Proses Pengelolaan Pajak Pph Pasal 21 Pada Pt Bank Syariah Mandiri Area Pekanbaru

Fahlefy, Tiara Wati (2018) Proses Pengelolaan Pajak Pph Pasal 21 Pada Pt Bank Syariah Mandiri Area Pekanbaru. Other thesis, Universitas Islam Riau.

	Text abstrak.pdf Download (238kB)
	Text kata_pengantar.pdf Download (364kB)
	Text daftar_isi.pdf Download (246kB)
	Text bab1.pdf Download (197kB)
	Text bab2.pdf Download (558kB)
	Text bab3.pdf Restricted to Repository staff only Download (601kB) | Request a copy
	Text bab4.pdf Restricted to Repository staff only Download (234kB) | Request a copy
	Text daftar_pustaka.pdf Download (237kB)

Abstract

The purpose of this process is to find out and explain how to manage Article 21 Income Tax in PT Bank Syariah Mandiri Pekanbaru Area to find out how the system and calculation of Article 21 Income Tax in accordance with the provisions that allow for company management to increase taxes on the rules applicable. Based on the internship experience located at Jl. Jendral Sudirman No.45, Tanah Datar, Pekanbaru, Riau. The author carries out the process of managing tax payment reporting for the Pekanbaru Area BSM area whose management only input, pay, and report taxes for the Pekanbaru City KCP section which includes the Pekanbaru BSM Area itself, KC Sudirman Bawah, KC Nangka, KC Panam, KC Bangkinang, KK UIR , KK Rumbai, and KK Pasir Pangaraian where the management stages are starting from Collecting data, Collecting data per KCP, Recap Data on the amount to be collected, E-Billing Application Login, Fill in the tax data via SSE (Electronic Deposit) format , Print a Billing Code, Get Paid to a Bank Teller, Upload a yellow sheet to the Proofsheet Uploader application, Recap WP evidence (Taxpayers), Enter SPT data through E-SPT (Electronic Notification), Create a Power of Attorney, Report to the tax office, Proof of payment archive to the Proofsheet Uploader, and finally the PPh 21 Tax Recap is filed in a file cabinet. Based on observations, the authors conclude that tax management has gone well in accordance with taxation laws and regulations, especially Article 21 PPh, but there are few obstacles when managing, such as network disconnection, slow flow of communication, and careful in equalizing the number of tax calculations and preferably those who manage it must focus on the tasks and responsilities given and try to repeat again to check the network that is not connect and contact the section but with polite and friendly sentences so that the time for tax management is not hampered.

Actions (login required)

View Item