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Pelaksanaan Tax Service di PT Arara Abadi

Helingo, Vivin (2019) Pelaksanaan Tax Service di PT Arara Abadi. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Arara Abadi with the placement as tax intern under the guidance from Mr Agus Darmawanto. Several Companies within Arara Group was handled such as PT GK, PT GH, PT FI, PT WI, PT BS, PT SB, PT SR, PT SH, PT DT, and PT CC. During the internship, tasks that were done were summarizing SPT Pasal 4 (2), Pasal 21, Pasal 23 and VAT, verifying payment application, reporting tax Pasal 4(2), Pasal 21, Pasal 23, VAT and correcting VAT with Mitrapajakku’s application, entry VAT’s Periodic Tax Return, Pasal 23, and Pasal 4(2) into E-SPT, creating receipt of SPT Pasal 4(2), Pasal 21, Pasal 23 and VAT, creating VAT invoice, making SPT Pasal 23 and VAT, creating e-Billing, creating payment application to pay tax. During the internship, most of the tasks can be executed properly. There are some constraints found in several tasks, such as errors in the company's address recording, tax number, and calculation of tax imposition in tax invoices or payment application form in the PT GK, PT FI, PT WI, and PT GH. However, it can be solved by asking to the senior, and then senior contacted to the vendor to request a replacement tax invoice or payment application form.

Item Type: Thesis (Internship)
Uncontrolled Keywords: e-billing, payment application, periodic tax return, reporting tax, tax payment slip, tax service, receipt, tax invoice.
Subjects: H Social Sciences > HG Finance
H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ2240-5908 Revenue. Taxation. Internal revenue > HJ4629-4830 Income tax
Divisions: Fakultas Bisnis > Program Studi Akuntansi
SWORD Depositor: mr admin umn
Depositing User: mr admin umn
Date Deposited: 12 Aug 2021 07:20
Last Modified: 12 Aug 2021 07:20
URI: http://kc.umn.ac.id/id/eprint/13794

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