ANALISIS AKUNTANSI PAJAK
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Sesi 1 - Pembukuan Perpajakan dan Kerangka Dasar Akuntansi
Forum Sesi 1
Materi Sesi 1
Quiz 1
RPS
Sesi 2 - AKUNTANSI PAJAK PENGHASILAN (Berdasarkan IAS 12 dan PSAK 46)
Forum Sesi 2
Tugas 1-Sesi 2
File presentasi sesi 2
Materi Sesi 2
SESI 3 - AKUNTANSI PAJAK PERTAMBAHAN NILAI DAN AKUNTANSI PEMOTONGAN PAJAK PENGHASILAN PIHAK LAIN
Materi Presentasi Sesi 3
Tugas 3
Forum sesi 3
Tugas AIM (Accounting Industrial Week ) 2Nd
SESI 4- Harmonisasi Peraturan Perpajakan
Materi Presentasi sesi 4
Forum Sesi 4
Pembahasan Tugas 3
PROJECT 1
Video Harmonisasi peraturan perpajakan
Ketentuan dalam Undang-Undang Harmonisasi Peraturan Perpajakan
Tugas Sesi 4
SESI 5 - Temporary Differences
Forum sesi 5
Materi sesi 5
Tugas 5
Materi Presentasi
SESI 6 - Tax Calculation
Materi Presentasi
Forum Sesi 6
SESI 7 - Valuation of Deferred Tax Assets - 1
Materi Presentasi Sesi 7
SESI 8 - Review Materi 1 – 7
Asessment Sesi 1-7
SESI 9 -Valuation of Deferred Tax Assets - 2
Materi PPT Valuation of Deferred Tax Assets
Tugas materi pertemuan 9
Video Pembelajaran Pertemuan 9 Tentang Akuntansi Pajak Penghasilan, Deffered Tax Assets and Liabilities
SESI 10- The Tax Effects of Business Combinations-1
Assignment Pertemuan 10 - Soal Essay dan Perhitungan
File Materi Pertemuan 10
Video Tutorial PSAK 22 tentang Kombinasi Bisnis
SESI 11 - The Tax Effects of Business Combinations-2
Assignment Pertemuan 11
Lecture Note: Materi Pertemuan 11
Kombinasi Bisnis dalam Hubungannya Dengan Pajak
Quiz Materi The Tax Effects of Business Combinations
Assignment Pertemuan 11: Membuat PPT Hasil Mengikuti Video Perkuliahan
SESI 12 - Financial Statement Presentation and Disclosure
Lecture Note: Materi Perkuliahan Pertemuan 12 - Financial Statement Presentation an Disclosure
Video Financial Statement Presentation and Disclosure
Assignment 1 Soal Studi Kasus
Assignment 2 Hasil rangkuman mengikuti video perkuliahan
Quis Multiple Choice Pertemuan 12
SESI 13- Other Considerations
Materi Pertemuan 13-"Temporary Differences and Carryforwards Acquired Other Than in a Business Combination" dan "Accounting for Tax Goodwill After Acquisition"
Video Pembelajaran: "Temporary Differences and Carryforwards Acquired Other Than in a Business Combination" dan "Accounting for Tax Goodwill After Acquisition"
Assignment 1-Tugas Mengerjakan Soal Studi Kasus
Quiz Pertemuan 13
Assignment 2-Pengumpulan PPT
SESI 15- Topik Khusus-2 Penyajian Data SPT Terkait Rekonsiliasi Fiskal dan Ekualisasi, Serta Pemeriksaan Pajak Penghasilan
Materi Pertemuan 15 - Penyajian Data SPT Terkait Rokonsiliasi Fiskal dan Ekualisasi, serta Pemeriksaan PPh
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EAJ6B3-34617
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FAKULTAS EKONOMI DAN BISNIS (FEB)
S2 Akuntansi
EAJ6B3-34617
Summary
ANALISIS AKUNTANSI PAJAK
Teacher:
KOENTA ADJI KOERNIAWAN
Teacher:
GALUH TRESNA MURTI