Tax Books

Tax Accounting

* Author: Sukrisno Agoes, Estralita Trisnawati
* No. Code: book/61
* Publisher: Salemba Four
* Year of Publication: 2008
* Number of Pages: 216
* Price: Rp. 47,900, --

The field of accounting and taxation have a very close relationship, but on the other books on tax accounting are still relatively rare. In fact, to do a good tax reporting, just to understand financial accounting is inadequate, because many different tax rules of financial accounting standards that apply.



Tax Accounting Book 1 of this edition is based on the main accounts of the company discussed in which the tax provisions affecting the recording of journals, ledgers, financial reports to manufacturing, which became the main source of income tax calculations. Thus the reader is expected to be able to understand the accounting process is good with the notice provisions applicable taxes. This book can be used as a textbook students both undergraduate and graduate programs, as well as a handbook for those who want to understand the concept of tax accounting.

The material discussed in this book include:

CHAPTER 1 Introduction
CHAPTER 2 Cash and Cash Equivalents
CHAPTER 3 Short-term Investments
CHAPTER 4 Receivables
CHAPTER 5 Inventories
CHAPTER 6 Prepaid Costs
Chapter 7 Long-term Investments
CHAPTER 8 Fixed Assets
CHAPTER 9 Other Assets
Chapter 10 Liability
CHAPTER 11 Equity
Chapter 12 Income, Earnings, and Sales
CHAPTER 13 Cost of Goods Sold and Operating Expenses
CHAPTER 14 Reconciliation (Correct) Fiscal
CHAPTER 15 Accounting for Income Taxes (PSAK 46)