Pelaksanaan Tax Service Di Kantor Konsultan Pajak Ofisi Prima Consulting

Naufalian Widjaja, Alif (2019) Pelaksanaan Tax Service Di Kantor Konsultan Pajak Ofisi Prima Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Ofisi Prima Consulting. During the internship, the task performed were doing recapitulation and Input assets for notification letter of the Individual Taxpayer Agency; preparing Income Tax Article 21 through e-SPT; preparing Income Tax Article 4 paragraph 2 through e-spt application; making a Letter of Response to the Request for Explanation of Data and/or information (SP2DK); input the profile of management and commissioners through the e-SPT Agency; doing recapitulation of Bank Interest and Tax for Personal Taxpayers; doing recapitulation of the Income Tax Period Article 21, Article 23 and Article 4 paragraph 2; doing recapitulation and matching of output tax invoices and input tax invoices; preparing Tax Cancellation Letter on Underpayment Tax Assessment Letter; input data related to Salary, Wages, Bonuses, Gratuities, Honorarium, Day Allowances Raya (THR) into the Annual e- SPT of the Agency; doing a comparison between the figures of the Income Statement with the figures in Fiscal; making a powerpoint presentation on Income Tax Article 21; making a fishbone analysis; making a stock composition; and doing an analysis of cash flow; doing recapitulation the assets of individual taxpayers from 2015 to 2017 and input into the list of assets of the SPT Agency. Several companies were handled such as Mrs. L, Mr. H, PT A, PT B, PT C, PT D, PT E, PT F, PT G, PT H, PT I, P T J, and PT K. During the internship, most of the task can be executed properly. There are some constraints found during the internship, for example company deed data that provided to the company were incomplete in Mrs, L, there are some tax invoices that were not in the ordner but were in the file Ms.excel in PT E, and the company deed data that provided were not sequential and were incomplete in PT K. However, it can be resolved by ask the incomplete deed data via email in Mrs. L, ask the client company to prepare and provide a tax invoice that does not exist so that the author can retrieve the data in PT E, and ask the client company to resend the deed in the order from initial standing to the last deed via email in PT K.

Item Type:	Thesis (Internship)
Keywords:	Analysis Cash Flow, Analysis Fishbones, Bank Interest, Bonuses, Day Allowances Raya (THR), E-SPT Application, Gratuities, Honorarium, Income Tax, , Input Tax Invoices, Income Statement, Output, Recapitulation, Salary, Tax Cancellation Letter, Tax Invoices, Wages.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 600 Technology (Applied Sciences) > 650 Management and Public Relations > 651 Office Services 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.4 Executive Management > 658.46 Management Consulting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	29 Oct 2021 05:37
Last Modified:	22 May 2023 05:07
URI:	https://kc.umn.ac.id/id/eprint/14212

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