Tax Admin Intern (VAT)
Core
Input and approve VAT transactions (local, import, export) and prepare tax returns in Coretax.
Role type
Tax Admin Intern (VAT)
Builds
VAT payment vouchers and SPT PPN tax returns
Domain
Accounting / Taxation
Deliverable
client delivery
Required skills
VAT knowledge, tax software operation (Coretax, E-Faktur), Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Input VAT local and import data to Coretax, Input sales export and nota retur data to Coretax, Upload and approve VAT Out to Coretax, Check vendor document completeness for VAT, Create ID Billing & payment voucher for VAT Payment, Prepare SPT PPN