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Analisis perpajakan atas transaksi pranchise : Studi kasus Z PTE LTD

Yolanda Oclines - ; Chistine (Pembimbing/Promotor) - ;

The purpose of this report is to analyze two payment schemes designed by client?s company for franchise transaction. There are several payments arose from franchise transaction, so it is necessary to classify each payment for the need of tax treaty implementation. Several payments are categorized as royalty, business profit, or cost. There are tax implications from these payments. Business profit is taxed in Sweden and subject to 10% VAT Offshore, royalty is subject to 15% tax rate and 10% VAT Offshore, and cost is subject to 10% VAT Offshore. All analysis are based on domestic taxation regulation in Indonesia and tax treaty between Indonesia and Sweden.Ada tabel


Ketersediaan

Call NumberLocationAvailable
8083PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013
Edisi-
SubjekFranchising
Tax treaty
Tax implication
Payment scheme
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxv, 77 p. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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