Afriliana, Mellisa (2014) Pelaksanaan Tax and Accountingservice di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at KKP Edy Gunawan which is a Tax Consulting Office. Positions for internship contained in the tax service. There were some task that have been done during the internship, for example, input and make a recapitulation of income tax and VAT, input VAT IN from tax invoice through e¬SPT, input and make recapitulation of cash disbursement, purchase and sales, PPh Pasal 21, PPh Pasal 23, PPh Pasal 25, and VAT During the internship, several obstacles were found within the companies such as lack of data, some tax invoice couldn't be read clearly, and some document aren't given by client for example tax invoice. The solutions to this problem are tell staff to ask the client to send the data needed, The client must gives a complete documents to facilitate the process input and recapitulation
Item Type: | Thesis (Internship) |
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Keywords: | recapitulation, SPT Masa PPh pasal 21, PPh pasal 23, PPh pasal 25, VAT |
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: | 08 May 2024 03:17 |
Last Modified: | 08 May 2024 03:17 |
URI: | https://kc.umn.ac.id/id/eprint/30309 |
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