Pelaksanaan Accounting dan Tax Service di PT Multi Makmur Indah Industri dan PT Multibox Indah

Marcelia, Meitha (2014) Pelaksanaan Accounting dan Tax Service di PT Multi Makmur Indah Industri dan PT Multibox Indah. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Multi Makmur Indah Industry and PT Multibox Indah with the placement of costing division at PT Multi Makmur Indah Industry and tax division at PT Multibox Indah. The internship was carried out from July 1st, 2014 to September 5th, 2014. Tasks which were done during the internship are reconcile sales data, sort, filling, and archive input VAT and output VAT, check VAT, input form BC-4.0, input data VAT enterprises, create withholding tax slip PPh 23, create voucher, create purchase return, recap voucher. During the internship, there were some problem, such as the inputted data form BC-4.0 is incomplete, when input BC-4.0, there were some transactions that did at difference day,but the transactions was combine in one formulir, when recap voucher, there were some transaction was noted in bank statement, but it has not voucher as evidence of the expenditure, the other problem when recap voucher was there were so many voucher for several months, so the voucher was mixed with the other month. The solution of the problems are inform senior the VAT data which has not form BC-4.0, find the form BC-4.0 that has adjacent date with the date on output VAT if the total amount was same, the data will inputted, the next solution is didn't give the sign on bank statement for expenditure has not its voucher and inform to senior which data has not voucher, separate voucher by month and then looking for the voucher for its month. Advice to PT Multi Makmur Indah Industri and PT Multibox Indah are to use integration information system to every function business, if company implement the information system, the task will be quickly completed, the other advice is make the system filing better, company can filing the voucher when there are expenditures and filing per month, so the voucher will not pile up

Item Type:	Thesis (Internship)
Keywords:	reconcile sales data, input and output VAT, VAT enterprises, withholding tax slip PPh 23, voucher, purchase return
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 04:44
Last Modified:	08 May 2024 04:44
URI:	https://kc.umn.ac.id/id/eprint/30320

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