Pelaksanaan Kerja Magang di PT. Ofisi Prima Konsultindo

Alfonsus, David (2020) Pelaksanaan Kerja Magang 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 apprenticeship, the tasks performed was to recapitulate SPT for the period of PPh 21 of 2008 in an Excel File Format, make a Recapitulation of PIB documents, make a Recapitulation of Article 23 Income Tax (PPh) Documents, make a Recapitulation of the Income Tax (PPh) article 4(2), recapitulate submissions from the 2018 VAT Periodic SPT Document, make a Recapitulation of Account Balance at the General Ledger, crosscheck and recapitulate Value Added Tax (PPN) Tax Payment (SSP), make a Bank Account Recapitulation, make a Recapitulation of Acquisition of VAT Periodic SPT Documents for 2018, make a Trial Balance from the Recapitulation of General Ledger Account Balances, and make Positive Fiscal Corrections based on the Template of the Trial Balance. The companies were handled are PT. A, PT. B, PT. C, and PT. D. During the internship, most of the tasks can be executed properly. There were obstacles that were found during the internship, including that there were several pages of a bank statement that were lost when recapitulating a bank account. 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:	Fiscal Correction, Import Declaration (PIB), Income Tax (PPh), Trial Balance, Value Added Tax (PPN).
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.3 Personnel, Staff, Employee, Human Resource Management, Training
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	03 Nov 2021 03:37
Last Modified:	16 May 2023 05:30
URI:	https://kc.umn.ac.id/id/eprint/18345

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