Sesarista, Nerissa (2019) 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 the Taxation and Accounting Division under the supervision of Mr. Khohaeni Wiguna. During the intership, tasks performed were recapitulation and classification the company's petty cash expenditure for PT DR, calculating the company asset depreciation for PT KJU, recapitulation the company's bank mutation transactions for PT DW, making and importing the import data for PPh 23 tax credits into the e-SPT application for PT MSP, filling SPT Tahunan by using the e-SPT application for PT MSP, reporting SPT Tahunan by using e-Filing for PT MSP, making VAT out using e-Faktur for PT SPB, inputting VAT in by using e-Faktur for CV AF, making the tax billing code using e-billing, reporting SPT Masa PPN by using e-Filing for CV MAP, making SPT Masa PPh 21 by using the e-SPT application for PT FTP, reporting SPT Masa PPh 21 by using e-Filing for PT FTP, making SPT Masa PPh 23 by using the e-SPT application for PT GBE, recapitulation the company's VAT for CV AF, recapitulation of the wages paid by the company for PT KD, recapitulation of PPh 21 which cut by the company for PT KD, recapitulation of the sales data that collected the VAT and the company's VAT out for CV AF and, recapitulation of the purchases data that collected the VAT and the company's VAT in for CV AF. There were several constraints that founded during the internship such as incomplete the client data and failure in tax reporting. However, this can be resolved by confirming the client data and making sure the document provided by the client are complete with a statement that the document provided by the client is correct and complete and also digitally storing client documents. In addition, tax reporting can also be done by using an alternative tax application and making the early deadline for tax reporting.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | Income Tax, Taxation, VAT |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.1 Organizations > 658.1511 Managerial Accounting |
| Divisions: | Faculty of Business > Accounting |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 02 Nov 2021 13:21 |
| Last Modified: | 23 May 2023 05:04 |
| URI: | https://kc.umn.ac.id/id/eprint/14536 |
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