Pelaksanaan Accounting dan Tax Services di Accounting Clinic

Karimah, Nadhila Dzikriana (2018) Pelaksanaan Accounting dan Tax Services di Accounting Clinic. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Restricted to Repository staff only Download (1MB)
	Text DAFTAR PUSTAKA.pdf Download (750kB)
	Text BAB I.pdf Download (882kB)
	Text BAB II.pdf Download (650kB)
	Text BAB III.pdf Download (4MB)
	Text BAB IV.pdf Restricted to Repository staff only Download (647kB)
	Text LAMPIRAN.pdf Restricted to Repository staff only Download (9MB)

Abstract

The internship was conducted at Accounting Clinic in Accounting & Tax division as staff. During the internship the task that were done were inputting petty cash, bank transactions, sales, COGS, purchase, VAT, receive payment transactions to MYOB, preparing petty cash, sales, entertain expense recapitulations, inputting e- SPT tax article 21, inputting corporate annual tax return, making electronic tax invoice, reconciliating sales with VAT tax return. During the internship, most of the task can be executed properly. There were some constraints found during the internship. The first constraint was when preparing petty cash recapitulations, there were documents which the amount has faded. The solution for the constraint was rewriting the amount manually after discussion with the supervisor. The second constraint was when inputting receive payment transactions to MYOB, the amount of received payment transactions consisted of several sales invoices. The solution for the constraint was adding the amount of sales invoices from the same customer. The third constraint was when making entertain expense recapitulation there were some documents with the name of customer/supplier written unclearly. The solution for the constraints was asking the supervisor about the name of the customer/supplier.

Item Type:	Thesis (Internship)
Keywords:	annual tax return, bank, entertain expense recapitulation, e-SPT, e-tax invoice, MYOB, petty cash, receive payment, sales, 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 07:49
Last Modified:	09 Jan 2024 07:49
URI:	https://kc.umn.ac.id/id/eprint/27471

Actions (login required)

View Item