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Latest Blog Posts

• cara input ppn nihil pada spt E-Faktur
  on Jan 18, 2016
  ...
• Bom Meledak di Depan gedung Sarinah
  on Jan 14, 2016 in EKONOMI
  Pantauan dari Jalan MH Thamrin, bahwa Bom meledak pas di depan gedung sarinah tanggal 14 Januari 2016. ledakan di dekat pos polisi. dari pantauan sudah ada 4 orang yang di amankan oleh kepolisisan. belum jelas apa motif dari penyerangan. dan pelaku y...
• SETORAN MODAL KENA PAJAK ?
  on Jan 13, 2016 in ARTIKEL PAJAK
  Setoranmodal atas saham yang selama ini lazim disebutkan dalam akta pendirian perusahaan dalam bentuk Perseroan Terbatas (PT) atau Perseroan Komanditer (CV) yang terdiri dari saham adalah setoran modal tunai. Atas kejadian tersebut belum terdapat pen...
• BUKTI AUDIT DALAM PEMERIKSAAN PAJAK VERSUS BUKTI AUDIT DALAM PEMERIKSAAN LAPORAN KEUANGAN
  on Jan 13, 2016 in ARTIKEL PAJAK
  Bukti audit mempunyai peranan penting baik dalam pemeriksaan pajak maupun pemeriksaan laporan keuangan. Dalam pemeriksaan pajak dikenal istilah bukti kompeten yang cukup untuk mendukung temuan hasil pemeriksaan pajak, sedangkan dalam pemeriksaan lapo...
• Pemeriksaan pajak - Metode Pendekatan Biaya Hidup
  on Jan 13, 2016 in ARTIKEL PAJAK
  Pada pembahasan kali ini, kita akan membahas metode pemeriksaan selanjutnya yang biasanya digunakan oleh Pemeriksa Pajak dalam rangka menguji kepatuhan Wajib Pajak yang diperiksa. Metode yang akan kita bahas kali ini adalah Metode Pendekatan Biaya Hi...
• Income Tax of Royalties and VAT Treatment of the Film Import
  on Jan 10, 2016 in ARTIKEL PAJAK
  Director General of Taxes Circular No.SE-3/PJ/2011 asserted that the film import is income tax and VAT payable. 1.      Income Tax a.       On income paid to foreign taxpayers in addition to a pe...
• Tax Treatment in the Liquidation Process
  on Jan 10, 2016 in ARTIKEL PAJAK
  Very important to understand that liquidation is a cycle and the business decisions that impact to their own taxation. I.        Income Tax  a.       Transfer of property i.&n...
• Certain Documents Which Position Equivalent Tax Invoice
  on Jan 10, 2016 in ARTIKEL PAJAK
  In order to give confidence and certainty of law in crediting the VAT primarily on transactions with the water companies, securities intermediaries, and banking, DJP sets new rules on Certain Documents which are their position equivalent to the Ta...
• NJOPTKP (Non Taxable Value of Tax Object ) Finally Enhanced
  on Jan 10, 2016 in ARTIKEL PAJAK
  Every two years the government will redefine the NJOP (Tax Object Sale Value) as the basis for the Land and Building Tax, adjusted with economic development, monetary, and general prices. But unfortunately the increase of NJOP not always followed...
• Crediting VAT-in in Integrated Palm Oil Company (SE-90/PJ/2011)
  on Jan 10, 2016 in ARTIKEL PAJAK
  Palm oil companies integrated consisting of units or activities that produce goods that are not payable upon delivery of VAT and the unit or activity that produces goods for delivery due to VAT, then: • VAT-in on the acquisition of Taxable Goods...
• Installment and Delay Payment of Land & Building Taxes (LBT) (PER 38/PJ/2011)
  on Jan 10, 2016 in ARTIKEL PAJAK
  As you well know, the Land & Building Taxes Debt must be repaid at maturity. Debts listed in SPPT must be repaid no later than 6 months later, while those listed in the SKP / STP shall be paid no later than one month from the date of receipt of t...
• Tax For Bond Interest (Financial Minister Regulation No 85/PMK.03/2011 as amended in No.07/PMK.011/2012
  on Jan 9, 2016 in ARTIKEL PAJAK
  Ministry of Finance Regulation No 85 Year 2011 about Withholding Procedures, Depositing, and reporting on Bond Interest Income, confirms that the Bond Interest are subject to final withholding tax, with the rates: • 15% (fifteen percent), for the r...
• Pay the Basic Tax, Apply for Sanctions Removal
  on Jan 9, 2016 in ARTIKEL PAJAK
  Based on Finance MinisterRegulation No. 21/PMK.03/2008, DGT because of his position or by taxpayer request can reduce or eliminate tax administrative sanctions. Sanctions may include interest, penalties, and / or increase listed on STP, SKPKB, and SK...
• Depreciation in the Plantation, Forestry, and Farm Bussiness
  on Jan 9, 2016 in ARTIKEL PAJAK
  Depreciation in the Plantation, Forestry, and Farm Business Regulation of the Minister of Finance Number 126/PMK.011/2012 emphasized the certain asset depreciation in the plantation, forestry, and livestock. Which are: • 1.In forestry sector, inclu...
• VAT for Self Build Activity
  on Jan 9, 2016 in ARTIKEL PAJAK
  Taxpayer (personal or entities) who is conducting Self Build Activity should pay attention to the obligation to pay Self Build Activity VAT There are some important things to be aware, which are: • The Building requirement owe VAT a. Based on the M...
• KONSULTAN PAJAK BRISTOL TAX SERVICE INDONESIA
  on Jan 4, 2016 in KONSULTAN PAJAK
  BRISTOL TAX SERVICE INDONESIA, based in Jakarta, leading tax and financial advisory. We developed our products based on experiences Tax Audit and Tax Court and also in delivering services to our clients. Those have made us to do improvement i...
• Contoh Perhitungan Pajak Penghasilan Badan Usaha
  on Jan 2, 2016 in KONSULTAN PAJAK
  Contoh Perhitungan Pajak Penghasilan Badan UsahaHalaman ini disajikan contoh perhitungan pajak penghasilan badan usaha, yang dapat berguna bagi Anda. Di sini hanya disajikan kalkulasi sederhana. Pada faktanya, perhitungan pajak relatif rumit kalau...
• Berapa Tarif Pajak Penghasilan Badan Usaha ?
  on Jan 2, 2016 in KONSULTAN PAJAK
  Berapa tarif pajak penghasilan badan usaha ? Bila Anda menanyakan ini, jawabannya ada pada: UU No. 7 Tahun 1983 tentang Pajak Penghasilan,UU. No. 36 Tahun 2008 tentang Perubahan Keempat Atas Undang-Undang No. 7 Tahun 1983 Tentang Pajak...
• AKUTANSI PENGGABUNGAN USAHA
  on Dec 27, 2015 in ARTIKEL AKUTANSI
  Harga Perolehan atau Harga Penjualan dalam Hal Terjadi Pengalihan Harta Karena Hibah, Bantuan atau Sumbangan, dan WarisanApabila terjadi pengalihan harta karena hibah yang diterima oleh keluarga sedarah dalam garis keturunan lurus satu derajat dan ol...
• Cara Menghitung PPh OP Dengan Norma
  on Dec 27, 2015 in ARTIKEL PAJAK
  Sebelumnya kita telah menghitung PPh OP yang penghitunganpenghasilan neto nya dengan pembukuan, cara ke dua yang diperbolehkan oleh Undang-Undang bagi WPOP menghitung PPh terutangnya adalah dengan Norma. Untuk memberikan kemudahan bagi WPOP yang belu...

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