Pelaksanaan Accounting & Tax Service Di PT Imesco Dito

⭐ Rich Filbert Jaya, Brandon (2021) Pelaksanaan Accounting & Tax Service Di PT Imesco Dito. Internship Report, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Imesco Dito as Tax & Accounting staff. During the internship, the task performed were making recapitulation of project cash and office cash outflow, making VAT tax returns, report tax returns (SPT) for various types of taxes, making bank books and journal based on bank statements, making requests for tax invoice serial numbers, recording VAT Out, making and printing corrected VAT SPT, creating billing codes for income tax article 21, income tax article 4 (2), VAT, income tax article 25, and income tax article 23, making withholding and income tax returns article 4 paragraph (2), making transaction journals, withholding and income tax article 23 SPT, recording VAT In, making Income Tax Return Article 21, and making requests for proof of fulfilment of income tax on land and or building deposit obligations. During the internship, most of the task can be done properly. There were some constraints found during the internship. The constraint was incompleteness of company's document, and there was an error regarding the tax application. There were solutions for the problems, such as report and discuss to supervisor regarding unclear documents and looking for more information that needed from senior and internet.

Item Type:	Technical Report (Internship Report)
Creators:	Rich Filbert Jaya, Brandon (00000023978)
Contributors:	Stefani Osesoga, Maria (0318018901)
Keywords:	income tax, journal, recapitulation, SPT, VAT, withholding 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
Sustainable Development Goals:	Goal 04. Ensure inclusive and equitable quality education and promote lifelong learning Goal 08. Promote sustained, inclusive and sustainable economic growth, full and productive employment and work for all
Divisions:	Faculty of Business > Accounting
Date Deposited:	03 Nov 2021 12:49
URI:	https://kc.umn.ac.id/id/eprint/18356

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