Pelaksanaan Jasa Tax Consultant dan Transfer Pricing Document di Kantor Konsultan Pajak Edy Gunawan

Chandra, Shella (2017) Pelaksanaan Jasa Tax Consultant dan Transfer Pricing Document di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KKP Edy Gunawan. The positioned in KKP Edy Gunawan as junior tax consultant under the guidance from Mr. Edy Gunawan and Mrs. Lilis Sukanto. The tasks had been given during internship were comparing the recapitulation data of income tax, Article 21/26, Article 25, Article 23, Article 4 (2), Input VAT and Output VAT, input employee salaries; cash disbursement; bank statement, registering E-FIN, created E-Billing, and entry withholding tax slip PPh Pasal 23 into E- SPT Pasal 23. The other jobs were Transfer Pricing Document were to fill the template of Transfer Pricing Document and discussed with mentor and client. Several companies were handled such as PT ABC, PT DEF, PT GHI, PT JKL, PT MNO, PT PQR, PT STU, PT VWX, PT YZA, CV CDE, PT RTJ, CV SNO, PT YWA, PT BQA, PT RCB, and CV LPO. During the internship, most of tasks can be executed properly. There are some obstacles found in several tasks, such as lack of data provided and incompleteness data. However, it can be resolved by asked our client to complete their data and make sure the company already give all the data which is needed.

Item Type:	Thesis (Internship)
Keywords:	Article 21/26, Article 25, Article 23, Article 4 (2), cash disbursement, E- Billing, E-FIN, E-SPT, Transfer Pricing Document, VAT In, VAT Out.
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 03:50
Last Modified:	24 Jan 2024 03:50
URI:	https://kc.umn.ac.id/id/eprint/27734

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