[Laporan Magang] - Siklus Penerimaan Klien dan Pendamping Pelaporan Pajak Penghasilan (PPh) Badan di Kantor Jasa Akuntan (KJA) Agustinus Jeneo

Ajim, Fransiska Olga (2023) [Laporan Magang] - Siklus Penerimaan Klien dan Pendamping Pelaporan Pajak Penghasilan (PPh) Badan di Kantor Jasa Akuntan (KJA) Agustinus Jeneo. STIE Tri Bhakti.

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Abstract

The purpose of this writing is to find out the Client Acceptance Cycle and Corporate Income Tax (PPh) Reporting Companion at Agustinus Jeneo Accounting Services Firm. The client acceptance cycle is carried out with the approval of the head of the Accounting Services Firm (KJA) Agustinus Jeneo and has been approved by prospective clients. The client's decision is very important, because of the decision, the cooperation will continue to the next stage until the signing of the contract. The next step, the head of the Accounting Services Firm (KJA) Agustinus Jeneo does not work alone, but involves several parties including Managers and also divisions that have duties and functions in terms of taxation. Managers have the right to form groups, one of which is the tax division to complete the next work process, so that what is the goal of the client company can be achieved. The tax division has the task of assisting clients in the process of calculating, depositing and reporting taxes, so that the taxes paid by clients are in accordance with the amount of tax owed in accordance with the calculation results and can be completed on time to prevent sanctions in the form of fines, especially criminal fines. Data collection techniques are carried out through interview and observation methods. The results of the data collection concluded that the Acceptance Cycle of Clients and Corporate Income Tax Reporting Assistance (PPh) at the Agustinus Jeneo Accounting Services Firm was in accordance with the procedures according to the Regulation of the Minister of Finance of the Republic of Indonesia No. 55 / PMK.01 / 2017 contained in article (4), article (5) and article (7) in force. And there is a finding of a problem, namely, the lack of transparency of taxpayers on their tax compliance. The author also gives some suggestions for dealing with existing obstacles.

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