Pelaksanaan Kerja Magang pada Divisi Pajak dan Akuntansi di PT. Desuango Indonesia

Nathania, Stella (2018) Pelaksanaan Kerja Magang pada Divisi Pajak dan Akuntansi di PT. Desuango Indonesia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Desuango Indonesia from July 3rd, 2017 until September 28th, 2017 with the place of assignment was in tax division under the guidance from Mr. Tonny Wilbert and Mrs. Wyvianne. Several companys were handled such as PT A, PT B, PT C, PT D, PT E, PT F, PT G, PT H, PT I and PT J. Tasks performed were Calculating PPh Masa Article 21, Filling SPT Masa PPh Article 21, making projection of income statement, making general ledger of transaction, making recapitulation of asset data, making recapitulation of tax amnesty, reporting SPT to tax office (KPP), making recapitulation bank statement, making recapitulation of income statement, making recapitulation of balance sheet, making recapitulation transaction of petty cash. During the internship, most of the tasks could be executed properly, but there were some constraints found while executing the task. While filling SPT Article 21, corporate database had not been update for the identity of workers. This constraint was solved by asking the staff and then updating the worker’s data. While filling SPT masa PPh Article 21 for any company, there i. The solution is required data about OP, then change the new password. While reporting SPT to KPP, the data provided was incomplete. The solution was asking the staff about data of client and then requesting additional data to client for bring the data to KPP or send it by email.

Item Type:	Thesis (Internship)
Keywords:	Article 21, Projection, General Ledge, Balance Sheet, Bank Statement, Income Statement, Petty cash, SPT, Tax Amnesty
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 03:24
Last Modified:	09 Jan 2024 03:24
URI:	https://kc.umn.ac.id/id/eprint/27461

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