DAFTAR ISI

KATA PENGANTAR ..................................................................................................... i

DAFTAR ISI .................................................................................................................... ii

DAFTAR GAMBAR ...................................................................................................... iii

BAB 1 PENDAHULUAN ............................................................................................... 1

1.1 Profil dan Bidang Usaha Perusahaan ............................................................... 1

1.2 Unit Kerja, Posisi dan Jenis Pekerjaan ............................................................ 2

a. Unit Kerja ...................................................................................................... 2

b. Posisi ............................................................................................................. 4
c. Jenis Pekerjaan .............................................................................................. 4
BAB 2 LAPORAN KEGIATAN .................................................................................... 5

2.1 Proses Bisnis di Perushaan .............................................................................. 5

2.2 Kegiatan yang dilakukan sesuai Learning Plan .............................................. 7

2.2.1 Technical Competence .......................................................................... 7

2.2.1.1 SPT 21 .............................................................................................
2.2.1.2 Rekap PPN dan PPh 22 ...................................................................
2.2.1.3 Membuat Faktur SPT PPh 23 .........................................................
2.2.1.4 Input Pajak Masukan .......................................................................
2.2.1.5 Membuat SSP PPN dan PPh (e-biling) ...........................................
2.2.1.6 Membuat e-faktur Pajak Keluaran ..................................................
2.2.1.7 Filing ...............................................................................................
2.2.1.8 Membuat Buku Penjualan dan Piutang ...........................................
2.2.1.9 Membuat Dokumen Penagihan Penjualan ......................................
2.2.1.10Jurnal Pajak Penjualan...

2.2.2 EES (Employability and Entrepreneurial Skill) .................................... 14

2.2.2.1Self Development ............................................................................
2.2.2.2Team Work ......................................................................................
2.2.2.3 Communication ...................................................................................
2.2.2.4 Planning and Organizing ...................................................................
2.2.2.5 Initiative and Enterprise ..............................................................................

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 2.3 Penuntasan Tugas dan Masalah ........................................................................ 17

BAB 3 KESIMPULAN .................................................................................................... 18

REFERENSI .................................................................................................................... 19

LAMPIRAN LEARNING PLAN ...................................................................................... 20

LAMPIRAN LOG BOOK ................................................................................................ 24

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