SKS: 3 | Kelas: 63.3C.07
Dosen: 200903052 - FRN
| Temu | Ruang | Kehadiran | Bahan Kajian | BAP | MONEV |
|---|---|---|---|---|---|
| 1 | 306-B2 |
2025-09-25 19:30-21:30 Masuk: 19:31:19 -21:21:15 |
Konsep PPh OP: Pengertian, subjek PPh OP, objek PPh OP, penghasilan tertentu, Objek dan tarif PPh final. Perpajakan Lanjutan |
Kuliah berlangsung lancar -jumlah mhs : 40 jumlah mhs yg hadir :40 -mhs antusias dalam pembetukan kelompok dan tema pbl | Belum Dimonev |
| 2 | 306-B2 |
2025-10-02 19:30-21:30 Masuk: 19:32:08 -21:32:36 |
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 dan terbit Jumlah mhs : 40 mhs Jml mhs yg hadir : 40 mhs Perkuliahan dengan metode diskusi dan pembahasan UU HPP | Belum Dimonev |
| 3 | 306-B2 |
2025-10-09 19:30-21:30 Masuk: 19:31:09 -21:16:11 |
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 : 40 ,mhs yg hadir : 37, mhs yg tidak hadir : 3, yaitu gabriella (sakit, Moh randy (absen), mesra (absen) | Belum Dimonev |
| 4 | 306-B2 |
2025-10-16 19:30-21:30 Masuk: 19:42:21 -21:19:28 |
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, latihan kasus pph pasal 24 Jumlah mhs : 40 mhs yg hadir : 37 mhs yg tidak hadir : 5 yaitu : wilda (ijin), riris (ijin) Dwi utiya (sakit), joesefhine (ijin), syalsabila (ijin) | Belum Dimonev |
| 5 | 306-B2 |
2025-10-23 19:30-21:30 Masuk: 19:38:59 -21:16:33 |
Pengisian SPT 1770SS dan SPT 1770 S pembahasan kasus Perpajakan Lanjutan |
BAP : kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan SPT 1770 ss dan 1770 s | Belum Dimonev |
| 7 | 306-B2 |
2025-11-06 19:30-21:30 Masuk: 19:31:57 -21:35:07 |
Review Perpajakan Lanjutan |
Kuliah berjalan lancar | Belum Dimonev |
| 10 | 306-B2 |
2025-11-27 19:30-21:30 Masuk: 20:00:33 -21:19:54 |
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 |
Kuliah berlangsung lancar dan tertib. Mohon maaf lupa absen masuk saat pindah ruangan | Belum Dimonev |
| 11 | 306-B2 |
2025-12-04 19:30-21:30 Masuk: 19:31:52 -21:22:00 |
Konsep Rekonsiliasi Fiskal: Rekonsiliasi Fiskal, pembahasan kasus. pembahasan kasus. Perpajakan Lanjutan |
Perkuliahan berlangsung lancar, jumlah mhs : 40, mahasiswa yang hadir 33 siswa dan yang tidak hadir 7 | Belum Dimonev |
| 12 | 306-B2 |
2025-12-11 19:30-21:30 Masuk: 19:52:58 -21:17:00 |
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 |
BAP : kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan UU HPP, contoh kasus PPh Badan. Jumlah mhs : 40 mhs yg hadir : 33 mhs yg tidak hadir : 7 Telat absen masuk krn dosen sebelumnya telat keluar ruangan sampai jam 19.50 | Belum Dimonev |
| 13 | 306-B2 |
2025-12-18 19:30-21:30 Masuk: 19:52:25 -21:15:51 |
Pembahasan kasus dan pengisian SPT 1771 Perpajakan Lanjutan |
Perkuliahan berlangsung lancar, jumlah mhs : 40, mahasiswa yang hadir 32 siswa dan yang tidak hadir 8 | Belum Dimonev |
| 14 | 306-B2 |
2026-01-08 19:30-21:30 Masuk: 19:36:05 -21:23:18 |
Peraturan Menteri Keuangan No.48/PMK.03/2020 Pasal 1, 3, 6, 8, 9, 10, 11 Perpajakan Lanjutan |
jumlah mhs : 40, mahasiswa yang hadir 30 siswa dan yang tidak hadir 10 | Belum Dimonev |
| 15 | 306-B2 |
2026-01-15 19:30-21:30 Masuk: 19:32:07 -21:24:13 |
Review Perpajakan Lanjutan |
