Pelaksanaan Tax dan Accounting Service di Kantor Konsultan Pajak Edy Gunawan

Setiawan, Veronica Puspita (2013) Pelaksanaan Tax dan Accounting Service di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

Internships activities held at the KKP Edy Gunawan, which is a tax consulting firm. The positions that occupied during internships is a tax service. During internships, there are some tasks or work to be done. These tasks relating to the companies who became clients KKP Edy Gunawan. Several companies were handled at that time, such as PT. A, PT. B, PT. C, PT. D, PT. E, Y ayasan F, PT. G, and PT. H. The tasks which had been done during this internships, were fill in SSP of PPh 21, PPh 25, PPh Final and VAT; recapitulate SPT Masa PPh 21, PPh 23, PPh 25, and VAT; Fill in e-SPT of VAT; pay and report SPT to the Tax Service Office; and input the transaction data into the General Ledger. During the internship, several obstacles were found within the companies, such as incomplete documents and error in inputting tax invoice to the Ms. Excel 2007. There were few solution to deal with the problem, such as looking for more information that needed from the client or supervisor, then check and match all existing tax invoice (hardcopy) with the data that has been inputted.

Item Type:	Thesis (Internship)
Keywords:	SPT Masa, VAT, PPh 21, PPh 23, PPh 25, PPh Final, e-SPT of VAT, General Ledger, 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:	14 May 2024 01:29
Last Modified:	14 May 2024 01:29
URI:	https://kc.umn.ac.id/id/eprint/30403

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