TINJAUAN ATAS PELAPORAN PPH BADAN PT XYZ YANG DILAKUKAN OLEH KAP TGS AU PARTNERS

Herawati Anisha, . (2020) TINJAUAN ATAS PELAPORAN PPH BADAN PT XYZ YANG DILAKUKAN OLEH KAP TGS AU PARTNERS. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

The author conducts Job Training Practices (PKL) in the Public Accountant Office TGS AU Partners. KAP TGS AU Partners is a service company that also conduct service activities for clients regarding tax reporting. The author is given the opportunity to help the tax team to do the work for PT XYZ for the calculation up to the reporting of Corporate Income Tax for the 2019 tax year. The procedure starts from making paperwork for PT XYZ which is like calculating the depreciation of its fixed assets and also its fiscal correction to find out net income on a fiscal basis. The tariffs for Corporate Income Tax are adjusted to the results of net income and in accordance with applicable law. The purpose of this field work report is to find out the calculation process until the reporting of Corporate Income Tax for PT XYZ. The tax application system uses a self-assessment system but is assisted by KAP TGS AU Partners for each process. The Tax Team uses the e-spt facility in making its tax returns and e-filling on the DJP website for reporting. The tax report is done 20 days after the tax periods ends or 10 days after the deposit. The author concludes that, the process of calculation to reporting carried out for PT XYZ is in accordance with applicable regulations. Keywords: Tax, Reporting, Corporate Income Tax

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No. Panggil: 1710102008]. [Ketua Penguji: Akhmad Saebani], [Penguji I : Wisnu Julianto]. [Penguji II : Ni Putu Eka Widiastuti].
Uncontrolled Keywords:	Tax, Reporting, Corporate Income Tax
Subjects:	H Social Sciences > HG Finance H Social Sciences > HJ Public Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	Herawati Anisha
Date Deposited:	31 May 2021 02:46
Last Modified:	31 May 2021 02:46
URI:	http://repository.upnvj.ac.id/id/eprint/8828

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