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Laporan kerja magang pelaksanaan accounting service and tax services di KKP herman Sunaryo

Dwiyanti, Addeline (2018) Laporan kerja magang pelaksanaan accounting service and tax services di KKP herman Sunaryo. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

This intership are conducted at tax consulting office Herman Sunaryo as accounting and tax staff. During the intership, there were some task must be done. The main task were making and calculating of income tax art 21, filling evidence withholding of income tax art 23, making periodic tax return of income tax art 23, making tax payment slip of income tax art 25, filling evidence withholding of income tax (final), making transaction journal, filling and making tax invoice, calculating depreciation of fixed asset and intangible asset, and making adjustment entries. During the intership all task can be performed well. However, there were some problems while performing some task. For example, when making transaction journal,the evidence isn’t to conform with ledger. The solution is checking and making correction journal. When making transaction journal of cash disbursment, did not found a evidence of cash disbursment. The solustion is to ask the client about evidence of journal transaction. When calculating of income tax art 21 the data isn’t complete. The solustion is to ask the client about data.

Item Type: Thesis (Internship)
Uncontrolled Keywords: income tax art 21, income tax art 23, income tax art 25, income tax (final), Journal Entries, Tax Invoice, Depreciation, Fixed Asset, Intangible Asset, Adjustment Entries.
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: 20 Nov 2020 07:24
Last Modified: 20 Nov 2020 07:24
URI: http://kc.umn.ac.id/id/eprint/12839

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