Lilianti, Eni (2021) Pelaksanaan Jasa Akuntansi dan Perpajakan di Kantor Erly Salie Online Accounting and Tax Consultant. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at Erly Salie Online Accounting and Tax Consultant Office in the Accounting and Tax division. During the internship there are several clients handled such as PT WIP, PT DJI, PT GSI, PT MAN, PT WS, CV BMS, PT VI and PT SPM. The task performed are reconcile cash-bank balances, inputting Bank Statements, inputting cash receipt and cash disbursement, inputing purchases invoice, inputting sales invoice, inputting e-invoice VAT-in, inputting e-invoice VAT-out, inputting e-SPT income tax period article 21, inputting e-bupot income tax article 23, reporting SPT period income tax article 21 and VAT, Matching of VAT value in tax invoice with those recorded in jurnal.id, recap of goods sold in Ms. Excel, import sales data from Moka Application to jurnal.id, inputting idbilling PPh article 21, and filling documents of Income Tax Article 21. During the internship, all tasks can be performed well. However, there were some problems while performing sime tasks. Such as the banks statement transactions that have not been input into the jurnal.id so that the final balance becomes different; incomplete transaction documents when inputting cash transactions; maintenance server on jurnal.id when inputting transactions; there is an error in DJP online while doing SPT report. The solution to the problem is to input transactions in the bank statements into jurnal.id; request transaction documents to the client; waiting for the server repair jurnal.id complete to input the transaction; and refresh the online DJP webpage until it can be accessed again.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | Bank Statements, cash, income tax, journal entries, purchase, reconciliation, sales, SPT, tax invoice, value added tax. |
| 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: | 03 Nov 2021 04:54 |
| Last Modified: | 22 May 2023 01:58 |
| URI: | https://kc.umn.ac.id/id/eprint/18312 |
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