PENTINGNYA ACCURATE ACCOUNTING SOFTWARE DALAM AKUNTANSI PERPAJAKAN DALAM PERUSAHAAN DAN UMKM

Akuntansi Perpajakan pada Perusahaan dan UMKM, Mengapa Penting ?

Sejak Pemerintah memberlakukan Tax Amnesti ternyata masih banyak perusahaan dan UMKM yang masih bingung, sehingga banyak pelaku bisnis yang harus bolak alik ke kantor pajak untuk konsultasi dengan pihak kantor pajak.

Tax Amnesti disaat itu menjadikan pelajaran yang sangat berharga bagi pelaku bisnis maupun UMKM dalam menyusun perpajakan yang baik dan sesuai aturan.

Dengan demikian diharapkan pelaku bisnis dapat dengan mudah mengetahui jumlah total dana pajak yang harus dibayarkan. Akuntansi pajak dalam sebuah bisnis untuk mengetahui, menganalisa, mendata, dan menangani jumlah pajak yang harus dibayarkan oleh Anda yang berprofesi sebagai pengusaha dan memiliki bisnis.

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Mengapa Pemerintah Menerapkan Self Assesment Sytem Untuk Akuntansi Perpajakan?

Pemerintah menerapkan Self Assesment System tujuannya adalah agar para pelaku bisnis dan UMKM dapat menghitung sendiri jumlah pajak terutang mereka kepada pemerintah.

Akuntansi pajak yang diterapkan oleh pemerintah Indonesia, lebih mementingkan pada keadilan. Dimana aparat pajak tidak memiliki peran dominan dalam menghitung jumlah pajak para wajib pajak. Karena wajib pajak diberikan kesempatan untuk menghitung pajak mereka sendiri, sesuai dengan kebijakan yang telah tertuang pada undang-undang perpajakan yang ada.

Umumnya, wajib pajak yang menghitung pajak mereka sendiri berasal dari perusahaan-perusahaan yang ada di Indonesia. Hal tersebut disebabkan oleh adanya pergeseran ekonomi masyarakat dari sistem agraris ke sistem industri. Hal ini akan membantu perusahaan dan juga wajib pajak yang berasal dari pengusaha UMKM dapat menetapkan jumlah pajak terhutang mereka secara adil dan wajar.

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Prinsip Akuntansi Pajak

Dalam menerapkan akuntansi pajak, terdapat beberapa prinsip yang harus dijalankan. Berikut beberapa prinsip akuntansi pajak.

1. Kesatuan entitas akuntansi adalah satu kesatuan ekonomi yang terpisah dengan pihak yang berkepentingan dengan sumber daya yang ada pada perusahaan
2. Prinsip Kesinambungan merupakan prinsip yang berasumsi bahwa usaha atau perusahaan tidak akan bubar serta tetap melanjutkan proses ekonominya tanpa henti
3. Konsisten dimana pembukuan akuntansi perpajakan tidak diperbolehkan untuk diubah-ubah demi kepentingan beberapa pihak. Jika memang diharuskan berubah, maka harus disertai dengan alasan yang sesuai
4. Harga pertukaran objektif, yakni tidak dipengaruhi oleh hubungan istimewa, tidak terdapat mark up, serta dapat diuji oleh pihak independen.

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Syarat Akuntansi Pajak

Selain empat prinsip yang harus dijalankan, akuntansi pajak pun memiliki syarat-syarat yang harus dipenuhi oleh wajib pajak maupun. Hal yang paling ditekankan dalam akuntansi perpajakan adalah mengenai pembukuan dan pencatatan disesuaikan dengan hal-hal sebagai berikut:

1. Pembukuan yang dilakukan harus berdasarkan dengan itikad baik wajib pajak, dan menggambarkan kondisi yang sebenarnya dari usaha yang dijalankan
2. Pembukuan dan pencatatan harus terdapat catatan secara teratur mengenai keadaan financial, daftar utang piutang, serta daftar persediaan
3. Setiap tahun penutupan pembukuan, usaha yang dijalankan harus dibuat neraca rugi laba
4. Pembukuan harus dilakukan di Indonesia
5. Pembukuan menggunakan huruf latin, angka romawi, satuan mata uang rupiah dan bahasa Indonesia ataupun dengan bahasa asing yang diizinkan oleh menteri keuangan
6. Pembukuan, dokumen dasar, serta dokumen lain yang berhubungan dengan kegiatan usaha atau pekerjaan bebas dari wajib pajak harus disimpan selama 10 tahun

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Fungsi Akuntansi Perpajakan

Mungkin Anda juga bertanya-tanya apa sebenarnya fungsi dari tax accounting atau akuntansi pajak ini. Akuntansi pajak ini ternyata memiliki fungsi yang cukup penting bagi jalannya usaha Anda. Adapun beberapa fungsi, yakni:

1. Sebagai perencanaan strategi perusahaan
2. Menganalisa serta memprediksi potensi jumlah pajak yang harus ditanggung pada tahun berikutnya
3. Mengimplementasikan perlakuan akuntansi atas peristiwa perpajakan dan menyajikan dalam laporan fiskal maupun laporan keuangan komersial
4. Sebagai dokumentasi dan arsip perpajakan dengan sangat baik serta sebagai bahan pemeriksaan sebagai bahan evaluasi usaha yang sedang dijalankan
5. Melindungi Pendapatan Negara

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Dengan demikian akuntnasi perpajakan bagi perusahaan dan UKMK dalam menjalankan roda bisnisnya untuk kelancaran bisnis Anda dan sangat membantu Pemerintah dalam Perpajakan.

