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

PERHITUNGAN, PENYETORAN, PELAPORAN DAN PENCATATAN PPH PASAL 21 DAN PPN

WILLIEM CHAHYA WIJAYA

STIE Trisakti
williem@stietrisakti.ac.id

 

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http://www.tsm.ac.id/JBA/JBAVOL17/PERHITUNGAN, PENYETORAN, PELAPORAN DAN PENCATATAN PPH PASAL 21 DAN PPN

ABSTRACT:

This research was conducted with four basic purpose. The first purpose of this research is to find out the procedure of calculation, depositing, reporting and recording income tax article 21 and value added tax at PT. Duta Melindo Inti Pratama. The second purpose is to compare the suitability of income tax article 21 calculation, depositing and reporting process from PT. Duta Melindo Inti Pratama to general tax rules. The third purpose is to compare the suitability of Value Added Tax calculation

Keyword :PT. Duta Melindo Inti Pratama, Income Tax Article 21, Value Added Tax, Accounting Taxation and Tax Regulation.
 
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