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All Journal Akrab Juara : Jurnal Ilmu-ilmu Sosial
Ersinta Dian Veromita
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Biochemistry, Genetics & Molecular Biology Chemistry Medicine & Pharmacology

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ANALISA PAJAK PERTAMBAHAN NILAI PADA PT BINA KERJA CEMERLANG JAKARTA TIMUR Seno Sudarmono Hadi; Ersinta Dian Veromita
Akrab Juara : Jurnal Ilmu-ilmu Sosial Vol 7 No 4 (2022): November
Publisher : Yayasan Azam Kemajuan Rantau Anak Bengkalis

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Abstract

PT BKC is a company engaged in outsourcing services, especially those engaged in outsourcing security services, which are Taxable Persons (PKP) carrying out tax obligations. The purpose of this study was to determine the calculation procedure, submission procedure, reporting procedure, obstacles from the calculation process, deposit and reporting and solutions to these problems. The research method used is Library, Observation and Interview. The result of this research is the calculation procedure of PT BKC in determining the Tax Base (DPP) in accordance with the Contract. In submitting VAT Taxes, the VAT Period of Conducting Timely Deposits in accordance with the Tax Regulations, VAT is deposited no later than the end of the following month after the tax period ends. In the reporting that occurs related to the reporting of the VAT Period SPT in March, June, August, September, and October 2021. In calculating, reporting and reporting PT BKC has obstacles and solutions for each of these problems.
Co-Authors seno sudarmono Hadi