Pelaksanaan Jasa Perpajakan dan Penyusunan Transfer Pricing Document di Kantor Konsultan Pajak Edy Gunawan

Winata, Vivian (2018) Pelaksanaan Jasa Perpajakan dan Penyusunan Transfer Pricing Document di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Restricted to Repository staff only Download (2MB)
	Text DAFTAR PUSTAKA.pdf Download (716kB)
	Text BAB I.pdf Download (1MB)
	Text BAB II.pdf Download (894kB)
	Text BAB III.pdf Download (10MB)
	Text BAB IV.pdf Restricted to Repository staff only Download (861kB)
	Text LAMPIRAN.pdf Restricted to Repository staff only Download (36MB)

Abstract

The internship was conducted at KKP Edy Gunawan in junior tax consultant division under the guidance from Mr. Edy Gunawan and Mi's. Lilis Sukianto. Several Companies was handled such as PT AB, PT CD, PT EF, PT GH, PT IJ, PT KL, PT MN, PT OP, PT QR, PT ST, and PT UV. Tasks performed were matching VAT in, VAT out, and export tax with tax invoice, matching periodic tax return PPh Pasal 21, PPh Pasal 23, PPh Pasal 4 ayat (2), PPN, and PPh Pasal 25 with recapitulation, matching PPh Pasal 25 recapitulation with transfer slip, inputting bank accounts, depreciation expense, calculation of PPh Pasal 21, and BPJS data, classifying fixed assets, inputting witholding tax slip PPh Pasal 4 ayat (2) into e- SPT, recapitulating company costs, recapitulating PPh Pasal 21 and PPh Final 1% for the company and it's branch, reporting VAT tax return to the tax office, and preparing transfer pricing document that consist of creating the shareholding structure, capital structure, and organization structure, searching for comparative data, inputting data to Microsoft Excel template, and inputting data to Microsoft Word template. During the internship, most of the tasks can be executed properly. There are some constraints found in several tasks, such as tax invoice is incomplete so there is unmatched data. However, it can be resolved by asking to the mentor about the incomplete data and searching the tax invoice in other ordner.

Item Type:	Thesis (Internship)
Keywords:	Bank Accounts, BPJS Data, Depreciation Expense, E-SPT, Transfer Pricing Document, VAT in, VAT out.
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 03:58
Last Modified:	11 Jan 2024 03:58
URI:	https://kc.umn.ac.id/id/eprint/27517

Actions (login required)

View Item