Caroline, Cintya (2021) Laporan Kerja Magang Pelaksanaan Accounting dan Taxation Service di PT. Ofisi Prima konsultindo. Internship thesis, Universitas Multimedia Nusantara.
![[img]](https://kc.umn.ac.id/style/images/fileicons/text.png)
Abstract
The internship was conducted at PT. Ofisi Prima Konsultindo located at AKR Tower 17th floor, A Unit, Kebon Jeruk from July 20 2019 to September 17 2019 with the position as a junior consultant. During the internship, the author has handled eight companies, such as PT. RU, PT. NU, PT. KO, PT. GN, PT. DE, PT. HU, PT. KA, PT. IN.The main tasks were making a recapitulate of checking account, input petty cash payments into the accurate application, input bank evidence in and bank evidence out to receipt and payment in accurate application, input bank evidence in and bank evidence out in the journal on accurate application, input sales journal on accurate application, input purchase journal in accurate application, reconciliation invoices, vouchers, and deposits, make recapitulation of SPT PPh Article 21, SPT PPh Article 25, SPT PPN, and SPT Final, make ID billing, report on the realization of PPh Article 21 DTP on the use of Covid-19 tax incentives, and input PPh 23 using E-bupot. During the internship, most of the tasks can be executed properly. However, there were some obstacles that were found during the internship, namely that the client's documents provided were incomplete because they were likely stored elsewhere to reconcile invoices, vouchers, and deposits. The solution is to ask for the document to the internship supervisor then provide a note in the form of information that the data reconciliation of the transaction is not complete. In addition, when inputting data into the accurate application, the recapitulation document sometimes does not have a voucher number, the solution is that the writer needs to make the voucher number first.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | Bank In, Bank Out, Income Tax, Journal, Petty Cash, Purchase, Recapitulation, Reconciliation, Sales journal, Tax Review, VAT. |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting |
| Divisions: | Faculty of Business > Accounting |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 03 Nov 2021 04:53 |
| Last Modified: | 17 May 2023 00:58 |
| URI: | https://kc.umn.ac.id/id/eprint/18307 |
Actions (login required)
 |
View Item |
