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Pelaksanaan Tax and Accounting Service di Kantor Konsultan Pajak Edy Gunawan

Amanda, Felicia (2014) Pelaksanaan Tax and Accounting Service di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at KKP Edy Gunawan which is a tax consulting office and was positioned in service division. During the internship, there were some tasks that should be done by the author like make recapitulation of value added tax (PPN), PPh Pasal 21, PPh Pasal 23, PPh Pasal 25, and PPh Pasal 4(2), input purchase orders, make recapitulation of purchases, sales, and cash disbursement, input e-SPT, make recapitulation of employee’s data, match the content about value added tax, pay client’s Surat Setoran Pajak (SSP) at the bank, and report Suprat Pemberitahuan (SPT) Masa and SSP for clients at Pratama Tax Office Tigaraksa. The problems that happened during the internship were some missing documents and incomplete data related to the recapitulation tasks. Solution to the problems is ask the KKP’s employee about the missing and incomplete data. Being careful in receiving hardcopy and softcopy from client and also careful in sorting and saving the documents are author’s suggestions for the company.

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: 27 Apr 2018 02:01
Last Modified: 27 Apr 2018 02:01
URI: http://kc.umn.ac.id/id/eprint/4090

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