Pelaksanaan Tax Services Di Karya Jaya Wisesa Consulting

The intership was conducted at Karya Jaya Wisesa Consulting in Tax division as staff. During the internship, there were several tasks performed. These tasks include making recapitulation of income tax article 23/26, 15, 4 (2) and Value Added Tax; inputting income tax withholding article 23/26 and 15 through e-SPT and e-Bupot; making tax return of income tax article 23/26, 15, 21 and annual tax return through e-SPT; inputting Value Added Tax through e-Faktur; reporting tax return of income tax article 23/26, 15, and 21; inputting of employee salaries; and making A1 withholding tax slip. During the internship, most of the task can be done properly. There were some constraints found during the internship. The first constraint was some invoice were not clear, making it difficult to read. The solution for the constraint was report to supervisor to contact the client company for provides it back. The second constraint was some document in which the amount has faded. The solution for the constraint was report and discuss to supervisor regarding unclear documents