Pelaksanaan Tax dan Accounting Service di PT. Sure Indonesia

Natalya, Tirza Marly Ayu (2018) Pelaksanaan Tax dan Accounting Service di PT. Sure Indonesia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT. Sure Indonesia from January 22th, 2018 until April 20th, 2018 in Tax & Accounting department under the guidance from Mr. Edi Sutrisna and Ms. Imas Khoirun Nisa. During the internship there were some tasks consist with input Tax Payment Slip Tax Art 25, preparing invoice recapitulation, input e-Tax Return Tax Art 21, input e-Tax Invoice, created receipts and disbursements journal, input e-Tax Return Tax Art 4 (2), created invoice in MYOB, matched bank recapitulation with MYOB output, created e-Billing, input e-Tax Return Tax Art 23. During the internship, most of the tasks can be executed properly. There were some constraints found in several tasks, such as while created receipts and disbursements journal, difficult to classified the type of some transaction. It could be resolved by checking the same classification of previous transaction in MYOB system. While input e-SPT PPh 21, there were several tax number and taxpayer names that have not been registered in e-Tax Return. In order to resolve the several tax number that have not been registered in e-Tax Return, enter the personal tax number, taxpayer name, and address manually into e-Tax Return.

Item Type:	Thesis (Internship)
Keywords:	bank recapitulation, disbursements journal, e-billing, e-Tax Invoice, e- Tax Return, invoice, and receipts journal.
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 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 02:22
Last Modified:	09 Jan 2024 02:22
URI:	https://kc.umn.ac.id/id/eprint/27453

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