SKS: 3 | Kelas: 63.3A.07
Dosen: 200903052 - FRN
| Temu | Ruang | Kehadiran | Bahan Kajian | BAP | MONEV |
|---|---|---|---|---|---|
| 1 | 307-B2 |
2025-09-25 14:10-16:40 Masuk: 14:11:11 tidak absen keluar |
Konsep PPh OP: Pengertian, subjek PPh OP, objek PPh OP, penghasilan tertentu, Objek dan tarif PPh final. Perpajakan Lanjutan |
Kuliah berlangsung lancar -jumlah mhs : 46, jumlah mhs yg hadir :45 -mhs yg tidak hadir 1 : veronika leto baga. - mhs antusias dalam pembetukan kelompok dan tema pbl | Belum Dimonev |
| 2 | 307-B2 |
2025-10-02 14:10-16:40 Masuk: 14:11:01 -16:30:03 |
Dasar perhitungan PPh OP, pengurang penghasilan, kompensasi kerugian, pengurang penghasilan terkait pekerjaan, PTKP, Zakat, tarif, jenis dan formulir SPT, prosedur pelaporan SPT dengan e-form. Perpajakan Lanjutan |
Kuliah berlangsung lancar Perkuliah dengan metode diskusi dan pembahasan UU HPP Jumlah mhs : 46 Jumlah mhs yg hadir : 43 Mhs yg tiidak hadir : 3, yaitu : Rafi AR, Aurelia, salshabila | Belum Dimonev |
| 3 | 307-B2 |
2025-10-09 14:10-16:40 Masuk: 14:12:15 -16:25:35 |
Pelunasan Pajak pada tahun berjalan: Penjelasan UU ps 8 ayat 1, PKP pasal 6 ayar 1&2, Tarif PPh ps 17 ayat 4&5,PPh ps.20 ayat 1,2,3; PPh
Pasal 24 ayat 1,2,3,4,5,6 ; Pph Pasal 25 Thn Pajak, NPWP, NPPKP, SPT, SSP, SKP, STP dan sanksi pajak Perpajakan Lanjutan |
BAP : kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan UU HPP. Jumlah mhs : 46, | Belum Dimonev |
| 4 | 307-B2 |
2025-10-16 14:10-16:40 Masuk: 14:12:23 -16:27:49 |
SPT Tahunan: Definisi Penghasilan, WP OP yang wajib lapot SPT Tahunan, jenis SPT OP, tarif PPh pasal 17 ayat 5, PPh pasal 21,22,23,24,25 Perpajakan Lanjutan |
BAP : kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan UU HPP dan latihan soal Jumlah mhs : 46 mhs yg hadir : 45 mhs yg tidak hadir : 1 yaitu : Rafi AR | Belum Dimonev |
| 5 | 307-B2 |
2025-10-23 14:10-16:40 Masuk: 14:12:00 -16:35:10 |
Pengisian SPT 1770SS dan SPT 1770 S pembahasan kasus Perpajakan Lanjutan |
BAP : kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan ttg SPT dan latihan pengisian Jumlah mhs : 46, mhs yg hadir : 42, mhs yg tidak hadir :4 | Belum Dimonev |
| 7 | 307-B2 |
2025-11-06 14:10-16:40 Masuk: 14:14:42 -16:28:39 |
Review Perpajakan Lanjutan |
kuliah berjalan lancar, kuliah dengan metode diskusi kasus perhitungan dan pengisian SPT OP jumlah mhs 46, dan hadir semua | Belum Dimonev |
| 9 | 307-B2 |
2025-11-27 14:10-16:40 Masuk: 14:13:54 -16:26:33 |
Pengisian SPT 1770 pembahasan kasus menggunakan Pembukuan. Perpajakan Lanjutan |
Kuliah berjalan lancar dan tertib | Belum Dimonev |
| 10 | 307-B2 |
2025-12-11 14:10-16:40 Masuk: 14:20:20 -16:28:10 |
Konsep PPh Badan: subjek PPh Badan, Objek PPh Badan, 3. Tarif Pajak berdasarkan PMK No. PER - 08 /PJ /2020 Menghitung PPh Badan dan contoh perhitungan Perpajakan Lanjutan |
BAP : kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan UU HPP dan latihan soal Jumlah mhs : 46 | Belum Dimonev |
| 11 | 307-B2 |
2025-12-18 14:10-16:40 Masuk: 14:12:30 -16:26:41 |
Konsep Rekonsiliasi Fiskal: Rekonsiliasi Fiskal, pembahasan kasus. pembahasan kasus. Perpajakan Lanjutan |
Kuliah berlangsung lancar Perkuliah dengan metode diskusi dan pembahasan UU HPP Jumlah mhs : 46 Jumlah mhs yg hadir : 41, mhs yg tidak hadir : 4 | Belum Dimonev |
| 12 | 207-B2 |
2026-01-05 10:00-12:30 Masuk: 10:03:09 -12:30:12 |
PER-08/PJ/2020 sehubungan dengan penyesuaian tarif PPh Badan: Subjek PPh Badan, Tarif PPh 25, pembahasan kasus perhitungan angsuran untuk tahun 2020-2021 dan tahun 2022 dst. Perpajakan Lanjutan |
Perkuliahan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan UU | Belum Dimonev |
| 13 | 307-B2 |
2026-01-08 14:10-16:40 Masuk: 14:12:10 -16:31:06 |
Pembahasan kasus dan pengisian SPT 1771 Perpajakan Lanjutan |
Perkuliahan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan SPT1771 berdasarkan UU HP P | Belum Dimonev |
| 14 | 207-B2 |
