Laporan Kerja Magang Pelaksanaan Jasa Perpajakan dan Pembuatan Spt Tahunan Orang Pribadi Kantor Konsultan Pajak Edy Gunawan

Gilang, Antonius (2017) Laporan Kerja Magang Pelaksanaan Jasa Perpajakan dan Pembuatan Spt Tahunan Orang Pribadi 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 in division Junior Tax Consultant. During the internship, the task was matching between income tax article 21, 23, final tax, and tax invoice with softcopy in Ms. Excel which has been done in the previous period, matching tax invoice with form 1111 A2 or form 1111 B2 and input to Ms. Excel, Input salary; bank statement; income tax article 21, 23, final tax, and tax invoice to Ms. Excel, Matching list of debt and selling notes with corporate bank data or company cash data, Looking for raw material purchases made by the company, Make a new tax report, Make an Amnesty Tax ransom that must be paid, Registering EFIN, Create and report annual notification form 1770 and 1770 SS, and Input company expenses to MYOB. The difficulties encountered during the internship were there is incomplete data, so the process of entering data into Ms. Excel is inhibited, The existence of the job file size is too large cause the process of working to be long because often times an error, The information provided by the company is very limited, and Incomplete file from company thus slowing down the work. The solution were Inquire and request incomplete data to senior or contact the client; If the program has an error, then wait until it returns as before and always click "save" so that the data is not lost, The chief consultant who requests the data directly to the company's management, and Asking for documents related to the client.

Item Type:	Thesis (Internship)
Keywords:	income tax article 21, income tax article 23, final tax, tax invoice, salary, bank statement, debt, selling notes, tax repot, amnesty tax, EFIN, annual notification form 1770, annual notification form 1770 SS, expense.
Subjects:	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:	22 Jan 2024 07:50
Last Modified:	22 Jan 2024 07:50
URI:	https://kc.umn.ac.id/id/eprint/27691

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