TAX ACCOUNTING – Available Online

| October 9, 2020 | 0 Comments

TRAINING TAX ACCOUNTING

JADWAL TRAINING ONLINE

  • Online Training | 27 Oktober 2020 | Rp 1.750.000 – Almost Running
  • Online Training | 27 November 2020 | Rp 1.750.000,-
  • Online Training | 29 Desember 2020 | Rp 1.750.000,-

 

OVERVIEW TRAINING TAX ACCOUNTING

Transaksi Akuntansi yang dilakukan perusahaan akan berimplikasi terhadap kewajiban perpajakan, baik PPh maupun PPN. Oleh karena itu Wajib Pajak tidak saja dituntut mampu menghitung, menyetor dan melaporkan aspek perpajakan tersebut, tetapi juga harus mampu melaksankan akuntansi perpajakan (Tax Accounting).

 

MATERI TRAINING TAX ACCOUNTING

  1. Dasar Hukum Tax Accounting
  2. Penghasilan Objek Pajak
  3. Penghasilan Bukan Objek Pajak
  4. Penghasilan Objek Pajak Final
  5. Penghasilan Objek Pajak Non Final
  6. Koreksi Fiscal Positif/ Negatif
  7. Beda waktu (Temporary Deference)
  8. Beda tetap
  9. Pajak Tangguhan (Deferred Tax)
  10. Aset Pajak Tangguhan
  11. Kewajiban Pajak Tangguhan
  12. Pendapatan Pajak Tangguhan
  13. Beban Pajak Tangguhan
  14. Jurnal transaksi PPh 21
  15. Jurnal transaksi PPh 22/23/24/4(2)/15
  16. Jurnal transaksi PPh 25/ 29
  17. Jurnal transaksi PPN (Pajak Masukan & Keluaran)
  18. Jurnal Penyesuaian Fiscal (Fiscal Adjustment Entries)
  19. Jurnal Penutup Fiscal (Fiscal Closing Entries)
  20. Laporan Keuangan Fiscal

 

PESERTA TRAINING

Directors, Finance Controllers, Managers, Supervisors, Consultant, Accountant, Tax Specialist

 

Jadwal dan Investasi Training Online 2020

  1. Tanggal 27 Oktober 2020
  2. Tanggal 27 November 2020
  3. Tanggal 29 Desember 2020

 

Investasi :

  • Rp 1.350.000,- (Satu Juta Tiga Ratus Lima Puluh Ribu Rupiah) Running Minimal 2 Orang Peserta
  • Rp 1.750.000,- (Satu Juta Tujuh Ratus Lima Puluh Ribu Rupiah) Langsung Running On Schedule

Fasilitas :

  1. Soft Copy Materi (Dikirim By Email)
  2. Sertifikat Kehadiran (Dikirim Via JNE)

 

TRAINING TAX ACCOUNTING

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
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  4. PERSONAL DATA
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  8. (valid email required)
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  11. PRE REGISTRATION DATA (Tidak Mengikat)
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  13. MESSAGE FOR TRAINING PROVIDER
 

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Category: Akuntansi Perpajakan, Jakarta, Online Training, Run On July 2020, Run On October 2020, Taxation

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