2026-01-12 10:00-12:30 Masuk: 10:10:14 -12:24:01 |
Peraturan Menteri Keuangan No.48/PMK.03/2020 Pasal 1, 3, 6, 8, 9, 10, 11 Perpajakan Lanjutan |
kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan UU HPP. Jumlah mhs : 46, | Belum Dimonev |
| 15 | 307-B2 |
2026-01-15 14:10-16:40 Masuk: 14:14:19 -16:25:03 |
Review Perpajakan Lanjutan |
Kuliah berlangsung lancar Perkuliah dengan metode diskusi dan pembahasan UU HPP Jumlah mhs : 46 Jumlah mhs yg hadir : 43, mhs yg tidak hadir : 3 | Belum Dimonev |
| Dosen | Ruang | Kehadiran | Bahan Kajian | Alasan Digantikan | MONEV |
|---|
| # | Nim | Nama | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 63240044 | PATRICIA AMANDA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 2 | 63240085 | DIONISIA SAWU | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 11 |
| 3 | 63240132 | SARININGSI TANGGU | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 11 |
| 4 | 63240198 | FRANSISKUS XAVERIUS SUBAN MAWAR | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 10 |
| 5 | 63240273 | FISKA APRIYANTI JUMADI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 6 | 63240307 | FIKA FEBRIANI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 7 | 63240329 | SARAH DELLA RAMA DHANI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 8 | 63240354 | SITI FADIA ADHA | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 12 |
| 9 | 63240427 | RESTU AMALIA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 10 | 63240470 | REGITA CAHYANI AGUSTINA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 10 |
| 11 | 63240565 | RAKA MAHESA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 12 | 63240573 | MUTIARA YULISMA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 13 | 63240622 | RAFI AR. ARASYID | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 14 | 63240654 | SANDRA DWI RAPIANTI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 15 | 63240660 | ILHAM MESALAEN | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 16 | 63240759 | SUN RUMONDANG | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 10 |
| 17 | 63240765 | NISA' SAFFANAH AULIANDARI | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 11 |
| 18 | 63240767 | MELINDA AULIA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 19 | 63240854 | ALENA PUSPITA ANGRAINI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 20 | 63240901 | ZAHRA ASFA SYA'DIAH | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 21 | 63240906 | NAYSILLA AYU PRADISTA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 22 | 63240916 | ALLYSA PUTRI GUNAWAN | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 23 | 63240922 | RIRI AMRILIA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 24 | 63240985 | RIF'AT RAFI RUKMASARA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 25 | 63240997 | CHASIMIRIONA FRIMA KIDAK | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 26 | 63241005 | LUSIA LIANGBINE JAWAN | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 27 | 63241006 | AURELIA NADDA KAYLA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 28 | 63241009 | ROYAN ZULAIKHA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 29 | 63241011 | CHASTY EVA NAYOGY | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 12 |
| 30 | 63241034 | VERONIKA LETO BAGA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 31 | 63241049 | LUTHFI NABILA ANDRIANI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 32 | 63241050 | SALSABILLAH DWI PUSPITA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 12 |
| 33 | 63241077 | KAYLA DWI NUR FITRIANI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 34 | 63241097 | PUTRI AULIA NURHASANAH | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 35 | 63241102 | SILVI DEA CILLIA ATMADJA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 11 |
