Pelaksanaan Jasa Perpajakan dan Penyusunan Transfer Pricing Document di Kantor Konsultan Pajak Edy Gunawan

Hidayah, Siti Hazah (2018) Pelaksanaan Jasa Perpajakan dan Penyusunan Transfer Pricing Document di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Restricted to Repository staff only Download (1MB)
	Text DAFTAR PUSTAKA.pdf Download (717kB)
	Text BAB I.pdf Download (1MB)
	Text BAB II.pdf Download (741kB)
	Text BAB III.pdf Download (3MB)
	Text BAB IV.pdf Restricted to Repository staff only Download (721kB)
	Text LAMPIRAN.pdf Restricted to Repository staff only Download (13MB)

Abstract

The intership was conducted at Tax Consultant Office of Edy Gunawan and positioned as junior tax consultant division under the guidance from Mr. Edy Gunawan and Mrs. Lilis Sukianto. The tasks had been given during internship were matching an VAT out invoice with a list of VAT out, matching an VAT in invoice with a list of VAT in, input employee salaries, input bank statement, grouping transactions type on bank statement, recapitulate the purchases and sales transactions, creating e-billing code, recapitulate, registering EFIN, recapitulate the income tax article 21 calculation for each employee, recapitulate e-billing data for SSP income tax article 25, and compile transfer pricing document. Several companies were handled such as PT Emas, PT Cahaya, CV Antartika, Mami Restaurant, PT Gajah, Jelita Foundation, PT Senja, and PT Muffin. During the internship, most of tasks can be executed properly. There are some constraints found in several tasks, such as lack of data provided and incompleteness of data, different data, and tax website connection error. The solutions for the constraints is looking for more information that needed from the client and make sure the company already give all the data which is needed, and asked the mentor.

Item Type:	Thesis (Internship)
Keywords:	Bank Statement, E-Billing, EFIN, Transfer Pricing Document, VAT in, VAT out
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 03:50
Last Modified:	09 Jan 2024 03:50
URI:	https://kc.umn.ac.id/id/eprint/27463

Actions (login required)

View Item