Mata kuliah ini menyajikan kasus-kasus tentang tata cara perhitungan, penyetoran dan pelaporan pajak, seperti halnya pengisian Surat Pemberitahuan Masa PPh Pasal 21/26, Pasal 22, Pasal 23, Pasal 4 ayat 2, PPN & PPnBM serta Surat Pemberitahuan Tahunan baik Orang Pribadi maupun Badan.
Files:
file_save UU_KUP_&_Peraturan_Pelaksanaannya_nurrohman.pdf file_save UU_Pajak_Penghasilan_&_Peraturan_Pelaksanaan_nurrohman.pdf file_save UU_PPN_PPnBM_&_Peraturan_Pelaksanaannya_nurrohman.pdf file_save Susunan_dalam_satu_naskah_UU_Perpajakan_2013_nurrohman.pdf file_save Kasus_1_nurrohman.docx file_save SPT_1721_nurrohman.pdf file_save Petunjuk_Pengisian_SPT_Masa_Pasal_21dan_atau_26_nurrohman.pdf file_save Kasus_2_nurrohman.docx file_save SPT_PPh_22_nurrohman.pdf file_save Petunjuk_Pengisian_SPT_Masa_PPh_22_nurrohman.pdf file_save Kasus_3_nurrohman.docx file_save SPT_PPh_23_nurrohman.pdf file_save Petunjuk_Pengisian_SPT_Masa_23_26_nurrohman.pdf file_save Kasus_4_nurrohman.docx file_save SPTMasaPPh_4ayat2._nurrohman.pdf file_save Petunjuk_Pengisian_SPT_Masa_PPh_4_ayat_2_nurrohman.pdf file_save Kasus_5_nurrohman.docx file_save 1770_SS_nurrohman.pdf file_save Petunjuk_Pengisian_1770SS_nurrohman.pdf file_save Kasus_6_nurrohman.docx file_save 1770-S_nurrohman.pdf file_save Petunjuk_Pengisian_1770S_nurrohman.pdf file_save Kasus_7_nurrohman.docx file_save 1770_nurrohman.pdf file_save Petunjuk_Pengisian_1770_nurrohman.pdf file_save Kasus_8_nurrohman.docx file_save 1770_nurrohman.pdf file_save Petunjuk_Pengisian_1770_nurrohman.pdf file_save Kasus_9_nurrohman.docx file_save 1771_nurrohman.pdf file_save Petunjuk_Pengisian_1771_nurrohman.pdf file_save Kasus_10_nurrohman.docx file_save PPN_1111_nurrohman.pdf file_save spt-masa-ppn-1111-petunjuk-pengisian_nurrohman.pdf file_save Checklist_tugas_nurrohman.docx file_save RPS_LABORATORIUM_PERPAJAKAN_nurrohman.xlsx