Rizky, Renaldy Fajar, Yuni Putri Yustisi, S.Ak., M.Sc. (2023) Evaluasi Pelaksanaan Kewajiban Pajak Penghasilan dan PPN Tahun 2022 pada PT OK. Tugas Akhir thesis, Universitas Teknologi Yogyakarta.
![[img]](http://eprints.uty.ac.id/style/images/fileicons/text.png) |
Text
3200111023_RENALDY FAJAR RIZKY_Abstrak_Periode1_2023-2024.pdf Download (35kB) |
Abstract
This Final Assignment Report discusses the implementation of Income Tax and Value Added Tax obligations at PT OK in 2022. PT OK is a company operating in the culinary sector. The culinary activities carried out by PT OK include providing food and drinks in raw or finished condition. The obligation that PT OK must carry out is to calculate, deposit and report PPh Article 25, Article 23, Article 21, Article 4 paragraph (2), Article 29 and the Value Added Tax obligation, namely calculating input tax, output tax, underpaid tax and reporting Periodic VAT SPT. The purpose of this Final Project Report is to evaluate the Income Tax (PPh) and Value Added Tax (VAT) obligations carried out by PT OK. This research uses quantitative descriptive methods. Based on the analysis that has been carried out, it is known that the implementation of PT OK's tax obligations, both Income Tax and Value Added Tax, has been carried out in accordance with applicable tax regulations.
| Item Type: | Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir) |
|---|---|
| Uncontrolled Keywords: | Implementation of Tax Obligations, Income Tax, Value Added Tax |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > D3 Akuntansi |
| Depositing User: | Prodi Akuntansi Diploma |
| Date Deposited: | 26 Oct 2023 06:57 |
| Last Modified: | 26 Oct 2023 06:57 |
| URI: | http://eprints.uty.ac.id/id/eprint/14099 |
Actions (login required)
 |
View Item |
