TINJAUAN PELAKSANAAN PERHITUNGAN, PENYETORAN, DAN PELAPORAN PAJAK PERTAMBAHAN NILAI PADA PT. ABC OLEH PT. HARITAMA SWASTIKA GROUP

Annisa Maulydia, . (2021) TINJAUAN PELAKSANAAN PERHITUNGAN, PENYETORAN, DAN PELAPORAN PAJAK PERTAMBAHAN NILAI PADA PT. ABC OLEH PT. HARITAMA SWASTIKA GROUP. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

Value-Added Tax is an indirect tax imposed on transactions that cause tax to be payable, such as the delivery of taxable goods and taxable services. The data collection for the final project was carried out at PT. Haritama Swastika Group, a Tax Consultant office which has clients with various types of business activities, one of them is PT. ABC, which is a Corporate Taxpayer with retail trading business activities specifically for various kinds of building materials. The purpose of this final report is to find out about the Calculation, Deposit, and Reporting of Value Added Tax of PT. ABC, which classifies the transactions for its business activities into tax invoices and non-backed tax invoices. The calculation of Value Added Tax at ABC Inc. is done by crediting input tax on output tax to obtain the amount of Value Added Tax Payable, and then deposit the underpaid Value Added Tax to the State Treasury through the means that was appointed by the Director General of Taxation, and report it through e-Faktur Web Based to generate the Periodic Value Added Tax Return. The results of the final project report can be concluded that the implementation of the calculation, deposit, and reporting of Value Added Tax at PT. ABC by Haritama Swastika Group Inc. is in accordance with the provisions of the applicable legislation.

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No. Panggil: 1810102005] [Ketua Penguji: Masripah] [Penguji 1: Noegrahini Lastiningsih] [Penguji 2 (Pembimbing): Praptiningsih]
Uncontrolled Keywords:	Implementation, Calculation, Deposit, Reporting, Value Added Tax.
Subjects:	H Social Sciences > HB Economic Theory H Social Sciences > HG Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	Annisa Maulydia
Date Deposited:	27 Oct 2021 04:41
Last Modified:	27 Oct 2021 04:41
URI:	http://repository.upnvj.ac.id/id/eprint/11758

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