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Pelaksanaan internal tax review dan kewajiban perpajakan kompas gramedia

Amelia, Priseli (2017) Pelaksanaan internal tax review dan kewajiban perpajakan kompas gramedia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Kompas Gramedia in Tax Department. The tasks given during the internship are, making recapitulation of SSPD (Surat Setoran Pajak Daerah) and SPTPD (Surat Pemberitahuan Pajak Daerah), sorting, inputting, and checking the tax document include WABA (Wajib Bayar) and WAPU (Wajib Pungut) for income tax (PPh) and value added tax, making tax equalization for internal tax review, making draft of internal tax review, making powerpoint for “Forum Pajak” and presenting it in “Forum Pajak”, and projecting the income statement. During the internship, most of the tasks can be executed properly. There are some constraints found during the work that preventing the work to be done properly such as there is no prevention of double inputting data in the inputting system, the recapitulation of SPT data required are not given on time by the staff, and the differences of classification of income and expenses in the prior and current income statement. To solve the problem the company need to monitoring and improving the system’s efficiency, requesting the staff in charge for the data that are required for tax equalization, and reclassifying the income and expenses.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keywords: checking tax document, Forum Pajak, internal tax review, projecting the income statement, recapitulation of SSPD and SPTPD, sorting and inputting tax document
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: 18 Feb 2020 01:55
Last Modified: 18 Feb 2020 01:55
URI: http://kc.umn.ac.id/id/eprint/12260

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