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Laporan Kerja Magang Pelaksanaan Tax And Accounting Service Di Pt Bintang Mandiri Konsultama

Lestari, Yuniar Intania (2019) Laporan Kerja Magang Pelaksanaan Tax And Accounting Service Di Pt Bintang Mandiri Konsultama. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Bintang Mandiri Konsultama as junior tax consultant and accounting staff. During the internship, the tasks performed were making sales journal, inputing data SPT PPh Masa Badan, making VAT Out e-Faktur, making purchase journals, reporting SPT PPN Badan, making e-Billing ID Code, making VAT In e-Faktur, filling SPT Tahunan OP, making recapitulation of payment and receipt transaction from bank statement, calculating depreciation of assets, and inputing SPT PPh Pasal 23. During the internship, sometimes tax application cannot be used because the internet connection is down. To solve this problem, we suggest the company making early deadline for reporting tax.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Journals, Taxation, Value Added Tax, Income Tax, Depreciation.
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ2240-5908 Revenue. Taxation. Internal revenue
H Social Sciences > HJ Public Finance > HJ2240-5908 Revenue. Taxation. Internal revenue > HJ2321-2323 Tax incidence. Tax shifting. Tax equity
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 23 Oct 2020 08:33
Last Modified: 23 Oct 2020 08:33
URI: http://kc.umn.ac.id/id/eprint/12650

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