Pelaksanaan Tax And Accounting Service di Kantor Konsultan Pajak Edy Gunawan

Kartika, Kartika (2012) 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 Tax Consulting firm of Edy Gunawan, which is office that specializes in tax consulting services. Internship position that was involved by the author is tax service. This division provides services related to the calculation, payment and tax reporting for the personal and firm taxation. During the internship, the author has handle a few of client, such as Sebastian Jaya Metal Corporation, CGJ Corporation, Sarana Unggul Pratama Corporation, Berkat Maju Usaha Corporation, Hua Gan Jaya Corporation, and doctor of Yayasan Pellita Sehat. Work done for Sebastian Jaya Metal Corporation is input the purchases journal, cash disbursements journal and collect the information of petty cash from bank for the month January, May, August, and December 2011. The entire job finished with supported by Ledger software. Beside that, prepare SSP of VAT, PPh 21, PPh 25, and PPh 4 (2) for CGJ Corporation. Work done for Sarana Unggul Pratama Corporation is input VAT for the month of June with e- SPT PPN 1111. Register of BJU Corporation as PKP. Input the disbursement, purchasing, and sales for the month of March 2012 of Hua Gan Jaya Corporation. Input of daily revenue for doctor of Yayasan Pelita Sehat. During the internship, there are problems within the firm, such as lack of data information from the client. The problem makes the job postponed while data input. Mistake of written invoice number that client made. There are few solution to deal with the problem, such as, looking for more data information as many as possible from the client, more focus and accurate while numbering the invoices

Item Type:	Thesis (Internship)
Keywords:	Tax, VAT, PPh 21, PPh 25, 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:	14 May 2024 03:23
Last Modified:	14 May 2024 03:23
URI:	https://kc.umn.ac.id/id/eprint/30417

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