Pelaksanaan Jasa Perpajakan dan Pelaporan SPT Tahunan di Kantor Konsultan Pajak Edy Gunawan

Santosa, Bugy Gunawan (2018) Pelaksanaan Jasa Perpajakan dan Pelaporan SPT Tahunan di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Edy Gunawan's Tax Consultant as Junior Tax Consultant. During the internship, the task that were done are recapitulation of Income Statement, and Statement of Financial Position, recalculation of Fixed Asset, inputing income tax article 21, 23, 25, 29, and value added tax into e-SPT. The others task are prepairing fiscal reconciliation, prepairing manual SPT for corporation, and prepairing post tax amnesty report. During the internship, many task are executed properly but there are some constraints, such as different in presentation of income statement from January to March and April to December. Other constrain is incomplete file from company thus slowing down the work. The solution is to adjust the format of income statement in April to December with the format of January to March based on general journal. Other solution is inquire and request incomplete data to senior or contact the client.

Item Type:	Thesis (Internship)
Keywords:	bank statement, fiscal reconciliation, fixed asset, income statement, SPT, statement of financial position, tax amnesty, value added tax.
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:	11 Jan 2024 03:13
Last Modified:	11 Jan 2024 03:13
URI:	https://kc.umn.ac.id/id/eprint/27511

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