BASOFI, ALI MASHURI (2021) ANALISIS REKONSILIASI FISKAL ATAS LAPORAN KEUANGAN KOMERSIAL TERHADAP PAJAK PENGHASILAN WAJIB PAJAK BADAN (Studi Kasus pada PT. Rolas Nusantara Medika Tahun Pajak 2018). Skripsi thesis, STIE Mandala.

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Abstract

ABSTRACT Fiscal Reconciliation Analysis of Commercial Financial Statements Against Income Taxes of Corporate Taxpayers (Case Study at PT. Rolas Nusantara Medika for Fiscal Year 2018) This study aims to determine the fiscal corrected account items and which still have to make fiscal corrections as well as determine the suitability and level of fiscal reconciliation suitability of commercial financial reports based on tax regulations in force at PT. Rolas Nusantara Medika. Data used in this study are secondary data collected from PT. Rolas Nusantara Medika. Data analysis method used in this study used a comparative descriptive analysis with two types of approaches, namely the quantitative approach and the suitability level approach. The results of this study indicate that the suitability of the fiscal reconciliation of the company's commercial financial statements shows that it is not in accordance with the applicable tax regulations. Keywords : Fiscal Reconciliation, Commercial Financial Statements

Item Type:	Thesis (Skripsi)
Subjects:	H Social Sciences > HJ Public Finance
Divisions:	AKUNTANSI-S1
Depositing User:	Handoko Triharso
Date Deposited:	13 Apr 2022 06:55
Last Modified:	13 Apr 2022 06:55
URI:	http://repo.itsm.ac.id/id/eprint/608

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