BOOTCAMP ACCOUNTING & TAX
A

List of Self-learning Material Topics in Video and PDF
NoBAccounting Topics

No1Tax Topics

1

Introduction Accounting

Introduction Tax

2

Cash Basis vs. Accrual Basis

2

Withholding tax - pph23

3

5 Account Categories & Chart of Account3

Withholding tax - pph4(2)43 Steps to Create a Journal

4

Withholding tax - pph21

5

Petty Cash and Bank Transactions

5

Withholding tax - pph26

6

Reimbursement to Third Party

6VAT

7

Working Capital & Loan Payable

7

Corporate Income Tax

8Dividend Journal

9

Purchase and Sales Journals

10

Periodic and Perpetual

11

COGS calculation for Trading

12

COGS (for Manufacturing)

13

Inventory Calculation Methods

14

General Adm. Exp., Other Income, Other Exp.

15

Sales Expense

16

Other Current Assets and Other Current Liability

17

Fixed Assets Acquisitions

18

Disposal of Fixed Assets

19

What is Financial Statements

20

How to make BS, PL, TB

21

Cash Flow Statement

22

Journal of Taxation

23

Foreign Currency transactions & Revaluation

List of Bootcamp Material Topics in Company Simulations
NoAccounting Topics

No

Tax Topics

1

Transaction in Petty Cash & Bank

1

Calculation of WHT 21

2

Sales & Purchase (Domestic and Expor)2

Calculation of WHT 23

3

Trade Payable and Trade Receivable3

Calculation of WHT 4(2)4Shareholder Capital

4

Calculation of WHT 26

5

Loan Payable & Receivable

5VAT

6

Fixed Assets (Acquisitions, Disposals, Depreciation)

6

Corporate Income Tax

7

Sales and General Operation Expense

8

Prepaid and Accrued Expense

9

Advance Payment and Advance Received

10

Journal of Taxation

11

Journal of Inventory12

Reimbursement to Third Party

13

Foreign Currency transactions & Revaluation

14

Cash Flow Statement

C Bootcamp Schedule Plan for 24 Days
Day

Bootcamp DetailAgenda12Self Learning on LMS

3

PDF and Video E-Learning and Short Quiz- Basic Level = 20 Video Topics- Intermediate Level = 10 Video Topics

45Journal

Journal Transaction of Bank IDR

6Journal

Journal Transaction of Petty cash, Bank USD, Sales & Purchase

Tax Calculation

Tax Summary of VAT and WHT (PPh 21, PPh 23, PPh 4(2), PPh 26)

JournalMemorial / Adjustment Journal

7Bookkeeping Month Period 1

89Financial Statement

Report: Trial Balance, Balance Sheet, Profit or Loss

10Journal

Memorial Journal Foreign Exchange

11Journal

Journal Transaction of Bank IDR

12Journal

Journal Transaction of Petty cash, Bank USD, Sales & Purchase13

Tax Calculation

Tax Summary of VAT and WHT (PPh 21, PPh 23, PPh 4(2), PPh 26)

JournalMemorial / Adjustment Journal

15

Financial Statement

Report: Trial Balance, Balance Sheet, Profit or Loss

16

JournalMemorial Journal Foreign Exchange

17

JournalJournal Transaction of Bank IDR

18

JournalJournal Transaction of Petty cash, Bank USD, Sales & Purchase

Tax Calculation

Tax Summary of VAT and WHT (PPh 21, PPh 23, PPh 4(2), PPh 26)

20

JournalMemorial / Adjustment Journal

21

Financial Statement

Report: Trial Balance, Balance Sheet, Profit or Loss

22

JournalMemorial Journal Foreign Exchange

14

19

Bookkeeping Month Period 2
Company Simulation

Bookkeeping Month Period 3

23

Financial Statement: Cash Flow Statements

24

Calculation of Corporate Income Tax