Pelaksanaan Jasa Accounting dan Tax Service di PT Winner Image

Gunawan, Nicodemus Jimmy Budi (2013) Pelaksanaan Jasa Accounting dan Tax Service di PT Winner Image. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

As part of the requirement for a bachelor degree at the university, an internship project was conducted at Winnindo Bussines Consult or better known PT Winner Image. During the internship, the student was involved in the taxation of many clients. The activities undertaken during the internship is included record a journal, input Vat in and Vat out, make annual tax return and tax payment slips. Input VAT out and VAT in used E-SPT and the result form 1111. Annual Tax return is reporting for assessable in Indonesia. This reporting used form 1770, 1770-S and 1770-SS to individual taxpayers and form 1771 to corporation. Some problems emerged during the taxation internship which related to the deadline to finished annual tax return and change of asset also status non-taxable income that frequently changed. Consequently, company made more than one annual tax return and the recorded amount has not reflected the actual. The solution of the problems is communications between company and client. The communications consist of the time to finished and changed of asset and status non-taxable income.

Item Type:	Thesis (Internship)
Keywords:	journal, input Vat in and Vat out, annual tax return and tax payment slips.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 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:	16 Oct 2024 04:04
Last Modified:	16 Oct 2024 04:04
URI:	https://kc.umn.ac.id/id/eprint/31817

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