Pelaksanaan Jasa Perpajakan di ROEDL Consulting

Florencia, Stephanie (2018) Pelaksanaan Jasa Perpajakan di ROEDL Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Roedl Consulting from February 5th, 2018 until May 1st, 2018 as junior tax staff under the guidance from Mrs. Lidya Irawan. Tasks performed were recapitulating of VAT, Income Tax Article 23, Income Tax Article 21, Withholding Income Tax Article 23, Income Tax Article 4 paragraph 2, Income Tax Article 25, Withholding Income Tax Article 4 paragraph 2, Withholding Income Tax Article 23, output Tax Invoice, reconciliation sales transaction with output tax recapitulation, inputting description of the goods/services type or invoice number from Tax Invoice, data in the Appeal Letter, Objection Letter, Defense Letter against the Appeal Letter, Cancellation Letter of Underpayment Tax Assessment Letter, list of tangible and amortization from the Annual Tax Return, compiling Transfer Pricing Document, and matching the recapitulation of Withholding Income Tax Article 22 with Withholding Income Tax Article or proof of tax revenues,. During the internship, most of the tasks can be executed properly. There was a constraint found during the work such as incomplete document for preparation of TP DOC. However, it was resolved by asking the client to complete their data.

Item Type:	Thesis (Internship)
Keywords:	Appeal Letter, Cancellation Letter, Defense Letter, Income Tax, Objection Letter, Tax Invoice, Transfer Pricing Document, Withholding Income Tax.
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 03:08
Last Modified:	09 Jan 2024 03:08
URI:	https://kc.umn.ac.id/id/eprint/27459

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