Pelaksanaan Pekerjaan di Bidang Tax Service di Kantor Konsultan Pajak Edy Gunawan

Putri, Clara Hendra (2017) Pelaksanaan Pekerjaan di Bidang Tax Service di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Tax Consultant Office of Edy Gunawan and positioned in Junior Tax Consultant division which is provide services related to calculation, payment, and tax reporting for individual and corporate tax payers. Several companies were handled such as PT HKS, PT AJS, PT JGC, PT SDA, PT RTP, PT MJS, PT PFG, PT ECSC, PT ILO, PT JGH, CV BSY, PT KASR, PT PJN, PT SPY, and PT LSF. The tasks had been given during internship were input and recapitulation data of final income tax; Article 21/26; Article 23; Article 25; Article 4 verse (2); matching the input tax and output tax with the tax invoice; inputing employee salaries, bank statement, invoice of sales, supplier payment, and purchases transaction to the Ms.Excel; inputting data transaction into MYOB application; filling Individual Tax Return; inputting annual tax return to the e- spt; registering EFIN; and providing billing ID. During the internship most of the tasks can be executed properly. Several obstacles were found within the companies such as lack of data and the data was incompleted. There were few solutions with the problem, such as looking for more information that needed form the client and make sure the company already give all the data which is needed.

Item Type:	Thesis (Internship)
Keywords:	Tax, VAT, PPh 21, PPh 25, EFIN
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:	23 Jan 2024 02:11
Last Modified:	23 Jan 2024 02:11
URI:	https://kc.umn.ac.id/id/eprint/27697

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