Evaluasi Kewajiban Perpajakan PPh dan PPN pada PT GHI Tahun 2021

Azizah, Nurul, Yuni Putri Yustisi, S.Ak,. M.Sc. (2023) Evaluasi Kewajiban Perpajakan PPh dan PPN pada PT GHI Tahun 2021. Tugas Akhir thesis, Universitas Teknologi Yogyakarta.

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Abstract

This final assignment report describes the implementation of Income Tax and Value Added Tax obligations at PT GHI in 2021. PT GHI is a company operating in the health services sector. The obligations that must be carried out by PT GHI include obligations that must be paid by itself and obligations that are deducted by other parties, namely Income Tax Article 23, Income Tax Article 25, Income Tax Article 29, Income Tax Article 4 paragraph (2), Income Tax Article 21 , and Value Added Tax. The purpose of this final assignment report is to find out how tax obligations have been implemented by PT GHI. Based on the analysis that has been carried out, it is known that there are still several PT GHI tax obligations that are not in accordance with the applicable tax regulations. Among those that are not compliant are PPh Article 23 on Consultant Services and PPh Article 4 paragraph (2) on Deposit Interest.

Item Type: Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir)
Uncontrolled Keywords: Implementation of Income Tax Obligations and Value Added Tax
Subjects: H Social Sciences > HB Economic Theory
Divisions: Fakultas Ekonomi dan Bisnis > D3 Akuntansi
Depositing User: Prodi Akuntansi Diploma
Date Deposited: 27 Oct 2023 01:23
Last Modified: 27 Oct 2023 01:23
URI: http://eprints.uty.ac.id/id/eprint/14108

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