Amando, Luis (2021) Pelaksanaan Accounting and Tax Service di 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 from January 25th, 2021 until May 4th, 2021 with the place of assignment as staff in tax and accounting division. During the internship period, the task that were done are inputting purchases, creating the reconciliation bank, doing revise accounts, reporting the revision of income tax 4(2) regarding the realization of the covid-19 tax incentive utilization, reporting of income tax 21 regarding to the realization of the covid-19 tax incentive utilization, making the recapitulation of cash disbursements, inputting costs, making the recapitulation of final income tax, making the recapitulation of income tax 23, making the general journal related to petty cash expenditure, inputting cash, and inputting sales. Most of the task managed to be done properly during the internship. Although there are several constraints found, first, In reporting the revision of final income tax regarding the realization of the covid-19 tax incentive utilization, the report cannot be uploaded in September and October because the SPT has been corrected more than once. Solution to this problem was checking the client database regarding the corrected SPT in September and October, because the correction has been done, then rename it with the last name of the file 02. Second, in conducting bank reconciliation, there are transactions that do not match the nominal amount between the checking account and in journal.id transactions. The suggestions for the problems were doing searches related to transactions that do not match the nominal amount by adding up transactions in Jurnal.id until the results are the same as a checking accountThe internship was conducted at Erly Salie Online Accounting and Tax Consultant from January 25th, 2021 until May 4th, 2021 with the place of assignment as staff in tax and accounting division. During the internship period, the task that were done are inputting purchases, creating the reconciliation bank, doing revise accounts, reporting the revision of income tax 4(2) regarding the realization of the covid-19 tax incentive utilization, reporting of income tax 21 regarding to the realization of the covid-19 tax incentive utilization, making the recapitulation of cash disbursements, inputting costs, making the recapitulation of final income tax, making the recapitulation of income tax 23, making the general journal related to petty cash expenditure, inputting cash, and inputting sales. Most of the task managed to be done properly during the internship. Although there are several constraints found, first, In reporting the revision of final income tax regarding the realization of the covid-19 tax incentive utilization, the report cannot be uploaded in September and October because the SPT has been corrected more than once. Solution to this problem was checking the client database regarding the corrected SPT in September and October, because the correction has been done, then rename it with the last name of the file 02. Second, in conducting bank reconciliation, there are transactions that do not match the nominal amount between the checking account and in journal.id transactions. The suggestions for the problems were doing searches related to transactions that do not match the nominal amount by adding up transactions in Jurnal.id until the results are the same as a checking account
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | general journal, inputting, recapitulation, reconciliation bank, reporting income tax, revise accounts. |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.4 Executive Management > 658.46 Management Consulting |
| Divisions: | Faculty of Business > Accounting |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 03 Nov 2021 12:51 |
| Last Modified: | 16 May 2023 06:08 |
| URI: | https://kc.umn.ac.id/id/eprint/18360 |
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