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Proses keberatan dan banding atas PPH badan tahun 2007 PT CDEF
Dispute of tax on corporate income tax year 2007 PT CDEF that have been processed for more than 5 (five) years is the result of the examination and objection by the DGT with the decision is rejected entirely. The PT CDEF are not satisfied, PT CDEF filed to the Court stage, with the decision received partially. Appeal filed on three things that initially are corrected by DGT, ie the revenue, promotional expenses and donations expenses. Differences of opinion between the DGT and PT CDEF is the cause of the appeal. The difference in opinion is due to differences in interpretation of the data and the interpretation of the rules. The difference in interpretation of the data going to the correction of the revenue and promotional expenses which the data submitted by PT CDEF to the DGT does not match plea. While the differences in interpretation of the law happens to donations espense where DGT using PMK No. 609/PMK.03/2004, while PT CDEF using S-451/PJ.313/2005 as its legal basis. For this Disputes over taxation is expected to be a lesson for PT CDEF to be more concerned about tax management.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8177 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2013 |
|---|---|
| Edisi | - |
| Subjek | Taxation Tax management Corporate income taxes |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 76 p. , 22 p. ; diagr. ; 30 cm dan lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |