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

Ganada, Kennysia Celine (2018) Pelaksanaan Jasa Perpajakan dan Akuntansi di Kantor Konsultan Pajak Ofisi Prima Consulting. Internship thesis, Universitas Multimedia Nusantara.

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HALAMAN AWAL.pdf
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DAFTAR PUSTAKA.pdf

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BAB I.pdf

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BAB II.pdf

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Abstract

The Internship was conducted at Ofisi Prima Consulting as Junior Staff under the guidance from Mrs. Tinni Ijia,S.E. BKP and Mr. Henro Susanto. 9 companies were handled, such as PT Polrolie, PI Ducel, PI Asri Sukses Pratama, PI Asri Fratama Cahaya, PT Mega Maknur Inti, PT Tim Iam, PT Fasco, PT Spring Seaso son, and PI Dino Dino. The tasks were done, such as made a recapiulation (income tax Article 25, Salaries for component of income tax Article 21, bank statement, depreciation expense, and trial balance), journalized Voucher of bank expendiure, searched for and archived evidence for receipt from customer voucher (invoice bill) for and payment for supplier debt Voucher (invoice bill and invoice VAT in), revised account code for depreciation expense and Export Handling expense on client's system, classified Petty Cash transaction into account that list in the Irial Balance, made a design of raw material requisition form, made Vendor Master Data and Chart ofAccount for client's Accurate Program, and searched for comparison data of property for Transfer Pricing Document. During the internship, most of tasks can be done properly. There were some constraints that be faced like inaccu urate salaries data, differen nt vabue between woucher and invoice, enor in account code input, and incompleteness infornation from client for Transfer Pricing Document. The problem could be sobved by corrected the code account that appropriate with Chart of Account and informed to Staff or Manager to asking client to give more infornation about the data.

Item Type: Thesis (Internship)
Keywords: Article 25, Article 21, Voucher, Pety Cash, Vendor Master Data, Chart of Account, Accurate, Comparison Data, and 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: 10 Jan 2024 02:59
Last Modified: 10 Jan 2024 02:59
URI: https://kc.umn.ac.id/id/eprint/27486

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