Tajuddin, Eva Rianti Tenri Ajeng (2021) Pelaksanaan Jasa Perpajakan di APL Tax and Accounting Solution (TAS) Consulting. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at APL Tax and Accounting Solution (TAS) Consulting in accounting and tax service division as staff. During the internship the main task was providing tax services for PT A, PT B, PT C, PT D, PT E, PT F, Mr. A, and Mr. B. The task that were done were recapitulating income tax and value-added tax (VAT), making e-SPT, making billing code with e-billing, reporting SPT with e-filling, reporting asset placement report with e-reporting tax amnesty, and record cash disbursements. During the internship, most of the task can be executed properly. There some constraints found, such as, on the app e-SPT final income tax, the name and the taxpayer identification number of the director are shown, what should appear instead is the name and tax identification number of the Company, and the picture payment of final income tax is not clear enough so the NTPN can not be read. However, it could be resolved by changing the profile on the app e-SPT final income tax into name and tax identification number of the Company and confirming the NTPN in the picture payment of final income tax to the company. Suggestion for APL Tax and Accounting Solution (TAS) Consulting is to prepare online back-up data for each client’s database managed by APL TAS Consulting so APL TAS Consulting have a back-up database and able to perform data recovery if client’s database on the computer is lost or damaged, also periodically take data from each client to avoid incomplete or unorganized data caused by a simultaneous data receipt.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | Cash disbursements, e-billing, e-filling, e-reporting, e-SPT, income tax, value-added tax (VAT). |
| 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 > 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 13:37 |
| Last Modified: | 24 May 2023 01:35 |
| URI: | https://kc.umn.ac.id/id/eprint/18381 |
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