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All Journal Jurnal Paradigma Akuntansi International Journal of Application on Economics and Business
Widjaja, Purnamawati Helen
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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ANALISIS REKONSILIASI FISKAL PT DINAMIKA PRATAMA TAHUN 2020 Kevin, Kevin; Widjaja, Purnamawati Helen
Jurnal Paradigma Akuntansi Vol. 6 No. 4 (2024): Oktober 2024
Publisher : Fakultas Ekonomi, Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24912/jpa.v6i4.32349

Abstract

The purpose of this research is to determine the application of fiscal reconciliation to PT Dinamika Pratama commercial financial statements in 2020 and find out whether the PT Dinamika Pratama has calculated the Corporate Income Tax Payable under the law’s current tax. The method used in this research is qualitative descriptive analysis and the method of data collection is done through observation,documentation, and interviews with the company.The objects used are commercial financial statements 2020,corporate income tax ,and corporate annual tax return 2020.The results of the study indicate that the preparation of the fiscal financial statements at PT Dinamika Pratama is not in accordance with the UU PPh No 36 Tahun 2008,so it has an impact on the calculation of corporate income tax payable.
ANALISIS PERHITUNGAN, PENYETORAN, DAN PELAPORAN PPH PASAL 21, PPH PASAL 22, PPH PASAL 23 DAN PPH PASAL 25 PADA PT. UND TAHUN 2021 Feliciayulitania, Feliciayulitania; Widjaja, Purnamawati Helen
Jurnal Paradigma Akuntansi Vol. 6 No. 4 (2024): Oktober 2024
Publisher : Fakultas Ekonomi, Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24912/jpa.v6i4.32366

Abstract

UND is one of the non-open companies that deals in chemicals. This company's been operating for 30 years Using technological systems in keeping with the development of The Times and the good organizational structure, pt. Und has been able to compete and survive with competitors until now. The study aims to find out the analysis and income tax calculations of 2021 through data obtained by direct writers from the company, so all available data is complete with evidence. Besides knowing the tax analyses and calculations, the study is also aimed at knowing whether companies follow government regulations or not when it comes to accounting, deposits, and reporting PPH chapters 21, chapter 22, chapter 23, and chapter 25 2021. The types and data sources used by the author are the primary data with data techniques that interview methods and data obtained from descriptive analysis.
ANALISIS PPN DAN PPH BADAN PADA PERUSAHAAN KONSTRUKSI PT. ACG Tiolemba, Febrianne; Widjaja, Purnamawati Helen
Jurnal Paradigma Akuntansi Vol. 6 No. 4 (2024): Oktober 2024
Publisher : Fakultas Ekonomi, Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24912/jpa.v6i4.32454

Abstract

This research was conducted with the aim of knowing the imposition of income tax rates and corrections contained in the Tax Return period of Value Added Tax on companies. This research was conducted with an interview process to get data on the company's financial statements during 2020 and other information related to what is needed from the company. The results of this study show that the company has applied the final income tax rate in accordance with the applicable provisions and the company also experiences more payment every month so that it can make restitution or compensation.
Co-Authors Chrissiera, Denisa Feliciayulitania, Feliciayulitania Hiemawan, Rama Perdana Jonathan, Vanessa Kevin kevin Kurnia, Stephanie Lukman, Elvini Michelle, Michelle Stefhany, Audrey Tannia, Clarita Tiolemba, Febrianne Tiran, Elsi Yefia Weslyn, Renny