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Pelaksanaan Accounting Service dan Tax Service di Sundata Consulting

Afriyanah, Afriyanah (2014) Pelaksanaan Accounting Service dan Tax Service di Sundata Consulting. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Sundata Consulting (Registered Tax Consultant) with the place of assignment in tax division. During the internship, the tasks that were done are recapitulation input tax payments of each company, recapitulation the salary costs of each company, comparing recapitulate of the Tax Invoice with Tax Invoice Physical, recalculate the recapitulation amount of VAT-in and VATout, input cash disbursements and cash receipts, input the VAT-out and VAT-in to e-SPT program based on the Tax Invoice, input the Taxpayer Identification Number (TIN) Board, individual and employee data, payroll input data and calculation of Income Tax Article 21, input bank account, input Income Statement and Balance Sheet, input a list of company property and fiscal depreciation of fixed assets, classification the account number associated with cash disbursement and bank accounts, check petty cash reports based on evidence of payment, calculate the DPP (Tax Base) and Value Added Tax (VAT) based on the total selling price contained in the Tax Invoice, recapitulation VAT-in and VAT-out branch and centers, export invoice data (VAT-in and VAT-out), checking account balances the General Ledger to accounts Worksheet, input data is sales and receipts of accounts receivable. During the internship, most of the tasks could be executed properly. Several obstacles emerged during the internship, which included difficulties: in Sundata Consulting, data Tax Payment (SSP) which is less complete. There is writing letters or numbers listed in the Tax Invoice PT. HMJ less clear that it is difficult at the time to check. There is a write data from PT. TC is not clear as to write less clear and complete. There are several tax invoice number PT. CKL wrong input. For these difficulties, the solution was asked confirm the payment or part of the tax administration, asks questions and requests to the data providers regarding the completeness of data.

Item Type: Thesis (Internship)
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: 26 Apr 2018 02:40
Last Modified: 26 Apr 2018 02:40
URI: http://kc.umn.ac.id/id/eprint/3924

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