Akuntansi Perpajakan Dalam Penyusunan Laporan Keuangan

Akuntansi Perpajakan Dalam Penyusunan Laporan Keuangan

Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 23  sd 25 Februari 2015 | Fee Menyesuaikan Venue
Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 02 sd 04 Maret 2015 | Fee Menyesuaikan Venue
Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 16 sd 18 Maret 2015 | Fee Menyesuaikan Venue
Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 30 Maret sd 01 April 2015 | Fee Menyesuaikan Venue

Jadwal Training 2015 Selanjutnya …

DESKRIPSI

Setiap perusahaan wajib dalam menyusun Laporan Keuangan Komersial dan Laporan Keuangan Fiskal yang dapat memberikan gambaran terkini mengenai kondisinya. Training Akuntansi Perpajakan ini didisain untuk memberikan pemahaman yang komprehensif mengenai perlakuan akuntansi perpajakan aplikatif untuk penyusunan Laporan Keuangan dan proses rekonsiliasi Laporan Keuangan Komersial dan Laporan Keuangan Fiskal.

METODE

This course will be using the method of presentation to understand the concepts, discussion and sharing experience or case studies. At the end of the session, the participant will be directed in making the action plan that will be applied after returning to the workplace.

MATERI TRAINING AKUNTANSI PERPAJAKAN

1. Laporan Keuangan Fiskal
2. Pendekatan dalam penyusunan Laporan Keuangan Fiskal
3. Prinsip Akuntansi dan Pajak atas Penghasilan
4. Prinsip Akuntansi dan Pajak atas biaya
5. Akuntansi Fiskal atas Biaya-biaya
6. Akuntansi Fiskal atas Aktiva Lancar dan Aktiva Tetap
7. Akuntansi Fiskal atas Sewa Guna Usaha dengan Hak Opsi
8. Akuntansi Fiskal atas Untung/Rugi Selisih Kurs
9. Rekonsiliasi Laporan Keuangan Komersial dan Laporan Keuangan Fiskal
10. Sebab-sebab terjadinya perbedaan
11. Beda waktu (timing difference) dan beda tetap (fixdifference)

a. Diskusi dan Studi Kasus

WHO SHOULD ATTEND

Directors, Finance Controllers, Managers, Supervisors, Consultant, Accountant, Tax Specialist Consultant, or Business Coach.

COURSE LEADER

Alex Murtin SE., M.Si., Akt. & Team

COURSE  SCHEDULE

• 23 sd 25 feb 2015
• 2 sd 4 maret 2015
• 16 sd 18 maret 2015
• 30 maret sd 1 april 2015
• 13 sd 15 april 2015
• 27 sd 29 april 2015
• 4 sd 6 mei 2015
• 18 sd 20 mei 2015
• 25 sd 27 mei 2015
• 8 sd 10 juni 2015
• 27 sd 29 juli 2015
• 3 sd 5 agustus 2015
• 24 sd 26 agustus 2015
• 7 sd 9 september 2015
• 21 sd 23 september 2015
• 5 sd 7 oktober 2015
• 19 sd 21 oktober 2015
• 2 sd 4 november 2015
• 16 sd 18 november 2015
• 30 november sd 2 desember 2015
• 7 sd 9 desember 2015
• 14 sd 16 desember 2015
• 28 sd 30 desember 2015

 

Venue:

• Eastparc Hotel / The Alana Hotel, Yogyakarta ( 5* )
• The Trans Resort & Hotel / The Pullman Bali Legian Nirwana Hotel, Bali ( 5* )
• Novotel Hotel, Balikpapan ( 5* )
• Sheraton Senggigi Beach Resort, Lombok ( 5* )
• The Trans Luxury Hotel, Bandung (5*)
• Pullman Hotel, Jakarta (5*)
• Harris Hotel Batam Center / Mercure Hotel, Batam (4*)

 

International Class:

• Ibis Styles Frasser Business Park Hotel, Kuala Lumpur, Malaysia ( 4* )
• Concorde Hotel, Singapore ( 5* )
• Novotel Platinum, Bangkok (4*)
• Novotel Kowloon, Hongkong (4*)

PROMO RATE:

• Yogyakarta :  Rp. 6.750.000,- per participant ( Non Residential )

Special Price Rp. 6.250.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

• Bali:  Rp. 10.500.000,- per participant ( Non Residential )

Special Price Rp. 9.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

• Lombok:  Rp. 11.500.000,- per participant ( Non Residential )

Special Price Rp. 10.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

• Balikpapan:  Rp. 9.500.000,- per participant ( Non Residential )

Special Price Rp. 8.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

• Bandung:  Rp. 8.000.000,- per participant ( Non Residential )

Special Price Rp. 7.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

• Jakarta:  Rp. 7.000.000,- per participant ( Non Residential )

Special Price Rp. 6.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

• Batam :  Rp. 9.500.000,- per participant ( Non Residential )

Special Price Rp. 8.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

 

International Class:

• Singapore:  USD 3,500.00 per participant ( Non Residential )

Special Price: USD 3,250.00 per participant ( Non Residential ) form minimum 3 participant from same company.

• Malaysia:  USD 3,200.00 per participant ( Non Residential )

Special Price: USD 3,000.00 per participant ( Non Residential ) form minimum 3 participant from same company.

• Thailand:  USD 3,000.00 per participant ( Non Residential )

Special Price: USD 2,800.00 per participant ( Non Residential ) form minimum 3 participant from same company.

• Hongkong:  USD 3,600.00 per participant ( Non Residential )

Special Price: USD 3,400.00 per participant ( Non Residential ) form minimum 3 participant from same company.

 

Facilities:

• Qualified Trainer
• Convinience Training room
• Training kit
• Hard and soft copy material (USB Flashdisk)
• Certificate
• Souvenir

 

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

1. INFORMATION OPTIONS
2. Judul Training(required)
3. Tanggal Training
4. Select a message type Registration Offering Letter (Permintaan Proposal Penawaran) Next Schedule Information (Jadwal selanjutnya) More Information (Informasi tambahan) Others (lain-lain) (required)
5. PERSONAL DATA
6. Your Name(required)
7. Job Title(required)
8. Company(required)
9. Company Address
10. Email(valid email required)
11. Mobile Phone(required)
12. Office Phone(required)
13. Extention No.
14. Facsimile (Fax)
15. Website
16. PRE REGISTRATION DATA (Tidak Mengikat)
17. Penanggung Jawab Training di Perusahaan
18. Email
19. Office Phone+Ext atau No. Handphone
20. Jumlah Peserta(required)
21. Nama-nama peserta
22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
24. Pesan untuk penyelenggara Training
25. CC this registration / message to me
26. Isikan angka/huruf pada gambar

 

cforms contact form by delicious:days