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JURNAL BISNIS DAN AKUNTANSI
Vol. 17, No. 1a, November 2015

PROSEDUR PERHITUNGAN, PENYETORAN, PELAPORAN DAN PENCATATAN PAJAK PERTAMBAHAN NILAI

RIAN SUMARTA

STIE Trisakti
rsumarta@stietrisakti.ac.id

 

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http://www.tsm.ac.id/JBA/JBAVOL17/PROSEDUR PERHITUNGAN, PENYETORAN, PELAPORAN DAN PENCATATAN PAJAK PERTAMBAHAN NILAI

ABSTRACT:

The purpose of this research are determine the procedure of calculations, payment, reporting and recording the Value Added Tax with Value Added Tax Rules and Regulations and also to check the compliance of accounting records with Generally Accepted Accounting Principles. This research uses descriptive analysis method according to Value Added Tax data in 2014. Data needed such as Monthly Value Added Tax Return, Invoice, Receipt Letter, Tax Invoices, Tax Payment Slip and journal entries. The resul

Keyword :Value Added Tax, calculations, payments, reporting and recording of Value Added Tax, Law Number 42 year 2009, Tax Accounting
 
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