Dalam hal ini para pelaku bisnis usaha dan UMKM tidak perlu bingung akan semua aktivitas perpakan yang telah dijabarkan diatas.

Hanya dengan menggunakan Program Pembukuan semua nya akan tertata dengan rapi dan semua laporan perpajakan akan tersaji dengan detail.

Accurate Accounting Software sangat pas  untuk membantu para pelaku bisnis dalam pelaporan perusahaan dan pelaporan perpajakan dengan cepat, tepat dan akurat.
Semua Fitur yang saling terintegrasi dan laporan PPN Keluaran serta PPN Masukan sehingga sangat membantu dalam Pelaporan ke E-Faktur.

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Accurate Online semakin kreatif dan kreasi dalam mengembangkan inovasi inovasi yang dapat memanjakan pengguna Accurate Online.

Terutama bagi paraPelaku Bisnis Online yang semakin berkembang pesat market online nya saat ini. Dengan demikian akan sangat membantu dalam mengatur pembukuan usahanya.

Hingga detik ini Pelaku Bisnis Online semakin gencar mempromosikan bisnis online nya dengan demikian transaksi yang terjadi akan semakin meningkat jumlah penjualannya. Dengan demikian pelaku bisnis online sangat membutuhkan aplikasi atau tools yang dapat membantu merekap penjualan nya saat itu ke pembukuan online. 

Disini Accurate Online menjadi solusi nya.

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FITUR BARU DI ACCURATE ONLINE YANG BERMANFAAT BAGI PELAKU BISNIS ONLINE

SmartLink

SmartLink merupakan fitur baru di Accurate Online yang sudah bisa terintegrasi dengan marketplace online terbesar di Indonesia yaitu TOKOPEDIA dan SHOPEE

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Dengan demikian transaksi yang ada di Shopee ataupun di Tokopedia maka transaksinya bisa diimport ke Accurate Online. Di Accurate Online akan keluar semua laporan penjualan dan pendapatan saat itu juga. 

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Klaim Pelangan dan Vendor
Hal ini sering sekali terjadi karena kesalahan atau kurang telitinya saat pelaku bisnis mengirim barang akhirnya pihak pelanggap komplain, Atau sebaliknya pihak pelaku bisnis yang komplain ke pihak vendor.

Di Accurate Online hal ini sudah terakomodsasi dengan proses penukaran barang jika masih dalam masa garansi.

Tinggal melakukan transaksi di accurate online nya untuk mengisi Form Klaim Pelanggan.

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Fitur Pengepakan Barang 
 Dengan fitur ini akan lebih terkontrol barang mana saja yang sudah waktunya diproses pengiriman terutama jika ada bagian gudang akan sangat memudahkan melalui Accurate Online untuk mengkontrol Delivery Ordernya.


Demikian fitur fitur baru di Accurate Online yang semakin Smart dan sangat membantu Pelaku Bisnis Online dalam melakukan kontrol pembukuan, kontrol stok dan kontrol Pengiriman barang.

Saatnyalah beralih ke ACCURATE ONLINE program pembukuan online yang bisa diakses dari mana saja dan kapan saja hanya dengan Satu Genggaman melalui Smartphone Anda.

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Untuk informasi lengkapnya Hubungi Agent Resmi Accurate Online

FIRDAUS YUNIANTO

WHATSAPP 0817 0335 4372

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PENCANTUMAN NIK DI ACCURATE SOFTWARE UNTUK PELAPORAN KE E-FAKTUR

Faktur pajak adalah bukti pungutan pajak yang dibuat PKP yang melakukan penyerahan Barang Kena Pajak (BKP) atau penyerahan Jasa Kena Pajak (JKP), atau bukti pungutan pajak karena impor BKP yang digunakan oleh Ditjen Bea dan Cukai.

Sementara itu, faktur pajak elektronik, atau biasa disebut dengan e-faktur adalah faktur pajak yang dibuat melalui aplikasi atau sistem elektronik yang ditentukan dan/atau disediakan oleh Ditjen Pajak. 
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Penerbitan faktur pajak ini sangat penting bagi PKP untuk sebagai bukti bahwa dirinya telah melakukan penyetoran, pemungutan hingga pelaporan Surat Pemberitahuan (SPT) masa Pajak Pertambahan Nilai (PPN) sesuai dengan peraturan yang berlaku.
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Untuk membuat e-faktur, tentunya ada sejumlah persyaratan yang harus dipenuhi PKP. Salah satu di antaranya adalah terkait identitas pembeli, di mana PKP harus mencantumkan NPWP pembeli di dalam e-faktur.

