Pelaksanaan Tax dan Accounting Service di PT Ofisi Prima Konsultindo

The internship was conducted at PT. Ofisi Prima Konsultindo located at AKR Tower 17th floor, Unit A, Kebon Jeruk from June 15th, 2019 to August 21th, 2019 with the position as a junior consultant. During the internship, the author has handled eleven companies, such as PT AA, PT BB, PT CC, PT DD, PT EE, PT FF, PT GG, PT HH, PT II, PT JJ, and PT KK. The tasks during the internship were input data of tax invoices VAT and bill of lading; reconciled data between tax invoice VAT from tax auditor, tax invoice VAT by client, and bill of lading; input data of bank statement; prepare recapitulation of tax invoices VAT; prepare equalization of input tax; reporting tax return; create tax ID Billing; prepare recapitulation of expense from general ledger; prepare reconciliation of purchase with VAT in; input sales journal to accurate accounting software; input treasury account (NTPN) for income tax article 23; reporting tax return for income tax article 23; input income tax article 21 through the e-SPT application; input petty cash journal to accurate accounting software; input purchase journal to accurate accounting software; input liabilities payment journal to accurate accounting software. During the internship, most of the task can be executed properly. There are some constraint found during the internship, for example when reporting tax return via website https://www.online-pajak.com/, the tax return file cannot be uploaded. However, it can be resolved by compressing tax return file so that the tax return file can be uploaded