Analisa laporan keuangan fiskal sbg dasar untuk menghitung pph wajib pajak badan pd PT Hollit International di Jakarta

Elisabeth, Ria (2009) Analisa laporan keuangan fiskal sbg dasar untuk menghitung pph wajib pajak badan pd PT Hollit International di Jakarta. S1 thesis, Universitas Mercu Buana.

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Abstract

ABSTRACT The Object of this research is PT Hollit International , is about analysis of Fiscal Financial Report. The purspose of this research is how to know the Fiscal Financial Report to arranged calculation of Fiscal Profit corporate income tax, is already follow the tax regulation number.17 year 2000. As the result of this research, is implementation of tax regulation number .17 year 2000, regarding to calculation of Fiscal Profit corporate income tax is already in use by PT.Hollit International, but there is some expenses like rental expense, scholling expenses, charity and parcel expenses company must put attention and follow the tax regulation to make the correction complete and true. Key words : Fiscal correction, Corporate Income Tax.

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