Sutarya, Dina Silvia (2019) Laporan Kerja Magang Pelaksanaan Jasa Akuntansi PT GMF AeroAsia Tbk. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at PT GMF AeroAsia Tbk with positon as tax staff. The tasks that were done during internship were updating every cost that is double input or triple input for the period January - June 2019, completing the purchase order recapitulation data for the January-July 2019 period, studying Business Procedures: Management of Corporate Debt, updating Business Procedures : Calculation, deduction and collection on income tax, matching the reference number on the VAT reconciliation JLN for the period of July 2019 with Prepaid VAT-In August 2019, making a recapitulation of VAT and Income Tax Article 22 for the period of February 2019, matching the expenses contained in the Liability Report with Proof of Transaction January-August 2019, inputing the nominative list for the January-October 2019 period, studying and explaining Business Procedures: Payment and Tax Reporting of PT GMF AeroAsia Tbk, and matching purchase recapitulation data with SAP data for the period January-August 2019. The obstacle during the internship that the use of the SAP ID had to be alternated with other employees so that the tasks couldn’t be done quickly. The solution was borrowing another employee’s SAP ID that was not being used. The suggestion given to PT GMF AeoroAsia was to sort files by date, month, year and company name so when searching for hard copies in the form of invoices does not require a long time.
Item Type: | Thesis (Internship) |
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Keywords: | business procedure, cost, income tax, nominative list, purchase order. |
Subjects: | 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: | 31 Mar 2021 07:07 |
Last Modified: | 24 May 2023 01:26 |
URI: | https://kc.umn.ac.id/id/eprint/13142 |
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