Penerapan pajak pertambahan nilai (ppn) pada PT. TYZZ masa Januari - April tahun 2024
Info Katalog
File Repositori
Status Posting : Published
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2024
Pembimbing 1 : Ika Wahyuni
Subyek : Value added tax;Deposit banking
Kata Kunci : calculation, collection, deposit, reporting and recording
File Repositori
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2024_LM_PJK_024032104515_Halaman-Judul.pdf | 10 | |
| 2. | 2024_LM_PJK_024032104515_Surat-Pernyataan-Revisi-Terakhir.pdf | 1 | |
| 3. | 2024_LM_PJK_024032104515_Surat-Hasil-Similaritas.pdf | 1 | |
| 4. | 2024_LM_PJK_024032104515_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf | 1 | |
| 5. | 2024_LM_PJK_024032104515_Lembar-Pengesahan.pdf | 4 | |
| 6. | 2024_LM_PJK_024032104515_Pernyataan-Orisinalitas.pdf | 1 | |
| 7. | 2024_LM_PJK_024032104515_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf | 1 | |
| 8. | 2024_LM_PJK_024032104515_Bab-1.pdf | 5 | |
| 9. | 2024_LM_PJK_024032104515_Bab-2.pdf | 15 |
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| 10. | 2024_LM_PJK_024032104515_Bab-3.pdf | 4 |
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| 11. | 2024_LM_PJK_024032104515_Bab-4.pdf | 12 |
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| 12. | 2024_LM_PJK_024032104515_Bab-5.pdf | 2 | |
| 13. | 2024_LM_PJK_024032104515_Daftar-Pustaka.pdf | 1 | |
| 14. | 2024_LM_PJK_024032104515_Lampiran.pdf | 16 |
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L Laporan Tugas Akhir ini menganalisis proses perhitungan, pemungutan, penyetoran, pelaporan, dan pencatatan Pajak Pertambahan Nilai (PPN) atas jasa maintenance di PT. Ryzz, perusahaan di bidang perdagangan dan jasa maintenance. Penelitian ini bertujuan untuk menilai apakah proses perpajakan di PT. Ryzz telah sesuai dengan Undang-Undang Nomor 28 Tahun 2007 dan Peraturan Menteri Keuangan Nomor 242/PMK.03/2014. Metode penelitian yang digunakan adalah deskriptif kualitatif, dengan data diperoleh melalui dokumentasi dan wawancara dari Januari hingga April 2024. Hasil penelitian menunjukkan bahwa PT. Ryzz karna telah melaksanakan kewajiban pemungutan perhitungan penyetoran dan pelaporan pajak pertambahan nilai PPN sesuai ketentuan, meskipun ada beberapa kendala teknis dan administrasi yang perlu diperbaiki untuk meningkatkan efisiensi dan akurasi.Laporan ini mencakup analisis kesesuaian prosedur PPN di PT. Ryzz dengan peraturan yang berlaku, serta memberikan rekomendasi perbaikan untuk meningkatkan kepatuhan perpajakan. Temuan ini diharapkan dapat membantu PT. Ryzz dalam mengoptimalkan manajemen perpajakan dan menjadi referensi bagi perusahaan serupa
T This Final Project report analyzes the process of calculating, collecting, depositing, reporting and recording Value Added Tax (VAT) for maintenance services at PT. Ryzz, a company in the field of trading and maintenance services. This research aims to assess whether the taxation process at PT. Ryzz is in accordance with Law Number 28 of 2007 and Minister of Finance Regulation Number 242/PMK.03/2014. The research method used is descriptive qualitative, with data obtained through documentation and interviews from January to April 2024. The research results show that PT. Ryzz because it has carried out the obligation to collect payment calculations and report VAT value added tax in accordance with the provisions, although there are several technical and administrative obstacles that need to be corrected to increase efficiency and accuracy. This report includes an analysis of the suitability of VAT procedures at PT. Ryzz with applicable regulations, as well as providing recommendations for improvements to increase tax compliance. It is hoped that these findings can help PT. Ryzz in optimizing tax management and becoming a reference for similar companies.
Info Koleksi Laporan Magang
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