Karya (Persero) Tbk. MeiPresent | Indonesia Created Tax Invoice for customers – VAT Out and vouching support document. Verified Financial transaction & VAT In. Generated monthly reconciliation of VAT between GL and Tax invoice. Prepare equalization of VAT In and VAT out. Conducted Tax Payment preparations for SSP PPh Articles 21, 22, 23, 4 (2), 25, VAT & VAT KMS. Iniated, calculate and report VAT SPT to Head Office. Compiled tax report SPT PPh 21, 22, 23, articleComputed and reported the corporate income tax. Devised a method for monitoring SPT VAT In, prepared Flows of Money
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