Pelaksanaan Jasa Perpajakan dan Pelaporan SPT Orang Pribadi Di Kantor Konsultan Pajak Edy Gunawan

Fahrurisa, Relia Apita (2017) Pelaksanaan Jasa Perpajakan dan Pelaporan SPT Orang Pribadi Di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

ABSTRACT The internship was conducted at Tax Consultant Office of Edy Gunawan and positioned as junior tax consultant which provide services related to calculation, payment, and tax reporting for individual and corporate tax payers. During the internship, the task that were done are re-examination of income tax invoice, re- examination of export tax invoice, recapitulation of demand deposit account, recapitulation of employee salary, recapitulation of operational cost, recapitulation of cash disbursement, recapitulation of Income Tax Article 4 paragraph 2, recapitulation of assets for form tax amnesty purposes, electronic filling identification number (EFIN) registration, compile annual personal notification letter (SPT), input data from SPT form into e-SPT application, input e-filling for personal taxpayer, and input e-billing for individual taxpayers. During the internship, most of the tasks can be executed properly. Several obstacles were found within the companies such as lack of data provided and incompleteness of data. there were few solution with the problem, such as looking for more information that needed from the client and make sure the company already give all the data which is needed.

Item Type:	Thesis (Internship)
Keywords:	Tax Invoice, Re-examination, Annual notification letter (SPT), Tax Amnesty
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:	24 Jan 2024 03:30
Last Modified:	24 Jan 2024 03:30
URI:	https://kc.umn.ac.id/id/eprint/27733

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