GENERAL INSTRUCTIONS ::: 03 2 a special attachment_calculation of fiscal loss carry forward GENERAL INSTRUCTIONS ::: 03 2 a special attachment_calculation of fiscal loss carry forward

1. 2A
TAXABLE YEAR 2 0
FOR TAXABLE YEAR AND CURRENT TAXABLE YEAR
T I N : TAXPAYER'S NAME
YEAR. YEAR. YEAR. YEAR.
YEAR. YEAR.
(1)
1
2
3
4
5
etc
NOTE: …………………………...…,
*) 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
SPECIAL ATTACHMENT
ANNUAL INCOME TAX RETURN FOR CORPORATE
CALCULATION OF FISCAL LOSS CARRY FORWARD
NO
LOSS AND FISCAL NET INCOME FISCAL LOSS CARRY FORWARD
YEAR IDR
(THIS TAXABLE YEAR) (CURRENT TAXABLE YEAR)
(IDR) (IDR) (IDR) (IDR) IDR *) IDR**)
(2) (3) (4) (5) (6) (7) (8) (9)
TOTAL
(……………………………………………………………)
TTL
SHOW RESET HIDE
<AUTO> 0 0 0 0 0 0
IF THIS FORM INADEQUATE PLEASE USE A FILE
ADDITIONAL 2A THAT HAS PROVIDED

2. 2A
TAHUN PAJAK 2 0
UNTUK TAHUN PAJAK DAN TAHUN PAJAK BERJALAN
N P W P : NAMA WAJIB PAJAK :
TH. TH. TH. TH.
TH. TH.
(1)
1
2
3
4
5
dst
J U M L A H
CATATAN : …………………………...…,
*) 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
(……………………………………………………………)
JML
(8) (9)(2) (3) (4) (5) (6) (7)
(TAHUN BERJALAN)
(RUPIAH) (RUPIAH) (RUPIAH) (RUPIAH) RUPIAH *) RUPIAH **)
LAMPIRAN KHUSUS
SPT TAHUNAN PAJAK PENGHASILAN WAJIB PAJAK BADAN
PERHITUNGAN KOMPENSASI KERUGIAN FISKAL
NO
KERUGIAN DAN PENGHASILAN NETO FISKAL KOMPENSASI KERUGIAN FISKAL
TAHUN RUPIAH
(TAHUN PAJAK INI)
SHOW RESET HIDE
<AUTO> 0 0 0 0 0 0
JIKA FORMULIR INI TIDAK MENCUKUPI SILAKAN GUNAKAN FILE
TAMBAHAN 2A YANG TELAH DISEDIAKAN