Pelaksanaan Jasa Tax Service dan Pelaporan SPT Tahunan di Kantor Konsultan Pajak Edy Gunawan

Natania, Selvi (2018) Pelaksanaan Jasa Tax Service dan Pelaporan SPT Tahunan di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KKP Edy Gunawan from March 6th, 2018 until May 30th, 2017 in junior tax consultant division under the guidance from Mr. Edy Gunawan and Mrs. Lilis Sukianto. During the internship, several companys were handled such as PT AS, PT CS, PT ES, PT FS, PT JS, PT KS and CV AS. The tasks had been given during the internship were Article 21, Article 4 (2), entry transaction into e-Faktur, input checking account, matching VAT in and VAT out, creating tax invoices (tax out), creating tax invoices (tax in), input tax income into E-faktur program, input VAT for period: February, Input financial statements, recapitulation of employee salary, entry e-SPT. 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, database had not been updates. This solution was solved by asking the staff and then updating the data.. While reporting tax invoice, the data provided was incomplete. The solution was asking our client about data and then requesting additional data by bring the data to KPP or send it by email.

Item Type:	Thesis (Internship)
Keywords:	Article 21, Article 4(2), E-SPT, E-Faktur, VAT
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 07:00
Last Modified:	09 Jan 2024 07:00
URI:	https://kc.umn.ac.id/id/eprint/27466

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