Description
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Description
| Pilih Bab | Bab 1, Bab 10, Bab 11, Bab 12, Bab 2, Bab 3, Bab 4, Bab 5, Bab 6, Bab 7, Bab 8, Bab 9 |
|---|---|
| SKU | N/A |
| Category | Akuntansi |
- Pengantar : definisi, tujuan, gambaran umum pemeriksaan pajak
- Landasan hukum: UU KUP, PPh, PPN, PBB, aturan pendukung
- Tahapan pemeriksaan: SP2, planning, pelaksanaan, penyelesaian
- Teknik pemeriksaan: umum & pengantar pembukuan
- Pemeriksaan peredaran usaha dan HPP
- Pemeriksaan PPN & faktur pajak
- Pemeriksaan PPh pasal 21, 23, 4(2), dan 26
- Transfer pricing: metode & studi kasus
- Kertas Kerja Pemeriksaan (KKP): format dan pengisian
- Laporan Hasil Pemeriksaan (LHP): isi, struktur, rekomendasi
- Tindak pidana perpajakan: unsur & bukti
- Penyidikan pajak: SKPP, SPDP, BAP
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