IDA BAGUS GEDE OKTA WISMAJAYA; PUTU PURNAMA DEWI. Analysis of The Fiscal Reconciliation Treatment of PT NA in The Determination of Corporate Income Tax. Jurnal Ilmu Manajemen, Ekonomi dan Kewirausahaan, [S. l.], v. 6, n. 1, p. 437–457, 2026. DOI: 10.55606/jimek.v6i1.9722. Disponível em: https://researchhub.id/index.php/jimek/article/view/9722. Acesso em: 8 jan. 2026.