[Laporan Magang] - Mekanisme Perhitungan PPN Masukan dan PPN Keluaran pada Koperasi Jasa Marga Bhakti VIII

Setiawati, Febri (2024) [Laporan Magang] - Mekanisme Perhitungan PPN Masukan dan PPN Keluaran pada Koperasi Jasa Marga Bhakti VIII. STIE Tri Bhakti, Bekasi.

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Abstract

This internship report is prepared to fulfill one of the requirements for the internship course in the S1 Accounting study program of the Tri Bhakti College of Economics. This report discusses the calculation mechanism of VAT Input and Output VAT calculation mechanism at Koperasi Jasa Marga Bhakti VIII. During field work practice, the author was placed in the accounting and finance division.. In this division, the author was given the duties and responsibilities of in calculating the amount of VAT In and VAT Out. The mechanism for calculating VAT Input is done by receiving tax invoices for the purchase of goods/services, accumulate the total VAT, and make a tax credit claim. While the mechanism of calculation mechanism is carried out by making invoices for service sales transactions, creating e-invoices, and making tax credit claims. Sales of services, creating einvoices, and accumulating the total of VAT In and VAT Out for SPT reporting. The obstacles encountered by the author during the obstacle faced by the author during the internship was the delay in obtaining tax invoices from vendors, resulting in discrepancies in calculating the Output VAT. Suggestions given is that incomplete documents from vendors should be returned again for correction, so that the data is corrected to be corrected, so that the data will get the calculation of Input VAT in accordance with the laws and regulations legislation.

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