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What is Simulasi Penghitungan PPh Badan about?

The document discusses two examples of calculating corporate income tax (PPh Badan) in Indonesia. The first example compares commercial and fiscal accounting treatments, showing differences in revenue, expenses, taxable income, and tax owed. It also provides journal entries for tax payments. The second example demonstrates how tax is calculated with and without fiscal corrections, showing how depreciation timing differences impact taxable income and deferred tax liabilities over multiple years.

Author

ANDIYANA ANSAR

Language

EN