Pelaksanaan Accounting dan Tax Service di PT Soll Marina Group

Rizkytianti, Rizkytianti (2019) Pelaksanaan Accounting dan Tax Service di PT Soll Marina Group. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Soll Marina Group in accounting division as accounting staff. During the internship, there were some tasks that should be done like importing a softcopy of journals into ECOUNT, print a journal vouchers and fit them with the old vouchers, match the income statement and balance sheet between ECOUNT and the hardcopy, make a recapitulation of income tax of art 4 (2) and art 23, input journal of bank inflow into ECOUNT, create and print e-billing and fill the bank multi payment form, input tax invoice into E-faktur, update vendor and customer list, and input journal of petty cash outflow into ECOUNT. During the internship, most of the tasks can be done properly, but there were some constraints found like there were vouchers that cant be fitted with the old voucher, the solution was separate them and ask to the manager and then complete it with invoice, purchase order, payment approval, and tax invoice. Other constraint was there were 2 invoices that failed to be imported into E-faktur because the date was typo and didn’t suit the period, so the solution was re-record a tax invoice.

Item Type:	Thesis (Internship)
Keywords:	e-billing, ECOUNT, income tax, journal voucher, petty cash, PT Soll Marina Group, tax invoice.
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
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	02 Nov 2021 13:35
Last Modified:	23 May 2023 01:30
URI:	https://kc.umn.ac.id/id/eprint/14677

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