Pelaksanaan Tax dan Accounting Service Selama Program Tax Amnesty Periode I di Kantor Konsultan Pajak Edy Gunawan

Yunitasari, Henny (2017) Pelaksanaan Tax dan Accounting Service Selama Program Tax Amnesty Periode I di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Tax Consultant Office Edy Gunawan in Tax Service Division under guidance Mr. Edy Gunawan and Mrs. Lilis Sukianto. During the internship, the given tasks are match input tax and output tax with the tax invoices; make recapitulation about the unfit transactions; input the purchasing transactions from tax invoices; input and compile about name and taxpayer registration number a company; tidy up company’s documents such as tax invoices, Annual Tax Return, and vouchers in warehouse; input the National Health Care Security and overtime pay for a company’s employees; input the purchasing transactions from a company’s purchasing receipt; input the spending transactions from a company’s spending notes; input a company’s checking account in a bank; fill in form of Tax Amnesty; collect data related to assets and liabilities from taxpayer which still incomplete for Tax Amnesty; and report form of Tax Amnesty to the tax office in Pluit, North Jakarta. During the intership, most of the given tasks can be done properly. However, there are some difficulties when the tasks are given. First, when match the input tax and output tax with tax invoices, there are some transaction that unfit, such as there are some tax invoices which is double file. The solution is make recapitulation about the unfit transactions and input the recapitulation to the Microsoft Excel. Second, use the wrong format when fill in form of Tax Amnesty. The solution is adjust the wrong format to the correct format in accordance with its requirements. Third, write the name of assets and liabilities incorrectly and does not follow the references when fill in form of Tax Amnesty. The solution is look at the references in the form of Tax Amnesty. Fourth, there are some uncompleted client’s data when fill in form of Tax Amnesty. The solution is ask and contact the client, so they can give the complete data.

Item Type:	Thesis (Internship)
Keywords:	Tax Amnesty, Tax Invoices, Input Tax, Output Tax, Annual Tax Return, Taxpayer Registration Number, National Health Care Security, Purchasing Receipt, Spending Notes, Checking Account, Recapitulation.
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 07:28
Last Modified:	23 Jan 2024 07:28
URI:	https://kc.umn.ac.id/id/eprint/27715

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