[Laporan Magang]- Prosedur Jasa Pengisian Surat Pemberitahuan (SPT) Tahunan Pajak Penghasilan (PPh) Badan oleh Kantor Jasa Akuntan (KJA) Agustinus Jeneo

Simarmata, Epergamus (2023) [Laporan Magang]- Prosedur Jasa Pengisian Surat Pemberitahuan (SPT) Tahunan Pajak Penghasilan (PPh) Badan oleh Kantor Jasa Akuntan (KJA) Agustinus Jeneo. STIE Tri Bhakti.

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Abstract

The purpose of writing the Internship Report for the Accounting Study Program, Tri Bhakti College of Economics with the title "Procedure for Filling in the Agency's Annual Notification Letter (SPT) by the Accounting Services Office (KJA) Agustinus Jeneo" is to fulfill one of the courses in the Accounting Study Program, High School Tri Bhakti Economics. The writing of this internship report was obtained from the results of an internship at the Kantor Jasa Akuntan (KJA) Agustinus Jeneo (AJ). KJA AJ is an accounting services company, which provides accounting services, tax services, management services, financial statement audit services, accounting and tax training services. Among the several types of services available at KJA AJ focuses on tax services, with the main discussion of the internship report is how is the procedure for filling out the Annual Corporate Taxpayer based on the procedures obtained during the internship at KJA AJ. The preparation of data writing for this internship report uses two methods,are: the field study method, namely by observing, interviewing and the library study method. The procedure for filling out the Annual Corporate Tax Return (ACTR) by the Accountant Services Office has implemented the existing Standard Operating Procedures (SOP). This can be seen from the flowchart which shows the direction of work starting from the process of accepting candidates, the process of checking documents or what is called fiscal correction until the final process, namely filling and reporting of Corporate Income Tax is carried out correctly and in accordance with the SOPs made.

Item Type: Other
Uncontrolled Keywords / Kata Kunci: Procedure, Corporate Taxpayer, Standard Operating Procedure, Filing Corporate Annual Tax Return.
Subjects: Akuntansi > Perpajakan
Prodi: S1 Akuntansi
Depositing User: Ikhlas Putra Jaya Lase
Date Deposited: 14 Sep 2023 03:33
Last Modified: 14 Sep 2023 03:33
URI: http://repository.stietribhakti.ac.id/id/eprint/650

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