Agustin, Grecia (2022) Laporan Kerja Magang Pelaksanaan Jasa Konsultan Pajak dan Akuntansi di Kantor Konsultan Pajak PT. Ofisi Prima Konsultindo. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at PT. Ofisi Prima Konsultindo as junior tax consultant under the guidance from Ms. Anastasia Ayu Tya Pratiwi. Several companies was handled, such as PT US, PT GG, PT BB, PT ME, PT CC, PT SS, PT MM, and PT HH. The tasks performed were making recapitulation of bank statement, tax return & tax payment slip, and trial balance, matching value of tax basis, equalizing of tax invoice, categorizing age of assets, summarizing list of tax collection, calculating value-added tax, income tax article 22, income tax article 21, and inputting sales, purchases, and cash disbursement journal in Accurate. During the internship, most of the task could be executed properly. There was a constraint found during the internship, which was in the client's document for inputting cash disbursement journal. There was a name difference with the account in Accurate so it took more time to categorize them. However, it was resolved by asking senior staff to make sure that the account name is correct.
| Item Type: | Thesis (Internship) |
|---|---|
| Subjects: | 300 Social Sciences > 330 Economics 300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation |
| Divisions: | Faculty of Business > Accounting |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 01 Jul 2022 02:55 |
| Last Modified: | 01 Jul 2022 02:55 |
| URI: | https://kc.umn.ac.id/id/eprint/21362 |
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