[Laporan Magang] - Perhitungan Pajak Pertambahan Nilai pada PT. ABC

Matius, Matius (2023) [Laporan Magang] - Perhitungan Pajak Pertambahan Nilai pada PT. ABC. STIE Tri Bhakti. (Unpublished)

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Abstract

PT. ABC is a goods and services company supported by experience, skills and knowledge in oil and gas, petrochemicals, power generation sector, steam trap and so on. In this case, guidelines for calculating Value Added Tax (VAT), depositing and reporting on VAT are needed. PT. ABC uses the accrual basis method both from calculating, depositing and reporting VAT based on Tax Law Number 7 of 2021 concerning Harmonization of Tax Regulations (HPP Law). The results of the application of the accrual basis method illustrate that transactions that occur can reduce transaction recognition errors, revenue is recognized when the sale of goods is carried out accompanied by VAT. The conclusion is that the existence of guidelines on how to calculate, deposit and report Value Added Tax (VAT) will facilitate and minimize errors that occur in VAT calculations.

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