Pembuatan SPT Tahunan dan Pelaksanaan Jasa Perpajakan di Kantor Konsultan Pajak Edy Gunawan

Yuliyani, Yuliyani (2018) Pembuatan SPT Tahunan dan Pelaksanaan Jasa Perpajakan di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KKP Edy Gunawan from February 5th, 2018 until April 30th 2018 with the place of assignment is in junior tax consultant under the guidance from Mr. Edy Gunawan and Mrs. Lilis Sukianto. During the internship several companies were handled such as PT JOP, PT ADC, PT SMR, PT RKL, PT STR, PT XTR. Tasks performed were matched periodic tax return income tax article 21, income tax article 23 , and VAT with recapitulaiton, matched SSP and BPS income tax article 25 with recapitulation, entry withholding tax slip income tax article 23 into annual tax return 1771 3rdattachment, entry withholding tax slip income tax article 21 into annual tax return 1770 S 1stattachment, entry bank statement, income tax article 4 point 2, matched VAT In, VAT Out, entry transaction into MYOB, input elemens of financial statement, recapitulation and classification depreciation, entry e-SPT. During the internship, most of the tasks can be excecuted properly. There are some constraints found in several tasks, such as withholding tax slip incomplete and data for annual tax return incomplete. However, it can be resolved by asked our client to complete their data, found VAT In and VAT Out in other ordner, ask supervisor to solve many problems.

Item Type:	Thesis (Internship)
Keywords:	VAT In, VAT Out, Bank Statement, Annual Tax Return, MYOB, E-SPT.
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
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	09 Jan 2024 02:03
Last Modified:	09 Jan 2024 02:03
URI:	https://kc.umn.ac.id/id/eprint/27451

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