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All Journal Jurnal Ekonomi JeLAST : Jurnal Teknik Kelautan , PWK , Sipil, dan Tambang Jurnal Kajian Ilmiah Akuntansi Fakultas Ekonomi UNTAN (KIAFE) IZUMI Jurnal Sains dan Teknologi Pangan Jurnal Linears Universa Medicina Journal of Economic, Management, Accounting and Technology (JEMATech) YUME : Journal of Management Journal of Education, Humaniora and Social Sciences (JEHSS) Dinasti International Journal of Education Management and Social Science SABDAMAS Jurnal E-Bis: Ekonomi Bisnis Journal of Economics and Business UBS Jurnal Pengabdian kepada Masyarakat Archives Pharmacia Metta : Jurnal Ilmu Multidisiplin Educoretax Jurnal IPTEK Bagi Masyarakat Jurnal Paradigma Akuntansi Abdimas Altruis: Jurnal Pengabdian Kepada Masyarakat Jurnal Locus Penelitian dan Pengabdian CHEMTAG Journal of Chemical Engineering Journal of Innovation Research and Knowledge Jurnal Bangun Manajemen Global Accounting : Jurnal Akuntansi E-Jurnal Akuntansi TSM JURNAL ABDI MASYARAKAT INDONESIA (JAMIN) Proceeding National Conference Business, Management, and Accounting (NCBMA) Media Ilmiah Akuntansi Kultura: Jurnal Ilmu Sosial dan Humaniora BEGIBUNG: Jurnal Penelitian Multidisiplin Mount Hope Management International Journal The International Journal of Medical Science and Health Research Jurnal Sains dan Kesehatan
Michelle, Michelle
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Journal : Jurnal Paradigma Akuntansi

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ANALISIS REKONSILIASI FISKAL DALAM MENENTUKAN PAJAK PENGHASILAN TERUTANG PT. MNO TAHUN 2020 Michelle, Michelle; Widjaja, Purnamawati Helen
Jurnal Paradigma Akuntansi Vol. 5 No. 4 (2023): Oktober 2023
Publisher : Fakultas Ekonomi, Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24912/jpa.v5i4.26657

Abstract

The purpose of this research is to determine whether the recognized expenses and income in the fiscal financial statement of PT. MNO for 2020 are in accordance with the applicable tax regulations, calculate the corporate income tax for 2020, and to find out the cause of the difference between commercial financial statements and fiscal financial statements. The study applied a qualitative descriptive research design. Sample determination in this study is using probability sampling method with simple random sampling technique. The results of the study indicate that the preparation of the fiscal financial statements at PT MNO is not in accordance with the UU PPh No. 36 Tahun 2008, because there are still uncorrected expense and income accounts that affect the calculation of Corporate Income Tax Payable.
Co-Authors Aletheia, Samuel Pangeran Amrie Firmansyah Andrian Andrian Ardila, Preti Arista, Paula Aulia Qadri , Rizni Bagu, Stevani Precious Vallerie Benaya, Manuel Br Ginting, Litka Tiadoraria Buntu, Nasar Carolina Damayanti Marpaung Cecilia, Cecilia Cendikiawan, Jeffry Chandra, Angelina Chandra, Herman Charlie Charlie, Charlie Clarissa, Clarissa Conny, Conny Cuangga, Evangelyn Grafany Ela Rahmawati Elnabila, Yasyviena Za’ima Erick, Erick Erni Astuti Estralita Trisnawati Fitriano, Andre Gilbert Saputra, Eric Giovanni, Giovanni Henilia Yulita Intanya, Variantika Ismail Nasution Isya Hanin Jessyka, Jessyka Juliawati, Mita Julita Julita Kheren, Kheren Koloi, Vican Sefiany Krisna, Yohanes Kurniawan, Yosia Gabriel Lilik Djuari M. Isa Alamsyahbana Mahardika, Abiyyu Ghiyats Marlinda, Charly Meyland, Meyland Mohammed, Khaled Ahmed Muhammad, Raihan Akbar Muljo, Vanessa Vania Nainggolan, Olivia Venessa Ni Luh Putri Nurhidayati, Ely Nuri Arum Anugrahati Nurjanah, Listia Octarino, Christian Nindyaputra Orlina, Meita Papuania, Hairuni Parmonangan Manurung Pasopati, Rommel Utungga Pertiwi, Ratih Dyah Purba, John Tampil Putra, Rifqi Alamsyah Rahmatullah, Ivan Raja Yulianita Sarazwati Rajagukguk, Ronald Hasudungan Ramadhani, Riska Dewi Ranggaini, Dewi Ranti Utami Retno Asti Werdhani Riana, Catherine Falencia Rianda Elvinawanty Rina Sulistiyowati Rivanti, Fellia Riza, Dwi Ainur Sambodo, Bambang Sari, Een Permata Satria, Hendy Siahaan, Eirene Ratushyinkaya Siahaan, Septony Benyamin Silvi Nova Pianti Sinaga, Vanessa Siratan, Elkuny Dovir Situmorang, Irvan Rolyesh Sophia Lubis, Mira Sri Nathasya Br Sitepu Sumiati Sumiati Sunita, Sunita Tantri, Julietta Tantriady, Alex Tanudjaja, Tanudjaja Tanumihardja, Ninna Amadea Tanuwidjaja, Kornelius Sophiano Taqiyyuddin, Zaki Tiffany, Tiffany Utami, Tyas Putri Utomo, Wendy Vidyarto Nugroho Widiasari, Natalia Widjaja, Lydia Rosalina Widjaja, Purnamawati Helen Wijaya, Jennisca Wiryateja, Jocelin Wita Anggraini Yessika Nababan, Anisa Yi Wong Yolanda Veronika Yuniana Yuniana Zahra, Sophia Zai, Immanuel Zubaidi, Umar Issa