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Transfer Pricing Quiz 2 (30 MCQs)

Quiz Instructions

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1. Subsidy for Branches on account of Bad Debts written Off (net of recoveries ) during the respective quarter for which subsidy is claim.
2. FTP Subsidy should be claim on ..... basis.
3. The period of examination of the transfer pricing is
4. PT Sansan has a total fixed cost of $ 150,000 and a variable cost of $ 9 per unit. If the selling price per unit is $ 12, what is the sales break-even in dollars?
5. How soon after the end of the tax year should local files and master files be available?
6. FTP entries will pass by
7. How many members of our team are under 30?
8. Which cannot be classified as a special relationship due to control/mastery?
9. The spirit of transfer pricing analysis which is most important is .....
10. What indicators are used to benchmark the independence of comparative data in searching criteria?
11. The Arm's Length element that must be available in affiliate transaction analysis is..
12. Which comparison data takes precedence if all are available?
13. Aimee Accessories produces ribbons with expenses as follows:-Fixed costs Rp.2,000,000.00/month-Variable costs Rp.2,000.00/unit-Selling price Rp.6,000.00/unitHow many units must be sold to reach BEP?
14. Subsidy for Financial relief paid to dependent of deceased employee.
15. In determining the comparison is recommended to use the data quartile range?
16. In normal transactions and normal conditions, it is better to use comparative data
17. Transfer Pricing Document is
18. Subsidy for Retirement benefit
19. At the same time PT A pays services only to affiliates, so the most appropriate method to test the application of PKKU is
20. Which is not an indication of a transfer pricing transaction?
21. A company incurs fixed costs 300,000, variable costs per unit 40. Selling price per unit 100. Calculate the number of products that must be sold if the company wants to make a profit of 300,000!
22. Which method is not included in the traditional method?
23. Which type of "FAR" company is at greater risk?
24. Transfer Pricing Regulations are
25. Which party is prioritized to be tested (Tested Party)?
26. Fun Furniture produces carpets with the following expenses:-Fixed costs Rp.1,000,000.00/month-Variable costs Rp.20,000.00/unit-Selling price Rp.70,000.00/unitHow many units must be sold to reach BEP?
27. What is the limit of direct share ownership that is classified as a related party?
28. Procedures for the Implementation of the Transfer Pricing Agreement (Advance Pricing Agreement) are regulated in ..
29. Which of the following is not a benefit associated with decentralization?
30. Maximum transfer price is .....
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