Pelaksanaan Jasa Perpajakan di Kator Konsultan Pajak Edy Gunawan

Jonathan, Jonathan (2018) Pelaksanaan Jasa Perpajakan di Kator Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Edy Gunawan Tax consultant in junior tax consultant. During the internship, several companies were handheld such as PT ABC, PT DEF, PT GHI, PT JKI, PT MNO, PT PQR, PT STU, PT VWX, and PT YZA. Tasks penformed were recapitulating VAT in and VAT out details, matching VAT in recapitulation with bank statement, created anmual tax return, entry e- SPT, e-filling, enty checking account, recapitulating periodic VAT, Article 4(2), Article 21, sorting sales data and purcashing data, inputting financial highlight and recapitulating comparative data. During the internship, most of the tasks can be executed properly. There are some constraints founds in several tasks, such as data for anmual tax return incomplete and data for sorting sales data and purchasing data incomplete. However, it can be resolved by asking to the mentor for asked the client to complete their data and confirm about that.

Item Type:	Thesis (Internship)
Keywords:	E-filling, E-SPT, Article 21, Article 4 (2), Annual Tax Retumn, 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:	10 Jan 2024 03:57
Last Modified:	10 Jan 2024 03:57
URI:	https://kc.umn.ac.id/id/eprint/27492

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