Proses Rekap dan Penginputan Data Transaksi Pajak di CV. Sunli Niaga Makmur

Arviana, Nerissa (2013) Proses Rekap dan Penginputan Data Transaksi Pajak di CV. Sunli Niaga Makmur. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at CV. Sunli Niaga Makmur, with the placement of Accounting & Tax Division. Implementation internships conducted from June 24, 2013 to August 30, 2013. The main task done during an internship activities are recapitulation of tax documents, matching VAT recorded between GL and SPM, input the voucher / transaction using GL 2000 Magic software, making details recapitulation of gasoline, general ledger data input associated with cash receipts and disbursements and make petty cash form, evidence cut of recap tax, filing tax invoices, crosscheck recap petty cash expenditure, sales data details, input the advertising and promotion costs, printing tax invoices and make a list of books, records, and documents required for investigation by KPP Tigaraksa. During the process of implementing an internship, there were some problems that have been summarized such as data that was incompleteness of the data submitted by each company developer, the petty cash bill clearly illegible, incompleteness of the data before tax examinations held, and recording errors and grouping accounts. The solution is those problems are we have to complete filling of documents should be neat, if unsuitable data can be immediately traced and corrected, promptly transmit the data evidence income tax cut regularly and not too late when sending pieces of data and evidence that companies can immediately do a recap of existing pieces of evidence, more carefully about the chart of accounts and a voucher code account number, and first tried to look for the data in question carefully, if it still does not find the data sought should immediately report to the field supervisor to be more quickly processed

Item Type:	Thesis (Internship)
Keywords:	internship, data recap, reports, VAT, Magic GL 2000, KPP Tigaraksa, petty cash, documents, tax
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics)
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 06:48
Last Modified:	14 May 2024 06:48
URI:	https://kc.umn.ac.id/id/eprint/30429

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