[Laporan Magang] - Siklus Pendampingan dan Pelaporan Masa Pajak (PPN) (Study Kasus Kantor Akuntan Publik Abdul Muntalib dan Yunus)

Christian, Michelle Giuseppe (2024) [Laporan Magang] - Siklus Pendampingan dan Pelaporan Masa Pajak (PPN) (Study Kasus Kantor Akuntan Publik Abdul Muntalib dan Yunus). STIE Tri Bhakti, Bekasi.

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Abstract

This Field Work Practical Report is entitled "Tax Period Assistance and Reporting (VAT) CYCLE for Public Accounting Firm Clients Abdul Muntalib and Yunus (PT. Amos Indah Indonesia)". This Field Work Practice Report aims to find out "THE TAX PERIOD (VAT) ASSISTANCE AND REPORTING CYCLE for the Clients of the Public Accounting Firm Abdul Muntalib and Yunus (PT. Amos Indah Indonesia)." This report discusses the VAT tax period assistance and reporting cycle. This cycle is important in the tax context because it regulates the process of collecting, reporting and paying VAT by taxpayers. This research aims to investigate current processes and practices in the cycle, as well as their impact on tax compliance and administrative efficiency. By analyzing this cycle, this research provides in-depth insight into how the arrangement and implementation of the VAT tax period assistance and reporting cycle can be improved to increase compliance and efficiency in it. This Internship Report was carried out by collecting data through Field Studies related to the company as well as analysis of relevant tax documents. The research results show that PT. Amos Indah Indonesia applies the principles of good compliance with VAT provisions by paying attention to good tax governance. However, there were still several problems found by practitioners, namely, journal entry errors in the period March 2023. Practitioners also provided several suggestions for overcoming these obstacles.

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