Laporan Kerja Magang Pelaksanaan Accounting dan Tax Service di PT. Lung Makmur Abadi

Kusumawardhani, Rheinita Anggraeni (2020) Laporan Kerja Magang Pelaksanaan Accounting dan Tax Service di PT. Lung Makmur Abadi. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Lung Makmur Abadi in accounting division as accounting and tax staff under the guidance of Mrs. Dita Karlinayati during December 9th, 2019 until February 28th, 2020. During the internship there were some tasks that should be done like posting transactions from the vouchers to general ledger, preparing income statement, calculating income tax article 21, create and print e-Billing, reporting monthly tax return for income tax article 21, print withholding tax slip 1721 A1, create output and input VAT through e-Faktur, and reporting monthly tax return for VAT. All of tasks had been done but there were some constrains found like an error occurred while using the formula on Microsoft Excel while posting transactions to the ledger. It because posting are not updated automatically. The solution was re-check the ledger and correct the formula. Other problem was error while uploading the monthly tax return for VAT through djponline site. The accounting division should make a schedule related to targets in terms of taxation, such as monthly tax return reporting.

Item Type:	Thesis (Internship)
Keywords:	tax, income tax, VAT, e-Billing, e-Faktur, e-SPT, djponline
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 > 657.46 Tax Accounting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	02 Nov 2021 13:22
Last Modified:	22 May 2023 01:32
URI:	https://kc.umn.ac.id/id/eprint/14551

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