Fachreisha, Fachreisha (2012) Analisis Laporan Keuangan Komersial Menjadi Laporan Keuangan Fiskal Untuk Menghitung PPH Terutang Tahun 2009 Studi Kasus Pada PT. XYZ. S1 thesis, STIE Indonesia Banking School.
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Abstract
This research focuses on analysis of fiscal reconciliation commercial financial statements in order to calculate the amount of income tax payable in PT. XYZ, an information technology company. The author wanted to analyze considering the differences in the recognitiom of revenues and expenses between the accounting standards generally accepted with tax laws. This research uses descriptive analytical method. Collecting data in this research using interview, documentation and library research. The result of this research show differences in net income and income taxes payable by the company with the author. This is because the company less attention and lack of understanding with tax laws that applicable. Keywords : financial statement of fiscal, income tax payable.
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Ms Dyta Medina |
| Date Deposited: | 21 Oct 2020 08:27 |
| Last Modified: | 16 Jul 2024 03:12 |
| URI: | http://repository.ibs.ac.id/id/eprint/1530 |
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