DAFTAR LAMPIRAN. Perhitungan Effective Tax Rate (ETR) Perhitungan Capital Intensity Ratio (CIR) Perhitungan Inventory Intensity Ratio (IIR)

(1)

DAFTAR LAMPIRAN

Lampiran 1 Sampel Perusahaan

Lampiran 2 Perhitungan Effective Tax Rate (ETR) Lampiran 3 Perhitungan Profitability (ROA)

Lampiran 4 Perhitungan Capital Intensity Ratio (CIR) Lampiran 5 Perhitungan Inventory Intensity Ratio (IIR) Lampiran 6 Perhitungan Komite Audit

Lampiran 7 Perhitungan Seluruh Variabel Lampiran 8 Hasil Pengujian SPSS

Lampiran 9 Tabel Durbin-Watson Signifikansi 0,05 Lampiran 10 Tabel F Signifikansi 0,05

Lampiran 11 Formulir Konsultasi Skripsi

(2)

LAMPIRAN 1

SAMPEL PERUSAHAAN

(3)

Sampel Perusahaan

Sub Sektor Keramik, Kaca, dan Porselen

No. Kode Perusahaan Nama Perusahaan

1. ARNA PT Arwana Citramulia Tbk

2. TOTO PT Surya Toto Indonesia Tbk

Sub Sektor Logam dan Sejenisnya

Sub Sektor Plastik dan Kemasan

1. INAI PT Indal Aluminium Industry Tbk

1. AKPI PT Argha Karya Prima Industry Tbk

2. IMPC PT Impack Pratama Industri Tbk

(4)

Sub Sektor Pulp dan Kertas

1. KDSI PT Kedawung Setia Industrial Tbk

2. SPMA PT Suparma Tbk

Sub Sektor Otomotif dan Komponen

1. BOLT PT Garuda Metalindo Tbk

2. INDS PT Indospring Tbk

3. SMSM PT Selamat Sempurna Tbk

Sub Sektor Tekstil dan Garment

1. RICI PT Ricky Putra Globalindo Tbk

Sub Sektor Kabel

(5)

1. JECC PT Jembo Cable Company Tbk

2. KBLI PT KMI Wire and Cable Tbk

3. SOCCO PT Supreme Cable Manufacturing &

Commerce Tbk

4. VOKS PT Voksel Electric Tbk

Sub Sektor Makanan dan Minuman

No. Kode Perusahaan Nama Perusahaan

1. DLTA PT Delta Djakarta Tbk

2. MLBI PT Multi Bintang Indonesia Tbk

3. ROTI PT Nippon Indosari Corpindo Tbk

4. SKBM PT Sekar Bumi Tbk

5. STTP PT Siantar Top Tbk

6. CEKA PT Wilmar Cahaya Indonesia Tbk

7. BUDI PT Budi Starch & Sweetener Tbk

Sub Sektor Rokok

(6)

1. WIIM PT Wismilak Inti Makmur Tbk

Sub Sektor Farmasi

1. DVLA PT Darya-Varia Laboratoria Tbk

2. SIDO PT Industri Jamu dan Farmasi Sido Muncul Tbk

Sub Sektor Kosmetik dan Barang Keperluan Rumah Tangga

1. KINO PT Kino Indonesia Tbk

2. TCID PT Mandom Indonesia Tbk

(7)

LAMPIRAN 2

PERHITUNGAN EFFECTIVE TAX RATE

(ETR)

(8)

