Jasadipura, Renaldo (2021) Pelaksanaan Accounting And Tax Service Pada Kantor Konsultan Pajak Widhi Nugroho Dan Rekan. Internship thesis, Universitas Multimedia Nusantara.
Abstract
The internship was conducted at Widhi Nugroho and Partners Accounting and Tax Consultant in compliance division. During the internship, the task performed were made working paper of income tax art. 21, match the bank statement with the the company general ledger, made recapitulation of income tax art. 23, 26, and 4 (2) income tax, made the evicence of income tax art. 23, 26 and 4 (2) income tax, made purchase invoice, purchase payment, recapitulation of tax collection letters, journalize petty cash and replenish petty cash, made report of installment of realize income tax art. 21, 25, and PP 23 final. All of the tasks could be executed properly, but there are constraints found in several tasks. Constraints are there are several documents that are late to deliver to the company, lack of description on business flow of the company causes confusion in identifying the documents, there are several taxpayer registration numbers that have not finished recapitulize. However that several constraints can be solved by giving the explanation to the company what is the risk of that late delivered document soo they will understand the disadvantages of it and requesting the taxpayer registration numbers to the company representative.
Item Type: | Thesis (Internship) |
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Keywords: | income tax, journal, matching, purchase invoice, purchase payment, recapitulation. |
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 12:46 |
Last Modified: | 19 May 2023 08:19 |
URI: | https://kc.umn.ac.id/id/eprint/18352 |
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