Pelaksanaan Tax And Accounting Service di Kantor Konsultan Pajak Edy Gunawan

Chendra, Allysa Inez (2014) Pelaksanaan Tax And Accounting Service di Kantor Konsultan Pajak Edy Gunawan. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Tax Consultant Office of Edy Gunawan and was positioned in tax service (data management) which is provide services related to tax and accounting. The tasks which had been done, were input and make a recapitulation of income tax and VAT, input VAT IN from tax invoice through e- SPT, prepare SSP and pay it to the Bank. input and make a recapitulation of cash in and out, make a recapitulation of cash disbursement, purchase, and sales, PPh Pasal 21, 23, 4(2), and VAT. During the internship, several obstacles were found within the companies such as lack of data, error in calculation of VAT IN and VAT OUT, some tax invoice couldn’t be read clearly. The solutions to this problem are tell staff to ask the client to send the data needed, recalculate the amount, and more careful when input transactions.

Item Type:	Thesis (Internship)
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 600 Technology (Applied Sciences) > 650 Management and Public Relations > 651 Office Services 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	26 Apr 2018 02:46
Last Modified:	25 May 2023 02:38
URI:	https://kc.umn.ac.id/id/eprint/3927

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