Pelaksanaan Tax and Accounting Service di Kantor Konsultan Pajak Tjahjadi

Adhyap, Carissa (2016) Pelaksanaan Tax and Accounting Service di Kantor Konsultan Pajak Tjahjadi. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Tax Consultant Office of Tjahjadi and the author was positioned in tax and accounting service division. There were some of tasks performed during the internship related to tax and accounting, such as recapitulate VAT, PPh 21, PPh 25, PPh 4(2), and bank statement, make working paper of trial balance, income statement, and statement of financial position, pay tax bill to the bank, recapitulate sales and purchase, fill e-SPT 1771 and make CSV. During the internship, several obstacles were found such as incomplete documents, lack of data information from the client, and used unfamiliar accounting program. The problem makes the job need more time to finish it. The solutions to these problems are ask for the complete documents, consult with supervisor about the problem, mark the not visible writing to be confirmed with the client, looking for more data information as many as possible from the client and keep focus.

Item Type:	Thesis (Internship)
Keywords:	PPh 21, VAT, PPh 25, PPh 4(2), bank statement, e-SPT 1771
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:	28 Jun 2024 06:14
Last Modified:	28 Jun 2024 06:14
URI:	https://kc.umn.ac.id/id/eprint/31123

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