Pelaksanaan Tax Service di PT Indolakto Jakarta

Jordan, Erlangga Mayra (2016) Pelaksanaan Tax Service di PT Indolakto Jakarta. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Indolakto in Tax division. During the internship, the tasks were preparing nominative list recapitulation of promotional cost, recapitulation of VAT in, recapitulation of return notes, input the return notes into e-faktur system, recapitulation of list promotional cost based on ministry of finance regulation No. 2, reconciliation VAT out and reporting of SPT Masa PPN. During the internship, several obstacles were found within the companies such as some document missing or cannot be read. The step taken in order to solve this obstacle is searching for documents that kept by accounting staff, and reprinting the document. Other problems encountered during the internship was the difference of VAT out total amount between amount in general ledger and SPT. This difference caused by unrecorded return notes in general ledger, but this related amount already recorded in SPT. Some suggestion to solve the problem are ask accounting staff to check over and make sure all of the documents complete, make a routine maintenance for all printers and improve communication between accounting staff and tax staff

Item Type:	Thesis (Internship)
Keywords:	list nominative promotional costs, invoice, list promotional costs based on ministry of finance regulation No. 2, VAT in, e-faktur, VAT out and SPT Masa PPN.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	28 Jun 2024 04:31
Last Modified:	28 Jun 2024 04:31
URI:	https://kc.umn.ac.id/id/eprint/31121

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