No Kode Perusahaan Beban Pajak Penghasilan Laba Sebelum Pajak ETR

1 ARNA 32.462.388.949 123.838.299.924 26,21%

2 TOTO 82.756.308.203 251.320.891.921 32,93%

3 INAI 22.544.497.747 58.097.472.991 38,80%

4 AKPI 23.558.754.000 75.952.611.000 31,02%

5 IMPC 38.973.036.457 164.796.167.232 23,65%

6 KDSI 16.570.567.066 63.697.916.133 26,01%

7 SPMA 30.295.064.563 111.358.495.242 27,20%

8 BOLT 42.077.964.813 159.541.042.737 26,37%

9 INDS 10.583.748.495 60.140.115.829 17,60%

10 SMSM 156.016.000.000 658.208.000.000 23,70%

11 RICY 9.329.017.013 23.362.443.531 39,93%

12 JECC 43.002.354.000 175.425.515.000 24,51%

13 KBLI 51.790.904.893 386.129.743.485 13,41%

14 SCCO 99.008.469.812 439.602.100.346 22,52%

15 VOKS 64.297.950.713 224.343.824.106 28,66%

16 DLTA 72.538.386.000 327.047.654.000 22,18%

17 MLBI 338.057.000.000 1.320.186.000.000 25,61%

18 ROTI 89.639.472.867 369.416.841.698 24,27%

19 SKBM 8.264.494.258 30.809.950.308 26,82%

20 STTP 43.569.590.674 217.746.308.540 20,01%

21 CEKA 36.130.823.829 285.827.837.455 12,64%

22 BUDI 14.208.000.000 52.832.000.000 26,89%

23 WIIM 30.372.690.384 136.662.997.252 22,22%

24 DVLA 62.333.656.000 214.417.056.000 29,07%

25 SIDO 148.557.000.000 629.082.000.000 23,61%

26 KINO 38.202.824.881 219.312.978.691 17,42%

27 TCID 59.416.261.296 221.475.857.643 26,83%

2016

(9)

LAMPIRAN 3

PERHITUNGAN PROFITABILITY (ROA)

(10)

No Kode Perusahaan Laba Bersih Total Aset t Total Aset t-1 Total Aset t + t-1 Rata Rata Total Aset ROA

