Pelaksanaan Jasa Konsultan Pajak dan Jasa Akuntansi di Kantor Konsultan Pajak Ofisi Prima Consulting

Oktari, Sindy (2018) Pelaksanaan Jasa Konsultan Pajak dan Jasa Akuntansi di Kantor Konsultan Pajak Ofisi Prima Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Ofisi Prima Consulting as junior staff. Several companies were handled such as PT AB, PT CDE, PT FG, PT HIJ, PT NOP, PT QRS, PT TU, PT VW, and PT ZA. The tasks performed were preparing recapitulation of income tax art 21, 23, final income tax art 4 (2), VAT, book of banking about cash in and cash out, data of overtime employees, invoice of project, the calculation results about profit and loss, data of wages and salaries, and USD purchase invoice. Also the task performed were creating journal entries for cash in and cash out, trial balance, form receipt, demand form, master data customer and material product, and local file about transfer pricing, also learning and creating presentation about Accurate 5 programs, inputing data of financial statements, and voucher cash in and cash out to Accurate programs, reviewing chart of account, and calculating of petty cash balance. During the internship, most of the tasks could be executed properly. There were some constraints found in several tasks, such as when creating master data of customer, some of the data about customer was not complete and not updated, and also when creating local file, some of the data about ownership certificate was not complete and not updated. The solution for above constraints was confirm and ask the client to update and complete the data.

Item Type: Thesis (Internship)
Keywords: Accurate, bank book, form, income tax, invoice, journal, local file, recapitulation, trial balance, VAT, and voucher.
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 04:02
Last Modified: 09 Jan 2024 04:02
URI: https://kc.umn.ac.id/id/eprint/27465

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