Pelaksanaan Tax dan Accounting Service di Kantor Konsultan Pajak Edy Gunawan

Livani, Nathania (2018) Pelaksanaan Tax dan Accounting Service di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Edy Gunawan Tax Consultant from February 5th, 2018 until April 31, 2018 with the place of assignment is in junior tax consultant division under the guidance from Mrs. Santi. During the internship, several companies were handled, such as PT ABC, PT DEF, PT GHI, PT JKI, PT MNO, PT PQR, PT STU, and PT VWX. Task performed werE matching VAT in and VAT out,input bank statement into Ms. Excel, input purchase transaction into Ms. Excel input SSP Tax Art 23 into Ms. Excel, enty transcation into MYOB,input e-Faktur, matched the list of Account Receivable with bank statement, created annual tax return form 1770 S and 1770 SS, input purchase and sales transaction for Transfer Pricing Document Report and make Reconciliation of transaction affiliates. During the internship, most of the tasks can be executed properly. There were some constraints found in several tasks, such as could not input bank statement data for December 2017 in Ms. Excel because the data not complete, so the process couldn't complete, the information of Account Receivale is not complete so can not matched with the Bank Statement, the asset list for tax return is not complete, and could not input transfer pricing document for December 2017 because the list of purchased transaction is not complete. However, it could be resolved by telling the supervisor for asking the client to complete their data.

Item Type:	Thesis (Internship)
Keywords:	VAT, Bank Statement, Tax Art, MYOB, Transfer Pricing Document
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 07:44
Last Modified:	09 Jan 2024 07:44
URI:	https://kc.umn.ac.id/id/eprint/27470

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