1 ARNA 91.375.910.975 1.543.216.299.146 1.430.779.475.454 2.973.995.774.600 1.486.997.887.300 6,1450%

2 TOTO 168.564.583.718 2.581.440.938.262 2.439.540.859.205 5.020.981.797.467 2.510.490.898.734 6,7144%

3 INAI 35.552.975.244 1.339.032.413.455 1.330.259.296.537 2.669.291.709.992 1.334.645.854.996 2,6639%

4 AKPI 52.393.857.000 2.615.909.190.000 2.883.143.132.000 5.499.052.322.000 2.749.526.161.000 1,9056%

5 IMPC 125.823.130.775 2.276.031.922.082 1.675.232.685.157 3.951.264.607.239 1.975.632.303.620 6,3688%

6 KDSI 47.127.349.067 1.142.273.020.550 1.177.093.668.866 2.319.366.689.416 1.159.683.344.708 4,0638%

7 SPMA 81.063.430.679 2.158.852.415.950 2.185.464.365.772 4.344.316.781.722 2.172.158.390.861 3,7319%

8 BOLT 117.463.077.924 1.206.089.567.283 1.143.868.114.617 2.349.957.681.900 1.174.978.840.950 9,9970%

9 INDS 49.556.367.334 2.477.272.502.538 2.553.928.346.219 5.031.200.848.757 2.515.600.424.379 1,9700%

10 SMSM 502.192.000.000 2.254.740.000.000 2.220.108.000.000 4.474.848.000.000 2.237.424.000.000 22,4451%

11 RICY 14.033.426.519 1.288.683.925.066 1.198.193.867.892 2.486.877.792.958 1.243.438.896.479 1,1286%

12 JECC 132.423.161.000 1.587.210.576.000 1.358.464.081.000 2.945.674.657.000 1.472.837.328.500 8,9910%

13 KBLI 334.338.838.592 1.871.422.416.044 1.551.799.840.976 3.423.222.257.020 1.711.611.128.510 19,5336%

14 SCCO 340.593.630.534 2.449.935.491.586 1.773.144.328.632 4.223.079.820.218 2.111.539.910.109 16,1301%

15 VOKS 160.045.873.393 1.668.210.094.478 1.536.244.634.556 3.204.454.729.034 1.602.227.364.517 9,9890%

16 DLTA 254.509.268.000 1.197.796.650.000 1.038.321.916.000 2.236.118.566.000 1.118.059.283.000 22,7635%

17 MLBI 982.129.000.000 2.275.038.000.000 2.100.853.000.000 4.375.891.000.000 2.187.945.500.000 44,8882%

18 ROTI 279.777.368.831 2.919.640.858.718 2.706.323.637.034 5.625.964.495.752 2.812.982.247.876 9,9459%

19 SKBM 22.545.456.050 1.001.657.012.004 764.484.248.710 1.766.141.260.714 883.070.630.357 2,5531%

20 STTP 174.176.717.866 2.337.207.195.055 1.919.568.037.170 4.256.775.232.225 2.128.387.616.113 8,1835%

21 CEKA 249.697.013.626 1.425.964.152.418 1.485.826.210.015 2.911.790.362.433 1.455.895.181.217 17,1508%

22 BUDI 38.624.000.000 2.931.807.000.000 3.265.953.000.000 6.197.760.000.000 3.098.880.000.000 1,2464%

23 WIIM 106.290.306.868 1.353.634.132.275 1.342.700.045.391 2.696.334.177.666 1.348.167.088.833 7,8841%

24 DVLA 152.083.400.000 1.531.365.558.000 1.376.278.237.000 2.907.643.795.000 1.453.821.897.500 10,4609%

25 SIDO 480.525.000.000 2.987.614.000.000 2.796.111.000.000 5.783.725.000.000 2.891.862.500.000 16,6165%

26 KINO 181.110.153.810 3.284.504.424.358 3.211.234.658.570 6.495.739.082.928 3.247.869.541.464 5,5763%

27 TCID 162.059.596.347 2.185.101.038.101 2.082.096.848.703 4.267.197.886.804 2.133.598.943.402 7,5956%

(11)

LAMPIRAN 4

PERHITUNGAN CAPITAL INTENSITY

RATIO (CIR)

(12)

(13)

LAMPIRAN 5

PERHITUNGAN INVENTORY INTENSITY

RATIO (IIR

(14)

No Kode Perusahaan HPP Persediaan t Persediaan t-1 Total Persediaan t + t-1 Rata-Rata Total Persediaan IIR

