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Penyiapan Bukti Pemeriksaan Pajak Di PT Indolakto

Prasetya, Daniel Ambar (2014) Penyiapan Bukti Pemeriksaan Pajak Di PT Indolakto. Internship thesis, Universtias Multimedia Nusantara.

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HALAMAN AWAL.pdf
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Abstract

The internship was conducted at PT Indolakto in Tax division. PT Indolakto is a manufacturing company engaged in milk industry. During the internship, the main task was preparing tax audit evidence. The tasks that were done are completed record of value added tax, filling KKP of VAT article 23, filling KKP of VAT article 26, filling KKP of final VAT article 4 verse 2, recapitulation of SPT Masa, making data regarding profit/loss, reconciliation VAT out, arranging VAT in invoice, arranging VAT out invoice and delivering tax audit evidence. During the internship, several obstacles were found within the companies such as some document missing or cannot be read. The step taken in order to solve this obstacle is searching for documents that kept by the concerned taxation staff, and print the document again. Other problems encountered during the internship is that the invoice is not stored properly and jumbled, so it should be classified and every time the document is used there should be a record about it. There are also a data in general ledger that is improper. In order to solve this problem a new account was made, and coordinate with concerned staff to prevent it from happening again. Suggestion for the problem are give some refreshment training for all accounting staff, make a standardized procedures and policies for document’s usages, and make a routine maintenance for all printer.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ2240-5908 Revenue. Taxation. Internal revenue
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 26 Apr 2018 03:33
Last Modified: 26 Apr 2018 03:33
URI: http://kc.umn.ac.id/id/eprint/3958

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