| 36 | 63241130 | NABILA NURSYAHBANIA ZACHRA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 37 | 63241148 | KRISTIANA SELLA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 38 | 63241149 | EUFEMIA NUNU | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 13 |
| 39 | 63241156 | WULAN NUR FAIZA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 40 | 63241172 | RAIHAN ADITAMA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 8 |
| 41 | 63241216 | ANITA AWALIA PUTRI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 12 |
| 42 | 63241245 | ANISA AZHARA | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 12 |
| 43 | 63241384 | GRACELA OMPUSUNGGU | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 12 |
| 44 | 63241392 | DENATA SERE MIMI | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 11 |
| 45 | 63241398 | SELESTINA CERAH HATI REMINI LAIA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 11 |
| 46 | 63241444 | FIRLI NATANIA FERNANDA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 12 |
| Total Kehadiran Harian | 46 | 46 | 44 | 45 | 46 | 0 | 43 | 0 | 43 | 45 | 41 | 41 | 42 | 27 | 44 | 0 | - | ||
| # | Nim | Nama | Presensi | Tugas | UTS | UAS | Grade Akhir |
|---|---|---|---|---|---|---|---|
| 1 | 63240044 | PATRICIA AMANDA | 0 | 0 | 0 | 0 | A |
| 2 | 63240085 | DIONISIA SAWU | 0 | 0 | 0 | 0 | A |
| 3 | 63240132 | SARININGSI TANGGU | 0 | 0 | 0 | 0 | B |
| 4 | 63240198 | FRANSISKUS XAVERIUS SUBAN MAWAR | 0 | 0 | 0 | 0 | B |
| 5 | 63240273 | FISKA APRIYANTI JUMADI | 0 | 0 | 0 | 0 | A |
| 6 | 63240307 | FIKA FEBRIANI | 0 | 0 | 0 | 0 | A |
| 7 | 63240329 | SARAH DELLA RAMA DHANI | 0 | 0 | 0 | 0 | A |
| 8 | 63240354 | SITI FADIA ADHA | 0 | 0 | 0 | 0 | A |
| 9 | 63240427 | RESTU AMALIA | 0 | 0 | 0 | 0 | A |
| 10 | 63240470 | REGITA CAHYANI AGUSTINA | 0 | 0 | 0 | 0 | A |
| 11 | 63240565 | RAKA MAHESA | 0 | 0 | 0 | 0 | A |
| 12 | 63240573 | MUTIARA YULISMA | 0 | 0 | 0 | 0 | A |
| 13 | 63240622 | RAFI AR. ARASYID | 0 | 0 | 0 | 0 | B |
| 14 | 63240654 | SANDRA DWI RAPIANTI | 0 | 0 | 0 | 0 | A |
| 15 | 63240660 | ILHAM MESALAEN | 0 | 0 | 0 | 0 | A |
| 16 | 63240759 | SUN RUMONDANG | 0 | 0 | 0 | 0 | A |
| 17 | 63240765 | NISA' SAFFANAH AULIANDARI | 0 | 0 | 0 | 0 | A |
| 18 | 63240767 | MELINDA AULIA | 0 | 0 | 0 | 0 | A |
| 19 | 63240854 | ALENA PUSPITA ANGRAINI | 0 | 0 | 0 | 0 | A |
| 20 | 63240901 | ZAHRA ASFA SYA'DIAH | 0 | 0 | 0 | 0 | A |
| 21 | 63240906 | NAYSILLA AYU PRADISTA | 0 | 0 | 0 | 0 | A |
| 22 | 63240916 | ALLYSA PUTRI GUNAWAN | 0 | 0 | 0 | 0 | B |
| 23 | 63240922 | RIRI AMRILIA | 0 | 0 | 0 | 0 | A |
| 24 | 63240985 | RIF'AT RAFI RUKMASARA | 0 | 0 | 0 | 0 | A |
| 25 | 63240997 | CHASIMIRIONA FRIMA KIDAK | 0 | 0 | 0 | 0 | A |
| 26 | 63241005 | LUSIA LIANGBINE JAWAN | 0 | 0 | 0 | 0 | A |
| 27 | 63241006 | AURELIA NADDA KAYLA | 0 | 0 | 0 | 0 | B |
| 28 | 63241009 | ROYAN ZULAIKHA | 0 | 0 | 0 | 0 | A |
| 29 | 63241011 | CHASTY EVA NAYOGY | 0 | 0 | 0 | 0 | A |
| 30 | 63241034 | VERONIKA LETO BAGA | 0 | 0 | 0 | 0 | B |
| 31 | 63241049 | LUTHFI NABILA ANDRIANI | 0 | 0 | 0 | 0 | A |
| 32 | 63241050 | SALSABILLAH DWI PUSPITA | 0 | 0 | 0 | 0 | B |
| 33 | 63241077 | KAYLA DWI NUR FITRIANI | 0 | 0 | 0 | 0 | A |
| 34 | 63241097 | PUTRI AULIA NURHASANAH | 0 | 0 | 0 | 0 | A |
| 35 | 63241102 | SILVI DEA CILLIA ATMADJA | 0 | 0 | 0 | 0 | A |
| 36 | 63241130 | NABILA NURSYAHBANIA ZACHRA | 0 | 0 | 0 | 0 | A |
| 37 | 63241148 | KRISTIANA SELLA | 0 | 0 | 0 | 0 | A |
| 38 | 63241149 | EUFEMIA NUNU | 0 | 0 | 0 | 0 | A |
| 39 | 63241156 | WULAN NUR FAIZA | 0 | 0 | 0 | 0 | A |
| 40 | 63241172 | RAIHAN ADITAMA | 0 | 0 | 0 | 0 | A |
| 41 | 63241216 | ANITA AWALIA PUTRI | 0 | 0 | 0 | 0 | A |
| 42 | 63241245 | ANISA AZHARA | 0 | 0 | 0 | 0 | A |
| 43 | 63241384 | GRACELA OMPUSUNGGU | 0 | 0 | 0 | 0 | A |
| 44 | 63241392 | DENATA SERE MIMI | 0 | 0 | 0 | 0 | A |
| 45 | 63241398 | SELESTINA CERAH HATI REMINI LAIA | 0 | 0 | 0 | 0 | A |
| 46 | 63241444 | FIRLI NATANIA FERNANDA | 0 | 0 | 0 | 0 | A |