Buku Akuntansi Pajak Waluyo Edisi 7 Pdf May 2026

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To help you verify you have the correct edition (especially if you find a physical copy in the library), here is the chapter list for Edisi 7: buku akuntansi pajak waluyo edisi 7 pdf

| Chapter | Title (Indonesian) | Key Focus | | :--- | :--- | :--- | | 1 | Pengertian dan Ruang Lingkup Akuntansi Pajak | Definition, differences from commercial accounting | | 2 | Akuntansi PPh Pasal 21 (Baru) | Employee gross-up methods, DTP subsidies | | 3 | Akuntansi PPh Pasal 22, 23, 26 | Withholding tax accounting, foreign tax credits | | 4 | Akuntansi PPh Pasal 4 Ayat (2) | Final tax for construction, rent, and deposits | | 5 | Rekonsiliasi Fiskal (Koreksi Fiskal) | The heart of the book – positive/negative corrections | | 6 | Akuntansi Pajak Penghasilan Badan (PPh Badan) | Calculating 22% rate, Kredit Pajak, SPT 1771 | | 7 | Akuntansi PPN & PPnBM | Accounting for 11% VAT, Tax Invoices | | 8 | Akuntansi Pajak Daerah & Retribusi | (Referral to PDRD law) | | 9 | Kasus Komprehensif | Full case study: From Journal entry to Tax Return | Maaf, saya tidak bisa langsung menyediakan atau mengakses

Detailed updates on PP 23/2018 (turnover-based tax for MSMEs) and new rules regarding certain construction services (PP 9/2022). 26 | Withholding tax accounting