1 ARNA 2 TOTO 3 INAI 4 AKPI 5 IMPC 6 KDSI 7 SPMA 8 BOLT 9 INDS 10 SMSM 11 RICY 12 JECC 13 KBLI 14 SCCO 15 VOKS 16 DLTA 17 MLBI 18 ROTI 19 SKBM 20 STTP 21 CEKA 22 BUDI 23 WIIM 24 DVLA 25 SIDO 26 KINO 27 TCID 1.182.892.442.278 168.265.862.770 83.987.840.161 252.253.702.931 126.126.851.466 9,38 1.625.425.378.349 646.863.967.025 603.335.063.226 1.250.199.030.251 625.099.515.126 2,60 1.111.377.175.714 273.663.610.424 278.873.240.213 552.536.850.637 276.268.425.319 4,02 1.798.077.316.000 271.560.355.000 347.086.793.000 618.647.148.000 309.323.574.000 5,81 729.267.950.819 486.877.989.663 470.012.992.358 956.890.982.021 478.445.491.011 1,52 1.721.942.515.692 263.410.535.674 278.104.766.709 541.515.302.383 270.757.651.192 6,36 1.620.898.434.904 406.931.058.372 459.153.960.245 866.085.018.617 433.042.509.309 3,74 780.077.072.718 286.099.123.747 277.872.853.764 563.971.977.511 281.985.988.756 2,77 1.383.084.156.148 424.025.407.793 538.841.439.260 962.866.847.053 481.433.423.527 2,87 1.945.735.000.000 555.341.000.000 560.755.000.000 1.116.096.000.000 558.048.000.000 3,49 946.369.710.149 501.735.210.108 445.220.208.876 946.955.418.984 473.477.709.492 2,00 1.689.088.200.000 389.385.675.000 341.529.516.000 730.915.191.000 365.457.595.500 4,62 2.278.127.648.753 320.647.452.877 294.194.627.877 614.842.080.754 307.421.040.377 7,41 2.818.357.856.006 355.622.092.371 293.477.384.474 649.099.476.845 324.549.738.423 8,68 1.549.155.027.093 443.479.179.250 428.533.328.072 872.012.507.322 436.006.253.661 3,55 234.086.288.000 183.868.498.000 181.162.743.000 365.031.241.000 182.515.620.500 1,28 1.115.567.000.000 138.137.000.000 131.360.000.000 269.497.000.000 134.748.500.000 8,28 1.220.832.597.005 50.746.886.585 43.169.425.832 93.916.312.417 46.958.156.209 26,00 1.315.078.883.021 238.247.341.317 108.659.590.967 346.906.932.284 173.453.466.142 7,58 2.079.869.989.276 279.955.459.843 298.729.619.637 578.685.079.480 289.342.539.740 7,19 3.680.603.252.346 556.574.980.730 424.593.167.957 981.168.148.687 490.584.074.344 7,50 2.193.293.000.000 452.315.000.000 370.284.000.000 822.599.000.000 411.299.500.000 5,33 1.176.493.799.658 778.304.640.349 762.247.944.395 1.540.552.584.744 770.276.292.372 1,53 649.918.928.000 209.777.851.000 198.658.033.000 408.435.884.000 204.217.942.000 3,18 1.494.142.000.000 317.082.000.000 264.982.000.000 582.064.000.000 291.032.000.000 5,13 2.088.614.823.251 410.137.896.311 343.075.067.180 753.212.963.491 376.606.481.746 5,55 1.582.456.317.914 492.740.699.381 382.731.850.133 875.472.549.514 437.736.274.757 3,62

2016

(15)

LAMPIRAN 6

PERHITUNGAN KOMITE AUDIT

(16)

No Kode Perusahaan Komite Audit

1 ARNA 4

2 TOTO 3

3 INAI 3

4 AKPI 3

5 IMPC 3

6 KDSI 3

7 SPMA 3

8 BOLT 3

9 INDS 3

10 SMSM 3

11 RICY 3

12 JECC 3

13 KBLI 3

14 SCCO 3

15 VOKS 3

16 DLTA 3

17 MLBI 3

18 ROTI 3

19 SKBM 3

20 STTP 3

21 CEKA 3

22 BUDI 3

23 WIIM 3

24 DVLA 3

25 SIDO 3

26 KINO 3

27 TCID 3

2016

(17)

LAMPIRAN 7

PERHITUNGAN SELURUH VARIABEL

(18)

(19)

LAMPIRAN 8

HASIL PENGUJIAN SPSS

(20)

Statistik Deskriptif

Hasil Uji Normalitas (tidak normal)

(21)

Hasil Uji Normalitas (per variabel)

(22)

(23)

(24)

(25)

(26)

Uji Normalitas Kolmogorov-Smirnov

Uji Multikolonieritas

(27)

Uji Autokorelasi Durbin-Watson

Uji Heteroskedastisitas

Uji Koefisien Determinasi

(28)

Uji Statistik F

Uji Statistik t

(29)

LAMPIRAN 9

TABEL DURBIN-WATSON

SIGNIFIKANSI 0,05

(30)

(31)

LAMPIRAN 10

TABEL F SIGNIFIKANSI 0,05

(32)

(33)

LAMPIRAN 11

FORMULIR KONSULTASI SKRIPSI

(34)

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(38)

WORK EXPERIENCE

PRIVATE TUTOR (2017 - 2019)

I reinforce lessons presented by teachers by reviewing material with students in class.

