Text

PELAKSANAAN PERHITUNGAN, PENYETORAN, DAN PELAPORAN PAJAK PERTAMBAHAN NILAI UNTUK MENGHINDARI DENDA ADMINISTRASI PAJAK PADA PT. RAKA LESTARI TRADING, BANDUNG

XML

Share :
• 
• 
• 
• 
• 
• 
• 

---

The study was conducted to know the implementation of Calculation, Deposit and Reporting the Value Added Tax to avoid the penalty tax administration on the pT. RAKA LESTARI TRADING, Bandung The research was conducted by using descriptive method. Data retrieved through interviews and documen tary studies through tle documents related to the research undortakeu. Data is processed and then taken his conclusion. Tax Calculation Based on research conducted Added Tax payable is calculated by nrultiplyilg the rate of VAT with the basis for the imposition of Tax_ The calculation is done through the Tax Invoice and paid keperusahaan accordance with prevailing regulations. The payment is done through means of Tax Payment by the 15th of next month. Reporting is done througl The VAT tax retum and attachments, Tax Payrnent, Letters ofState Revenue is made no later than the 20th ofnext month. Based on research Avoiding Penalties For Tax Administration PT. RAKA LESTARI TRADING studying [^aw General Provisions and Taxation Procedures and Their hnplementation Regulations so that companies avoid the penalty tax adrnilistration. Implementation of Calculation, Deposit and Reporting the Value Added Tax Avoiding Penalties In Tax Adrninistratiotr at PT. RAKA LESTARI TRADING have follou,ed the rules and regulations in accordarce with the Directorate General of Taxes, so never get sanctions or fines fiom the Tax Officer.