Metode pengumpulan data yang dilaku

Metode pengumpulan data yang dilakukan dalam penyusunan Tugas Akhir ini sebagai berikut:a. Mengumpulkan data-data yang diperlukan seperti: laporan keuangankomersial, Surat Setoran Pajak, Surat Pemberitahuan, dan daftar aset tetap untuk tahun 2016. b. Memeriksa laporan keuangan komersial dan daftar aset tetap kemudian dicocokkan dengan peraturan perpajakan yang berlaku saat inic. Menghitung kembali besarnya Pajak Penghasilan Badan yang telah dihitung oleh Koperasi “X”.d. Membandingkan hasil perhitungan Pajak Penghasilan Badan yang dihitungoleh penulis dengan hasil perhitungan yang dihitung oleh konsultan pajak Koperasi “X”.e. Mengevaluasi apabila terdapat perbedaan hasil dari perhitungan PaiakPenghasilan Badan.Menyajikan hasil perhitungan Pajak Penghasilan Badan.

Results (English) 1:

Methods of data collection is done in the preparation of this final project as follows:
a. Collect the necessary data such as: keuangankomersial report, Tax Payment, Tax, and a list of fixed assets for the year 2016.
b. Examine the financial statements of commercial and fixed asset list and then matched against existing tax regulations currently
c. Recalculating the Corporate Income Tax amount calculated by the Cooperative "X".
d. Comparing the results of the calculation of the Corporate Income Tax dihitungoleh writer with the calculation results calculated by the tax consultant Cooperative "X".
e. Evaluate if there are differences in the results of the calculation results of the calculation PaiakPenghasilan Badan.Menyajikan Corporate Income Tax.

Results (English) 2:

Methods of data collection conducted in the preparation of this final task are as follows:
A. Collecting the necessary data such as: Commercial financial report, tax deposit letter, notification letter, and a list of fixed assets for the year 2016.
B. Checking the commercial financial statements and the list of fixed assets is then matched with the current taxation regulations
C. recalculating the amount of income tax in the body that has been calculated by cooperative "X".
D. Compare the results of the calculation of income tax of the agency by the author with the calculation result calculated by the cooperative tax consultant "X".
E. Evaluate if there are differences in the outcome of the Paiakearnings calculation. Presenting the results of the body income tax calculation.