Pelaksanaan Accounting Dan Tax Service Di PT BPR Central Niaga Abadi

Mulyani, Mulyani (2020) Pelaksanaan Accounting Dan Tax Service Di PT BPR Central Niaga Abadi. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT BPR Central Niaga Abadi as accounting staff. During the internship, there were several tasks performed. These tasks include conducting BI Checking for prospective customers who apply for loans, preparing bank operational transaction voucher, inputting journals into the system, making the certificate of withholding income tax article 4 paragraph 2, checking the calculation of customer deposit interest, office supplies stock opname, calculating and recording the depreciation, calculating and recording prepaid expenses, and calculating the installments of corporate income tax article 25. During the internship, all of the tasks can be performed well. However, there were some obstacles while performing the tasks. First, during BI Checking, the server errors occured several times on the Financial Services Authority’s website. The solution is refresh the web pages continuously and wait while doing other tasks. Second, there was a mistake (swapped) when printing between the credit note and debit note because the notes were side by side. The solution is reprint the voucher with the correct note carefully. Last, when doing the stock opname, there was a difference in the number of items available in the warehouse with the last amount recorded on the stock card. The solution is confirm to the general staff about the location of the items and confirm about supplies usage.

Item Type:	Thesis (Internship)
Keywords:	BI Checking, Journals, Income Tax, Stock Opname, Depreciation
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 14:03
Last Modified:	22 May 2023 03:50
URI:	https://kc.umn.ac.id/id/eprint/14908

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