TAXATION COURSE
COMPANIES TAXATION COURSE
GENERAL TAXATION
Taxpayer
subjek and object of tax
Rights and Obligations
Record and Bookkeeping
Taxation sanctionÂ
GENERAL REGULATION OF TAXATION
Notice of Tax Assesment
Clarification Requesting Letter of Data & Information
Auditing
Valuation
Objection
Appeal
Lawsuit
Taxation Crime
Tax Regulation and Accounting Impact
INCOME TAX
Article 21 of Income Tax
Article 22
Article 23
Article 24 & 26
Article 4 paragraph 2 Final
BOOKKEEPING
Balance sheet
Profit & Loss Statement
COMPANIES TAX
Article 25
Companies Income Tax
Fiscal Correction
Payment
Reporting
BOOKKEEPING
Public Accountant Report
Attorney
TRANSFER PRICING
DEFINITION
ARM'S LENGTH PRINCIPLE
FAR ANALYSIS
COMPARABLE UNCONTROLLED PRICE METHOD
RESALE PRICE METHOD
COST PLUS METHOD
TRANSACTIONAL NET MARGIN METHOD
PROFIT SPLIT METHOD
VALUE ADDED TAX
Definition
Facilities
Gratification gift
Input and Output Tax
Accounting of Value Addet Tax