TAXABLE YEAR)

IDR**)
(9)

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)

JUMLAH

TH.

RUPIAH

(3)

JML

CATATAN :

TH.

TH.

TH.

TH.

TH.

(RUPIAH)

(RUPIAH)

(RUPIAH)

(RUPIAH)

(TAHUN PAJAK INI)
RUPIAH *)

(4)

(5)

(6)

(7)

(8)

0

0

0

0

(TAHUN BERJALAN)
RUPIAH **)
(9)

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