Hanya saja, implementasi pencantuman NPWP pembeli ternyata belum sesuai dengan ekspektasi otoritas pajak. Masih banyak, pengusaha yang membeli BKP atau JKP, tapi tak mencantumkan NPWP-nya. software,software system,software programming,software application, software akuntansi, software games, software driver,software accurate, harga software, daftar harga software, beli software, software baru, cari software, accurate, accurate versi 5, accurate versi 4, accurate versi terbaru, accurate terbaru, accurate enterprise, accurate deluxe, accurate standart, accurate accountingg software, harga accurate, daftar harga accurate, beli accurate, cari accurate, rene 2, rene versi, rene keygen, rene chasier, rene pos, rene undeleter, harga rene, daftar harga rene, beli rene, rene versi, cari rene, download accurate, free download accurate, download software accurate, resmi,accurate online,accurate cloud,accurate kupang,accurate palu,accurate samarinda,accurate flores,accurate bali,pembelian accurate software,Office accurate,accurate surabaya,accurate upgrade,accurate support,accurate implementasi,support accurate ntt,accurate ntb,support accurate ntb,accurate jambi,support accurate jambi, accurate samarinda, accurate support,accurate implementasi,accurate support banjarmasin,accurate support palu,accurate makassar,accurate support makassar,accurate kantor,kantor accurate, syarat dan kondisi, sayarat pembayaran, pembayaran accurate, accurate promo, harga accurate, accurate murah, accurate makassar, accurate medan, accurate bali, accurate timor timur, accurate timor leste, accurate papua, accurate wamena, accurate sulawesi, accurate bontang, accurate bima, accurate malang, accurate gersik, accurate gresik, accurate sidoarjo, accurate pasuruan, accurate traiding, accurate kontraktor, accurate pabrik,accurate kalimantan,accurate sulawesi,accurate ntt,accurate ntb,accurate palu,accurate gorontalo,accurate kupang,accurate medan,accurate lampung,zahir,zahir online,software akuntansi nomer 1,accurate jogja,accurate yogya,accurate semarang,accurate jawa tengah,accurate indonesia,software indonesia,software akuntansi,akuntansi indonesia,zahir,zahir online,easy program,program akuntansi,software akuntansi,aplikasi zahir,aplikasi akuntansi,software zahir,software sevensoft, beaccounting,accurate kupang, accurate bima,accurate papua, accurate timor leste, accurate online, accurate cloud, akuntansi online, pembukuan online, software online, akuntansi online, akuntansi cloud, accurate sewa, program akuntansi sewa, program sewa, pembukuan sewa, promo online, harga spesial accurate online, diskon accurate online, agent online, jual accurate online, sistem akuntansi online, program pembukuan online, jual pembukuan online, free trial, coba gratis accurate online, free accurate online,coba gratis online, coba gratis accurate online, firdaus accurate online, firdaus agent accurate online, firdaus online, penawaran online, beli accurate online, penawaran accurate online, hubungi accurate online, kontak accurate online, info accurate, agen accurate, jual accurate software, program akuntansi terbaik, program pembukuan, akuntansi software, akuntansi pembukuan


Selain itu, negara juga dirugikan karena pelaku yang tidak memiliki NPWP, maka artinya tidak masuk dalam sistem perpajakan. Bukan tidak mungkin, ada potensi pajak penghasilan yang tidak masuk buat negara dari para pelaku itu.

Untuk mengantisipasi itu, otoritas pajak mewajibkan PKP yang akan membuat e-faktur untuk mencantumkan Nomor Induk Kependudukan (NIK) pembeli atau lawan transaksinya, apabila tidak dapat mencantumkan nomor NPWP.

Kewajiban atas pencantuman NIK itu tertuang dalam pasal 4a ayat 2 Peraturan Dirjen Pajak No. PER-26/PJ/2017. Aturan ini berlaku pada 1 Desember 2017.

Namun, dalam kurun waktu kurang dari sebulan, aturan baru itu diputuskan untuk ditunda sampai dengan 1 April 2018, melalui Peraturan Dirjen Pajak No. PER-31/PJ/2017 yang ditandatangani oleh Robert Pakpahan, sebagai dirjen pajak baru.



Berikut langkah langkah penerapannya di Accurate Software

• ·         Pastikan ACCURATE 5 nya sudah build 1863. Cek Versi Accurate nya di Bantuan -> Tentang Accurate
• ·         Ke menu List | Customer | klik nama customernya 2 kali atau jika belum dibuat klik new.
• ·         Selanjutnya isi nama customer, alamat dan lainnya dan jika belum dibuat sebelumnya.
• ·         Selanjutnya klik tab sales | tax number diisi 0 sebanyak 15x  atau bisa di kosongkan | kolom NIK diisi no KTP customer | klik ok.

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Selanjutnya setelah dibuat transaksi dan ppn keluarannya akan di export masuk ke menu reports | PPN/PPNBM (e-spt,e-faktur) | Klik new jika belum dibuat sebelumnya | klik tab pajak keluaran dan kemudian  export Pajak Keluaran.

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Jika di lihat hasil exportnya akan otomatis ada nomor NIK yang sudah di masukkan di list | customer.

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E-Faktur silahkan Klik DISINI