Pelaksanaan Tax dan Accounting Service di Indonesia Tax Consultant Benny Wibowo (CV Usaha 889)

Alexandra, Maria Natasha (2018) Pelaksanaan Tax dan Accounting Service di Indonesia Tax Consultant Benny Wibowo (CV Usaha 889). Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Benny Wibowo Indonesia Tax Consultant from July 3rd, 2017 until September 29t, 2017 with the place of assignment is in tax service division under the guidance from Mr. Benny Wibowo and Mrs. Dewi Anggraini. During the internship, several companies were handled, such as PT MS, PT KN, PT FU, PT VN, PI IP, PT KS, PI SS, and PT PM. Task performed were input purchase and sales transaction into Ms. Excel, input recapitulation cash disbursement into Ms. Excel, input e-SPT Tax Art 21, input e-SPT Tax Art 23, imput e-Faktur, created e-Billing, created cash disbursement voucher, input sales transaction &e purchase transaction; cash disbursment to MYOB, matched VAT in, VAT out, import tax, and export tax with tax invoice, comparing details of purchases in Ms. Excel with MYOB output. During the internship, most of the tasks can be executed properly. There were some constraints found in several tasks, such as could not input purchase transaction data for December 2016 in MYOB because financial calendar was different, so the Ms. Excel and MYOB output was different and the withholding tax slip incomplete. However, it could be resoived by exclude the data for December 2016 purchase transaction when comparing the output of Ms. Excel and MYOB, then asked our client to complete their data.

Item Type:	Thesis (Internship)
Keywords:	VAT, Tax Art, MYOB, Cash
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	10 Jan 2024 01:38
Last Modified:	10 Jan 2024 01:38
URI:	https://kc.umn.ac.id/id/eprint/27478

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