Pelaksanaan Jasa Perpajakan di PT Ofisi Prima Konsultindo

Colfoort, Dylan (2020) Pelaksanaan Jasa Perpajakan 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 junior consultant. During the internship, the task performed were making recapitulation of operational expenses, tax expenses, and other expense, making recapitulation of input tax invoices, making recapitulation of Export Declaration Document, rearranging recapitulation of withholding tax Article 23, making template for overbooking applications, making tax slip withholding tax Article 23 with e-SPT tax application, recalculating and classifying electricity, water, and phone expenses, tax expenses, and salary expenses, matching the General Ledger with vouchers and invoices, recaping letters requesting audit data taxes, matching the General Ledger with a bank statement, matching the General Ledger with Article 23 income tax’s list, making recapitulation of Article 23, Article 4 (2) Final tax return, and VAT, making equalization (recap tax input) flow of goods, filing documents for the tax hearing, and recaping the personal bank statement. During the internship, most of task can be done properly. Several obstacles were found within the companies and intern such as incompleteness of client’s document, unable to connect the database’s tax application, and crash on application. There were solutions for the problems, such as looking for more information that needed from senior and internet

Item Type:	Thesis (Internship)
Keywords:	Expenses, general ledger, recapitulation, tax application, vouchers, withholding tax article 23, and withholding tax article 4(2).
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	03 Nov 2021 02:32
Last Modified:	17 May 2023 03:29
URI:	https://kc.umn.ac.id/id/eprint/18288

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