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Pelaksanaan jasa perpajakan dan pelaporan spt tahunan wajib pajak orang pribadi di kantor konsultan pajak edy gunawan

Pricillya, Delonita (2017) Pelaksanaan jasa perpajakan dan pelaporan spt tahunan wajib pajak orang pribadi di kantor konsultan pajak edy gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KKP Edy Gunawan in junior tax consultant division under the guidance from Mr. Edy Gunawan and Mrs. Lilis Sukianto. Several companies were handled such as PT Bahagia, CV Sukses, PT Karya, PT Perdana, PT Jaya, PT Teknik, PT Global, PT Gaya, PT Rasa, PT Eka, PT Sinar, PT Golden, Hotel Surya, and PT Oriental. Tasks performed were matched periodic tax return PPh Pasal 21, pph Pasal 23, and VAT with recapitulation, matched SSP and BPS PPh Pasal 25 with recapitulation, entry withholding tax slip PPh Pasal 23 into annual tax return Form 1771 – III, entry bank statement, employee salary, VAT, PPh Pasal 21, PPh pasal 4 ayat 2, and purchase transaction into Ms. Excel, created statement of financial position, matched VAT in, VAT out, and export tax with tax invoice, entry transaction into MYOB, recapitulation VAT, created annual tax return, registered e-FIN, entry e-SPT, e-filing, and created e-billing. During the internship, most of the tasks can be executed properly. There are some constraints found in several tasks, such as withholding tax slip incomplete and data for annual tax return incomplete. However, it can be resolved by asked our client to complete their data, found VAT in and VAT out in other ordner.The internship was conducted at KKP Edy Gunawan in junior tax consultant division under the guidance from Mr. Edy Gunawan and Mrs. Lilis Sukianto. Several companies were handled such as PT Bahagia, CV Sukses, PT Karya, PT Perdana, PT Jaya, PT Teknik, PT Global, PT Gaya, PT Rasa, PT Eka, PT Sinar, PT Golden, Hotel Surya, and PT Oriental. Tasks performed were matched periodic tax return PPh Pasal 21, pph Pasal 23, and VAT with recapitulation, matched SSP and BPS PPh Pasal 25 with recapitulation, entry withholding tax slip PPh Pasal 23 into annual tax return Form 1771 – III, entry bank statement, employee salary, VAT, PPh Pasal 21, PPh pasal 4 ayat 2, and purchase transaction into Ms. Excel, created statement of financial position, matched VAT in, VAT out, and export tax with tax invoice, entry transaction into MYOB, recapitulation VAT, created annual tax return, registered e-FIN, entry e-SPT, e-filing, and created e-billing. During the internship, most of the tasks can be executed properly. There are some constraints found in several tasks, such as withholding tax slip incomplete and data for annual tax return incomplete. However, it can be resolved by asked our client to complete their data, found VAT in and VAT out in other ordner.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keywords: VAT in, VAT out, Bank Statement, Annual Tax Return, MYOB, E-billing, E-filing.
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 14 Feb 2020 09:27
Last Modified: 14 Feb 2020 09:27
URI: http://kc.umn.ac.id/id/eprint/12237

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