Ali, Fildzah Sabrina (2022) Laporan Kerja Magang Jasa Layanan Accounting dan Taxation di PT. Ofisi Prima Konsultindo. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at PT. Ofisi Prima Konsultindo from June 14th 2021, until September 14th 2021 with the place of assignment as junior consultant in tax and accounting division. During the internship period, the tasks that were done for accounting are inputting sales journal, purchase journal, bank receipt, bank payment, petty cash receipt, petty cash payment, making a recapitulation for bank mutations, and re-checking the accuracy of the input sales journals in accurate application. The tasks that were done for tax are recapitulating SPT PPh Article 21, SPT PPh Article 23, SPT PPh 25, SPT PPN, Bukti Potong Final 15, and Bukti Potong Final 23 During the internship, most of the tasks can be executed properly. However, there were a few obstacles that were found during the internship. Such as, incomplete and unordered voucher numbers and the varieties of accounts that are not yet listed in the previous transactions for bank mutation or told by the mentor. The solution to the osbtacle regarding voucher number is re-ordering and making a new list of voucher numbers, and the solution to the obstacle related to accounts is checking the previous transactions to see if there are the same kind of transaction or ask the mentor directly about it.
| Item Type: | Thesis (Internship) |
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| Keywords: | Accurate Application, Bank Mutation, Journals, Petty Cash Mutations, Tax Review |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 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: | 01 Jul 2022 02:40 |
| Last Modified: | 01 Jul 2022 02:40 |
| URI: | https://kc.umn.ac.id/id/eprint/21356 |
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