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

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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

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Ketersediaan

Call Number	Location	Available
8075	PSB lt.2 - Karya Akhir	1

Informasi Detail

Judul Seri

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No. Panggil

8075

Penerbit

Depok : Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2013

Deskripsi Fisik

xii, 49 p. ; 30 cm.

Bahasa

ISBN/ISSN

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Klasifikasi

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Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Tin
Value added tax
Corporate income tax
Coal minning industry

Info Detail Spesifik

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Pernyataan Tanggungjawab

ka

Versi lain/terkait

Lampiran Berkas

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