Laporan Kerja Magang Pelaksanaan Jasa Perpajakan dan Akuntansi di PT Bintang Mandiri Konsultama

Madania, Diny (2020) Laporan Kerja Magang Pelaksanaan Jasa Perpajakan dan Akuntansi di PT Bintang Mandiri Konsultama. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Bintang Mandiri Konsultama in Taxation and Accounting Division. During the internship, tasks performed were recapitulation the company’s bank mutation transactions, recapitulation proof of payment and proof of report SPT Masa, reporting SPT Masa PPN by using e-SPT Masa PPh 21 application, inputting cut proof A1 and cutting list of PPh 21 by using e-SPT Masa PPh 21 application, recapitulation cut proof PPh 22, create tax ID Billing by using e-Billing, reporting SPT Masa PPh 21 by using e-SPT Masa PPh 21 application, calculate depreciation of company’s assets, inputting depreciation of company’s assets into e-SPT PPh Tahunan Badan application, inputting cut proof of PPh 21 into e-SPT PPh Tahunan Badan application, and inputting company’s transaction by using Ms. Office Access: Software General Ledger. The documents provided are incomplete, sending files repeatedly via email because there are additional documents, and providing unnecessary documents becomes an obstacle during the internship. In overcoming these obstacles, make sure that the document provided is complete, giving a mark like a highlight in the document additions section and make sure that only sent the documents are needed. Suggestions for PT Bintang Mandiri Konsultama is a company should make a list of documents that must be fulfilled by the client, make document submission form, and provide a deadline for submission of documents.

Item Type: Thesis (Internship)
Keywords: e-SPT application, ID Billing, Taxation.
Subjects: 300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation
600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions: Faculty of Business > Accounting
SWORD Depositor: Administrator UMN Library
Depositing User: Administrator UMN Library
Date Deposited: 02 Nov 2021 13:40
Last Modified: 22 May 2023 02:27
URI: https://kc.umn.ac.id/id/eprint/14725

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