Pelaksanaan Auditing dan Tax Service di PT Winnindo Business Consult

Labong, Akbar (2015) Pelaksanaan Auditing dan Tax Service di PT Winnindo Business Consult. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Winnindo Business Consult and was positioned in auditing and tax service. During the internship, the tasks were done are understanding the technical guidance of making recap saldo rekening bank, recap bank confirmation letter, recap capital confirmation letter, recap insurance, vouching goods expenditures, recap PPh Pasal 21, Pasal 22, Pasal 23, Pasal 25, Pasal 4 ayat 2, recap PPN, stock opname, recap sales, flowchart walktrough, recap payable and receivable confirmation letter, recap deposit, recap leasing payable, recap cash report, recap lease agreement letter, fill Surat Setoran Pajak (SSP) Pajak Pertambahan Nilai, input data into e-SPTPPN, and review Pajak Pertambahan Nilai (PPN).Several companies were handled such as PT Ban Inti Sejahtera, PT PPP3, and PT Advance.The whole work has been conducted properly. During the internship, several obstacles were found within the companies such as unclear data of sales recap, missing data for filling working paper. There were few solutions, such as asking the data wanted to the client in a clearer data and asking for the missing data to fill the working paper

Item Type: Thesis (Internship)
Keywords: Recap, flowchart walktrough, Confirmation letter, PPh, e-SPT PPN, SSP
Subjects: 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: 06 May 2024 03:00
Last Modified: 06 May 2024 03:00
URI: https://kc.umn.ac.id/id/eprint/30229

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