ANALISIS PPN DAN PPH BADAN PADA PERUSAHAAN KONSTRUKSI PT. ACG

This research was conducted with the aim of knowing the imposition of income tax rates and corrections contained in the Tax Return period of Value Added Tax on companies. This research was conducted with an interview process to get data on the company's financial statements during 2020 and other information related to what is needed from the company. The results of this study show that the company has applied the final income tax rate in accordance with the applicable provisions and the company also experiences more payment every month so that it can make restitution or compensation.

Authors

Publication Details

Journal
Jurnal Paradigma Akuntansi
Published
2024-10-14
DOI
https://doi.org/10.24912/jpa.v6i4.32454
Primary Topic
Management and Optimization Techniques
Type
article
Field-Weighted Citation Impact
0.00
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article

ANALISIS PPN DAN PPH BADAN PADA PERUSAHAAN KONSTRUKSI PT. ACG

Febrianne Tiolemba, Purnamawati Helen Widjaja
Jurnal Paradigma Akuntansi
Management and Optimization Techniques
article

ANALISIS PPN DAN PPH BADAN PADA PERUSAHAAN KONSTRUKSI PT. ACG

Febrianne Tiolemba, Purnamawati Helen Widjaja
article en

Abstract

This research was conducted with the aim of knowing the imposition of income tax rates and corrections contained in the Tax Return period of Value Added Tax on companies. This research was conducted with an interview process to get data on the company's financial statements during 2020 and other information related to what is needed from the company. The results of this study show that the company has applied the final income tax rate in accordance with the applicable provisions and the company also experiences more payment every month so that it can make restitution or compensation.

Jurnal Paradigma AkuntansiVol. 6(4)
Openalex Percentile: Top 69%
Management and Optimization Techniques
DOIOpen Access PDFOpenAlex
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ANALISIS PPN DAN PPH BADAN PADA PERUSAHAAN KONSTRUKSI PT. ACG — Febrianne Tiolemba, Purnamawati Helen Widjaja · Jurnal Paradigma Akuntansi (2024) | TGRS Research Map | TGRS