DAFTAR ISI

LEMBAR PENGESAHAN ................................................................................... ii

KATA PENGANTAR .......................................................................................... iii
DAFTAR ISI .......................................................................................................... v
DAFTAR TABEL ................................................................................................ vii
DAFTAR GAMBAR............................................................................................viii
DAFTAR LAMPIRAN...........................................................................................ix
BAB I GAMBARAN UMUM PERUSAHAAN
A. Pendirian dan Informasi Umum Perusahaan ..................................................... 1
B. Logo Perusahaan................................................................................................ 1
C. Visi, Misi, Tujuan, Inisiatif Strategis Perusahaan ............................................. 2
D. Struktur Organisasi ............................................................................................ 2
E. Aspek Manajemen ............................................................................................. 3
BAB II KAJIAN TEORITIS
A. Definisi dan Unsur Pajak ................................................................................... 6
B. Wajib Pajak........................................................................................................ 6
C. Surat Pemberitahuan........................................................................................... 6
D. Surat Setoran Pajak............................................................................................ 6
E. Jenis-Jenis Pajak yang Berkaitan........................................................................ 7
F. Jasa Kena Pajak................................................................................................... 8
G. Barang Kena Pajak............................................................................................. 8
H. UU RI Nomor 36 Tahun 2008............................................................................ 8
I. Dasar Pengenaan Pajak....................................................................................... 8
J. Peraturan Menteri Keuangan No.2...................................................................... 9
K.SIA ................................................................................................................... 10
L. SAP................................................................................................................... 11
M. Rekapitulasi .....................................................................................................11

BAB III AKTIVITAS DAN PENUGASAN MAGANG

A. Latar Belakang Magang .................................................................................. 12
B. Tujuan Magang................................................................................................. 12
C. Manfaat Magang .............................................................................................. 13
D. Tempat Pelaksanaan Magang........................................................................... 14
E. Waktu magang.................................................................................................. 16
F. Aktivitas Magang ............................................................................................. 16
G. Deskripsi Kegiatan Magang............................................................................. 22
H. Kesesuaian antara Praktik dan Teori Perkuliahan............................................ 23
BAB IV KESIMPULAN DAN REKOMENDASI
A. Kesimpulan ..................................................................................................... 27
B. Rekomendasi................................................................................................... 28
DAFTAR PUSTAKA .......................................................................................... 29
LAMPIRAN ......................................................................................................... 30

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DAFTAR TABEL
TABEL 1.1 LAYANAN PRODUK PT. TELKOM............................................... 3
TABEL 2.1 TARIF PPH PASAL 23...................................................................... 7
TABEL 3.1 AKTIVITAS MAGANG PER HARI............................................... 17

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DAFTAR GAMBAR
GAMBAR 1.1 LOGO PT. TELKOM..................................................................... 1
GAMBAR 1.2 STRUKTUR ORGANISASI INDUK.............................................2
GAMBAR 3.1 STRUKTUR ORGANISASI FBCC..............................................14
GAMBAR 3.2 STRUKTUR ORGANISASI TAX OPERATION........................15

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DAFTAR LAMPIRAN
1. SURAT PERSETUJUAN MAGANG
2. LEMBAR APLIKASI MAGANG

3. DAFTAR AKTIVITAS MAGANG PER HARI

4. FORMULIR PENILAIAN PELAKSANAAN MAGANG

ix