Image of Proses ekualisasi pajak pertambahan nilai dengan pajak penghasilan badan PT. Timah (Persero) Tbk. tahun 2010

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Proses ekualisasi pajak pertambahan nilai dengan pajak penghasilan badan PT. Timah (Persero) Tbk. tahun 2010

This paper studies about equalization process of value added tax (VAT) and income tax in PT. Timah (Persero) Tbk. 2010, in order to fulfil one of the requirements needed in investigation process of tax restitution asked by the company. Equalization process starts from collecting export data of PT. Timah (Persero) Tbk., to see the base of VAT from total export delivered by the company and the base of income tax from total invoice sent to customers. Next step is looking for the difference from both bases, and the reason of those differences are time difference between product delivery and sales to customer, adjustment because the changing of rules for mineral and coal mining, difference from world tin price fluctuation, difference from exchange rate, and another causes.Ada tabel

Ketersediaan

Call NumberLocationAvailable
8075PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Tin
Value added tax
Corporate income tax
Coal minning industry
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 49 p. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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