Muhammad Iqbal Mu'Amar, . (2022) TINJAUAN PERHITUNGAN, PEMOTONGAN, DAN PELAPORAN PPH PASAL 23 ATAS JASA KONSULTAN PT ILR PADA PT EVINCO MULIA CONSULTING. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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HASIL PLAGIARISME Muhammad Iqbal Mu'Amar 1910102009.pdf Restricted to Repository staff only Download (4MB) |
Abstract
Article 23 income tax is a tax withheld other than Article 21 income tax such as consulting services, for these services it will be cut later from Article 23 Income Tax. This Final Project Report is made and aims to understand how the process of calculating, withholding, and reporting on consultant services is carried out. subject to income tax article 23, which is carried out by PT Evinco Mulia Consulting in accordance with existing regulations and applicable laws. This discussion begins by carrying out a calculation process to determine the amount of tax to be paid, then making a deposit to the state treasury via e-billing, and finally reporting the tax that has been paid to online djp. About the data taken related to the preparation of this Final Project, PT Evinco Mulia Consulting is a mobile company in tax consulting services and already has many clients to help with tax issues. For this reason, PT ILR is a client of PT Evinco Mulia Consulting, which PT ILR is moving in food and beverage trading in general. PT ILR uses the services of a tax consultant to calculate the tax it generates, therefore PT ILR must deduct Article 23 Income Tax for the services of the tax consultant, because PT ILR does not understand tax issues, for calculation and reporting problems PT ILR has given the task to PT Evinco Mulia Consulting to do it. Later PT Evinco Mulia Consulting will be given an invoice to calculate and then report the tax. About payments and reporting, PT Evinco Mulia Consulting has used an electronic system, so all payments and reports can be conveyed properly through online djp. Therefore.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil : 1910102009] [Pembimbing : Andy Setiawan] [Penguji 1 : Masripah] [Penguji 2 : Agus Maulana] |
| Uncontrolled Keywords: | Consulting Services, Calculation, Withholding, Reporting and Article 23 |
| Subjects: | L Education > L Education (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Muhammad Iqbal Mu'Amar |
| Date Deposited: | 09 Aug 2022 08:11 |
| Last Modified: | 09 Aug 2022 08:11 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19286 |
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