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Pelaksanaan pelaporan spt dan jasa tax consultant di kantor konsultan pajak edy gunawan

Audiena, Fransisca Fransin Saynya (2017) Pelaksanaan pelaporan spt dan jasa tax consultant di kantor konsultan pajak edy gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The intership was conducted at Tax Consultant Office of Edy Gunawan and positioned as junior tax consultant which provide services related to calculation, payment, and tax reporting for individual and corporate tax payers. The tasks had been given during internship were comparing the recapitulation data of final income tax; Article 25; Article 21/26, Article 23, Input VAT and Output VAT, checking company's stock data, input employee salaries; bank statement, prepare Annual Individual Tax Return (SPT), inputting data transaction into MYOB application, registering EFIN, filling Individual Tax Return, and providing billing ID. The jobs that related with Tax Amnesty were to fill the template of Tax Amnesty and discussed with the Client. During the internship, most of tasks can be executed properly. Several obstacles were found within the companies such as lack of data provided and incompleteness of data. There were few solution with the problem, such as looking for more information that needed from the client and make sure the company already give all the data which is needed.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keywords: Tax Invoice, Petty Cash, Article 21/26, Article 23, Article 25 Tax Income, final Tax Income, Sales Invoice, VAT, Tax Return (SPT), Tax Amnesty
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: 17 Feb 2020 03:02
Last Modified: 17 Feb 2020 03:02
URI: http://kc.umn.ac.id/id/eprint/12244

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