Pelaksanaan Kewajiban Perpajakan Di Kompas TV (Media Group Of Kompas Gramedia)

Rahmawati, Rafika (2019) Pelaksanaan Kewajiban Perpajakan Di Kompas TV (Media Group Of Kompas Gramedia). Internship Report, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Kompas TV in Accounting & Tax Division. The tasks during the internship were prepare document for overbooking application; create tax ID Billing, tax invoice, VAT monthly tax return; create amendment for VAT tax return, tax invoice, and CIT annual tax return; prepare recapitulation for with holding tax art.23, VAT, and revenue; report VAT monthly tax return. Slow internet connection and inadequate of supporting document were the constraints during internship. To solve the problems related with internet, IT Division connected internet via LAN cable. For supporting documents, ask other employee to obtain document from document storage in Cikarang, Jawa Barat. Suggestions for these constrains are tax division should have their own internet connection that is not shared with other divisons, and company should provide any kind of tax return for at least last 5 (five) years.

Item Type:	Technical Report (Internship Report)
Creators:	Rahmawati, Rafika (00000017902)
Contributors:	Eforis, Chermian (0330118902)
Keywords:	ID Billing, Monthly Tax, Tax, VAT, With Holding Tax
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation
Divisions:	Faculty of Business > Accounting
Date Deposited:	02 Nov 2021 13:29
URI:	https://kc.umn.ac.id/id/eprint/14626

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