BAP : kuliah berjalan dengan lancar dan tertib. Perkuliahan dg cara diskusi dan pembahasan UU HPP, contoh kasus PPh Badan. Jumlah mhs : 40 | 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 | 63231200 | ALFAZHA MUSDA KIRANA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 2 | 63240018 | GABRIELLA SHEVA CAHYARINI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 3 | 63240032 | SHAFIRA NUR HASANAH | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 4 | 63240063 | NAOFIN VILZAH | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 13 |
| 5 | 63240077 | ZAKIYAH | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 6 | 63240102 | SUDIMAN HALAWA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 7 | 63240103 | RAMA ISMAYANAH | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 8 | 63240134 | CLARA OCTAVIANE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 9 | 63240137 | PUJI LESTARI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 10 | 63240186 | VIONA ROHALI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 11 | 63240190 | WINISTIK GULO | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 12 | 63240202 | SALSABILAH ANANDA SAFITRI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 13 | 63240224 | WILDA NURAHMA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 14 | 63240260 | APRILIA ERNAWATI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 13 |
| 15 | 63240271 | MOHAMAD RANDY SETIAWAN | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 12 |
| 16 | 63240280 | ALVIN MAULANA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 17 | 63240303 | BRENDA ARTAMEVIA | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 12 |
| 18 | 63240366 | CAHYA NILAM SARI ARIFIN | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 19 | 63240382 | BUNGA JEFANIA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 20 | 63240412 | MESRA JUNITA HULU | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 12 |
| 21 | 63240415 | NURMAYUNITA PUTRI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 22 | 63240465 | FIKRI RAMDHANI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 23 | 63240469 | IRENA NATASYA AURELIA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 24 | 63240546 | JUARDIN HULU | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 25 | 63240561 | FIRLINA ASYIAH IKHLIMA | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 12 |
| 26 | 63240571 | RIRIS FADILAH | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 27 | 63240572 | MUHAMAD RESTU ROCHMANDO | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 13 |
| 28 | 63240621 | ANGGA SETIAWAN | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 29 | 63240626 | YETTY DWI WULANDARI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 30 | 63240627 | SAYYIDAH ZAHROTUL KHUMAEROH | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 31 | 63240636 | ADELA EFRILIA AGUSTIN | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 32 | 63240657 | DWI UTIYA RESTUHANI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 33 | 63240691 | JOESEFHINE SULIANTO | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 10 |
