Intermediate Tax Training on Import Tax and Duty
DESKRIPSI & TUJUAN
Deskripsi
Dalam era perdagangan global sekarang ini arus barang masuk dan keluar sangatlah cepat baik dari segi konsep, peraturan, kebiasaan maupun aplikasi praktek di lapangan, para praktisi dituntut untuk selalu mengikuti perkembangan tersebut agar tidak tertinggal terutama dengan adanya aturan dan kebijakan baru seperti penerapan UCP terbaru untuk Letter of Credit di dunia Perbankan dan National Single Window (NSW) di Bea Cukai. Untuk memperlancar urusan bisnisnya, para pengusaha dituntut untuk memiliki pengetahuan yang cukup mengenai prosedur ekspor dan impor, terutama dari aspek perpajakan dan kepabeanan.
Pelatihan ini akan difokuskan pada implementasi pengenaan pajak bea masuk (Tax Duty) yang berlaku saat ini, dengan harapan dapat meningkatkan pemahaman peserta baik secara konseptual maupun aplikatif sehingga mendukung tugas-tugas di lapangan.
MATERI
1. Pemahaman Dasar Import Duty (Bea Masuk)
2. Definisi Ttarif adalah pajak ekspor atau impor
3. Jenis-jenis tarif pajak
4. Udang-Undang Nomor 7 tahun 1994 tentang pengesahan Agreement Establishing the World Trade Organization
5. Purchase (FOB, C&F & CIF)
6. Insurance
7. Harmonize System Code
8. Perhitungan Pajak Ekspor
9. Perhitungan Pajak Impor
10. Import Duty Calculation
11. Rekonsiliasi Fiskal
12. SPT Pajak Masa dan Tahunan
13. Jurnal Penutup
14. Simulasi dan pembagasan studi kasus
INSTRUKTUR Frasto Biyanto, SE, M.Si, Akt
PESERTA
Staf bidang pengelolaan pajak di perusahaan, staf keuangan & akuntansi, pelaku ekspor impor.
METODH Presentation, Discussion, Simulation, Case Study, and Evaluation
TIME & VENUE
Training will be held on:
September 23 – 25, 2013
Venue:
• At Hard Rock Hotel, Bali ( ***** )
Course Fee : Rp. 12.500.000,- / participant non residential
Special rate IDR 11.750.000,- / participant non residential
Alternative Venue:
• Aston Hotel, Balikpapan
Course Fee : Rp. 9.500.000,- / participant ( include acomodation 4 nights stay at Aston Hotel, Balikpapan ).
Special rate IDR 8.500.000,- / participant ( include acomodation 4 nights stay at The Phoenix Hotel, Yogyakarta ) for minimum 5 participants from the same company.
• Ibis Hotel, Solo
Course Fee : Rp. 8.500.000,- / participant ( include acomodation 4 nights stay at Ibis Hotel, Solo ).
Special rate IDR 7.750.000,- / participant ( include acomodation 4 nights stay at Ibis Hotel, Solo ) for minimum 5 participants from the same company.
• Sheraton Senggigi Hotel, Lombok
Course Fee : Rp. 10.500.000,- / participant ( include acomodation 4 nights stay at Sheraton Senggigi Hotel, Lombok ).
Special rate IDR 9.500.000,- / participant ( include acomodation 4 nights stay at Sheraton Senggigi Hotel, Lombok ) for minimum 5 participants from the same company.
• Mercure Grand Mirama, Surabaya
Course Fee : Rp. 9.000.000,- / participant ( include acomodation 4 nights stay at Mercure Grand Mirama, Surabaya ).
Special rate IDR 8.000.000,- / participant ( include acomodation 4 nights stay at Mercure Grand Mirama, Surabaya ) for minimum 5 participants from the same company.
• Mercure Hotel, Batam
Course Fee : Rp. 9.750.000,- / participant ( include acomodation 4 nights stay at Mercure Hotel, Batam ).
Special rate IDR 9.000.000,- / participant ( include acomodation 4 nights stay at Mercure Hotel, Batam ) for minimum 5 participants from the same company.
Facilities & Payment Method
Facilities:
• Convinience meeting room at 4 and 5 Stars Hotel
• Residential 4 nights at at 4 and 5 Stars Hotel
• 2x Coffee Break & Lunch during training
• 1x Gala Dinner
• Training Kit
• Hard & Soft copy course material (USB Flashdisk)
• Certificate
• Souvenir
• Door Price for best participant
Registration should be made 5 days prior to the implementation of training.Number of attendees must be in accordance with the number of participants registered. If the number of attendees does not match with the number of participants registered, then the company must pay the training cost as much as the number of participants that are registered in the enrollment form that has been sent to us
http://trainingyogyakarta.com/intermediate-tax-training-on-import-tax-and-duty/
Intermediate Tax Training on Import Tax and Duty
Langganan:
Posting Komentar (Atom)
0 komentar:
Posting Komentar