Pelaksanaan Tax and Accounting Service di Kantor Konsultan Pajak Edy Gunawan

Jumanta, Orlous (2014) Pelaksanaan Tax and Accounting Service di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

Internship was conducted at KKP Edy Gunawan which is a tax consulting office. Positions for internship contained in the data management. There were some task that have been done during the internship, for example, recapitulation salary, recapitulation of cash disbursement, purchase and sales, input VAT, Input VAT to e-SPT, scan SSP, pay tax to the Bank, make recapitulation of PPh Pasal 21, PPh Pasal 23, PPh Pasal 25, PPh Pasal 4 (2), fill SSP, report SSP for client at Pratama Tax Office Tigaraksa During the internship, several obstacles were found within the companies such as lack of data, error in calculation of VAT IN and VAT OUT, some tax invoice couldn't be read clearly. The solutions to this problem are tell staff to ask the client to send the data needed, recalculate the amount, and more careful when input transactions.

Item Type:	Thesis (Internship)
Keywords:	recapitulation, SSP, PPh pasal 21, pasal 25, pasal 4 ayat 2,and VAT, disbursement, purchase and sales
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 03:57
Last Modified:	10 May 2024 03:57
URI:	https://kc.umn.ac.id/id/eprint/30368

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