Pelaksanaan Jasa Tax Consultant di PT. Ofisi Prima Konsultindo

Lusika, Avelina (2020) Pelaksanaan Jasa Tax Consultant di PT. Ofisi Prima Konsultindo. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT. Ofisi Prima Konsultindo as a junior consultant. During the internship, the task performed was to recapitulate PEB documents, recapitulate and analyze the output tax invoice for the 2019 VAT period, making a data recapitulation and test external comparative data on financial reports, preparing Income Tax (PPh) article 23, preparing Income Tax (PPh) article 4 (2), recapitulates external comparative data related to royalties to make transfer pricing documents, recapitulates comparative data on the value of hospital construction contracts, making a recapitulations related to company legality, recapitulates and analyzes input tax invoices for the year VAT period 2019, making a recapitulation of a checking account, and making data recapitulation and testing of external comparative data on financial reports. The companies were handled are PT. A. PT. B, PT. C, PT. D, PT. E, PT. F, PT. G, RS. E, and one individual taxpayer. During the internship, most of the tasks can be executed properly. There are one constraint found during the internship, such as there are some PEB documents that were not provided in full when recapitulating the PEB documents. However, this problem can be resolved by requesting back data or documents that have not been given to the client through the field supervisor.

Item Type:	Thesis (Internship)
Keywords:	Income Tax, recapitulation, transfer pricing document, VAT, construction contracts.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 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:	02 Nov 2021 14:02
Last Modified:	22 May 2023 02:25
URI:	https://kc.umn.ac.id/id/eprint/14900

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