| 34 | 63240709 | MUHAMMAD ERRYG | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 |
| 35 | 63240766 | NIDATUL IFANI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 36 | 63240811 | INTAN NURAINI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 37 | 63240812 | R AKBAR FAHREZA PUTRA SETIAWAN | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 38 | 63240892 | RIA NUR FITRIA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 39 | 63240905 | MARIA SARTIANA MURNI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| 40 | 63240913 | SYALSABILA KHOIRUNNISA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 14 |
| Total Kehadiran Harian | 40 | 40 | 39 | 39 | 37 | 40 | 39 | 0 | 38 | 38 | 37 | 36 | 36 | 39 | 39 | 0 | - | ||
| # | Nim | Nama | Presensi | Tugas | UTS | UAS | Grade Akhir |
|---|---|---|---|---|---|---|---|
| 1 | 63231200 | ALFAZHA MUSDA KIRANA | 0 | 0 | 0 | 0 | A |
| 2 | 63240018 | GABRIELLA SHEVA CAHYARINI | 0 | 0 | 0 | 0 | A |
| 3 | 63240032 | SHAFIRA NUR HASANAH | 0 | 0 | 0 | 0 | A |
| 4 | 63240063 | NAOFIN VILZAH | 0 | 0 | 0 | 0 | A |
| 5 | 63240077 | ZAKIYAH | 0 | 0 | 0 | 0 | A |
| 6 | 63240102 | SUDIMAN HALAWA | 0 | 0 | 0 | 0 | A |
| 7 | 63240103 | RAMA ISMAYANAH | 0 | 0 | 0 | 0 | A |
| 8 | 63240134 | CLARA OCTAVIANE | 0 | 0 | 0 | 0 | A |
| 9 | 63240137 | PUJI LESTARI | 0 | 0 | 0 | 0 | A |
| 10 | 63240186 | VIONA ROHALI | 0 | 0 | 0 | 0 | A |
| 11 | 63240190 | WINISTIK GULO | 0 | 0 | 0 | 0 | A |
| 12 | 63240202 | SALSABILAH ANANDA SAFITRI | 0 | 0 | 0 | 0 | A |
| 13 | 63240224 | WILDA NURAHMA | 0 | 0 | 0 | 0 | A |
| 14 | 63240260 | APRILIA ERNAWATI | 0 | 0 | 0 | 0 | A |
| 15 | 63240271 | MOHAMAD RANDY SETIAWAN | 0 | 0 | 0 | 0 | A |
| 16 | 63240280 | ALVIN MAULANA | 0 | 0 | 0 | 0 | A |
| 17 | 63240303 | BRENDA ARTAMEVIA | 0 | 0 | 0 | 0 | A |
| 18 | 63240366 | CAHYA NILAM SARI ARIFIN | 0 | 0 | 0 | 0 | A |
| 19 | 63240382 | BUNGA JEFANIA | 0 | 0 | 0 | 0 | A |
| 20 | 63240412 | MESRA JUNITA HULU | 0 | 0 | 0 | 0 | A |
| 21 | 63240415 | NURMAYUNITA PUTRI | 0 | 0 | 0 | 0 | A |
| 22 | 63240465 | FIKRI RAMDHANI | 0 | 0 | 0 | 0 | A |
| 23 | 63240469 | IRENA NATASYA AURELIA | 0 | 0 | 0 | 0 | A |
| 24 | 63240546 | JUARDIN HULU | 0 | 0 | 0 | 0 | A |
| 25 | 63240561 | FIRLINA ASYIAH IKHLIMA | 0 | 0 | 0 | 0 | A |
| 26 | 63240571 | RIRIS FADILAH | 0 | 0 | 0 | 0 | A |
| 27 | 63240572 | MUHAMAD RESTU ROCHMANDO | 0 | 0 | 0 | 0 | A |
| 28 | 63240621 | ANGGA SETIAWAN | 0 | 0 | 0 | 0 | A |
| 29 | 63240626 | YETTY DWI WULANDARI | 0 | 0 | 0 | 0 | A |
| 30 | 63240627 | SAYYIDAH ZAHROTUL KHUMAEROH | 0 | 0 | 0 | 0 | A |
| 31 | 63240636 | ADELA EFRILIA AGUSTIN | 0 | 0 | 0 | 0 | A |
| 32 | 63240657 | DWI UTIYA RESTUHANI | 0 | 0 | 0 | 0 | A |
| 33 | 63240691 | JOESEFHINE SULIANTO | 0 | 0 | 0 | 0 | A |
| 34 | 63240709 | MUHAMMAD ERRYG | 0 | 0 | 0 | 0 | A |
| 35 | 63240766 | NIDATUL IFANI | 0 | 0 | 0 | 0 | A |
| 36 | 63240811 | INTAN NURAINI | 0 | 0 | 0 | 0 | A |
| 37 | 63240812 | R AKBAR FAHREZA PUTRA SETIAWAN | 0 | 0 | 0 | 0 | A |
| 38 | 63240892 | RIA NUR FITRIA | 0 | 0 | 0 | 0 | A |
| 39 | 63240905 | MARIA SARTIANA MURNI | 0 | 0 | 0 | 0 | A |
| 40 | 63240913 | SYALSABILA KHOIRUNNISA | 0 | 0 | 0 | 0 | A |