[Laporan Magang] - Perhitungan Pajak Pertambahan Nilai (PPN Masukan) pada PT. Denki Engineering

Sekarwesma, Reska Prahasini (2024) [Laporan Magang] - Perhitungan Pajak Pertambahan Nilai (PPN Masukan) pada PT. Denki Engineering. STIE Tri Bhakti, Bekasi.

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Abstract

The purpose of this writer is to find out the Calculation of Input VAT, Recording and Journal of Input VAT at PT Denki Engineering. This Field Work Practice Report is entitled "Calculation of Value Added Tax at PT Denki Engineering". Data collection techniques used in making this Field Work Practice Report are interviews, observations, and literature studies. From the results of this Field Work Practice Report, it is known that to find out whether PT Denki Engineering, which has become a Taxable Entrepreneur, is directly related to Value Added Tax using the Self-Assessment System, in terms of the treatment of Calculation, Recording and Journal of Input Value Added Tax in accordance with Law Article 4 number 2 of Law 7/2021.

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