Pelaksanaan Tax dan Accounting Service di Indonesia Tax Consultant Benny Wibowo/ CV Usaha 889

Melando, Nelinda (2013) Pelaksanaan Tax dan Accounting Service di Indonesia Tax Consultant Benny Wibowo/ CV Usaha 889. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The Internship was conducted at Indonesia Tax Consultant Benny Wibowo and was positioned in tax service division which is provide services related calculation, compares one data to other data, makes about tax, and analysis financial statements.Several companies were handled such as PT. PCI, PT. GA, PT. CSP, PT. BTG, PT. JCWI, PT. TP, CV. HMS, and CV. TMS. The tasks which had been done, were input data transaction including purchase and sales into microsoft excel, made conclusion of VAT payable, SPT of VAT, SPT of PPh 21 dan/atau 26, SPT of PPh article 4(2), Tax Payment Slip for VAT and Tax Collection letter, compares Tax Invoice with Monthly Tax return of VAT or Recap tax invoice, and calculation of VAT. The whole work has been conducted properly. During the internship, several obstacles were found within the companies such as missing of Tax Invoice, write of VAT is rare. There were few solutions deal with problems, such as made confirmation to client, and made document that wanted to ask

Item Type:	Thesis (Internship)
Keywords:	Tax, VAT, PPh 21 dan/ atau 26, PPh 4(2)
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:	10 May 2024 02:06
Last Modified:	10 May 2024 02:06
URI:	https://kc.umn.ac.id/id/eprint/30354

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