TEACHER ASSISTANT (LABORATORY ASSISTANT) (2018 - 2020)

I work one-on-one with students seeking assistance in multiple learning area.

First place at Binus National Accounting Tournament First place at UNNES Accounting Competition

First place at Accounting Competition Universitas Pancasila Overall / General Champion at Lomba Akuntansi Politeknik Negeri Bali

Second place at Trisakti National Accounting Competition Second place at Kalbis Accounting Competition

NADIA ZERLINDA

PERSONAL PROFILE

I am an accounting student who majored in taxation. I am energetic, confident, a people person, a quick learner, and I am able to work in team.

Extremely motivated to develop my professional and personal skills.

CONTACT DETAILS

081211678336 nadiazerlinda

nadiazerlinda.nz@gmail.com

INTERN AT UJPS PAHOA (JULY 2018 & JUNE - AUGUST 2016) I input sales transactions to Accurate, perform stock opname, sell retail products to customers.

ACHIEVEMENTS

EDUCATION

3.92 Cummulative GPA

Marketing Support UMN (2017 - now)

Event division, Accounting Week UMN (2017) Sponsorship division, UNITY UMN (2017) Publication division, USC (2017)

Event division, MAPS UMN (2017)

Member of English Debate Club UESC UMN (2017)

MULTIMEDIA NUSANTARA UNIVERSITY (2016 - NOW) TAX VOLUNTEER DJP (2019)

I work for DJP on preparing SPT Orang Pribadi

PAHOA SENIOR HIGH SCHOOL (2013 - 2016)

SKILLS AND ABILITIES

Fluent in English and Indonesian, alongside with conversational Mandarin Proficient in Microsoft Office Able to work with Accurate &

MYOB

Great presentation and communication skills Great teamwork skills

Perum Gading Serpong , Tangerang.

JUNIOR TAX CONSULTANT AT OFISI PRIMA CONSULTING (2019) I assist senior tax consultant to produce transfer pricing

document and other tax matters

HEAD OF FINANCE & ACCOUNTING AT PT REMBAKA HEMA WAKSUDHA

I ensure timely, accurate and useful financial and accounting information for decision making purposes

DAFTAR LAMPIRAN. Perhitungan Effective Tax Rate (ETR) Perhitungan Capital Intensity Ratio (CIR) Perhitungan Inventory Intensity Ratio (IIR)

DAFTAR LAMPIRAN

LAMPIRAN 1

SAMPEL PERUSAHAAN

LAMPIRAN 2

PERHITUNGAN EFFECTIVE TAX RATE

(ETR)

LAMPIRAN 3

PERHITUNGAN PROFITABILITY (ROA)

LAMPIRAN 4

PERHITUNGAN CAPITAL INTENSITY

RATIO (CIR)

LAMPIRAN 5

PERHITUNGAN INVENTORY INTENSITY

RATIO (IIR

LAMPIRAN 6

PERHITUNGAN KOMITE AUDIT

No Kode Perusahaan Komite Audit

1 ARNA 4

2 TOTO 3

3 INAI 3

4 AKPI 3

5 IMPC 3

6 KDSI 3

7 SPMA 3

8 BOLT 3

9 INDS 3

10 SMSM 3

11 RICY 3

12 JECC 3

13 KBLI 3

14 SCCO 3

15 VOKS 3

16 DLTA 3

17 MLBI 3

18 ROTI 3

19 SKBM 3

20 STTP 3

21 CEKA 3

22 BUDI 3

23 WIIM 3

24 DVLA 3

25 SIDO 3

26 KINO 3

27 TCID 3

2016

LAMPIRAN 7

PERHITUNGAN SELURUH VARIABEL

LAMPIRAN 8

HASIL PENGUJIAN SPSS

LAMPIRAN 9

TABEL DURBIN-WATSON

SIGNIFIKANSI 0,05

LAMPIRAN 10

TABEL F SIGNIFIKANSI 0,05

LAMPIRAN 11

FORMULIR KONSULTASI SKRIPSI

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