DAFTAR ISI

LEMBAR JUDUL
LEMBAR PENGESAHAN SEKOLAH
LEMBAR PENGESAHAN PERUSAHAAN
KATA PENGANTAR.......................................................................................................i
DAFTAR ISI.....................................................................................................................iii
DAFTAR GAMBAR.........................................................................................................vi
BAB 1 PENDAHULUAN..................................................................................................1
1.1 Latar Belakang......................................................................................................1
1.2 Rumusan Masalah.................................................................................................2
1.3 Batasan Masalah ..................................................................................................3
1.4 Tujuan ..................................................................................................................3
1.4.1 Tujuan Praktik Kerja Industri (PRAKERIND)...............................................3
1.4.2 Tujuan Pembuatan Laporan PRAKERIND....................................................3
1.5 Manfaat..................................................................................................................3
1.5.1 Manfaat Praktik Kerja Industri (PRAKERIND).............................................3
1.5.2 Manfaat Penulisan Laporan.............................................................................4
1.6 Alasan pemilihan judul...........................................................................................4
1.7 Waktu dan Tempat Pelaksanaan.............................................................................4
BAB 2 TINJAUAN UMUM PERUSAHAAN..................................................................6
2.1 Gambaran Umum Perusahaan ..............................................................................6
2.2 Sejarah Singkat Perusahaan..................................................................................6
2.3 Visi dan Misi Perusahaan....................................................................................10
2.4 Struktur Organisasi Perusahaan..........................................................................10
2.5 Jenjang Jabatan...................................................................................................14
2.6 Peraturan di Lokasi Pabrik..................................................................................14
2.6.1 Disiplin Kerja................................................................................................14
2.6.2 Kewajiban Bagi yang PRAKERIND............................................................15

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BAB 3 LANDASAN TEORI...........................................................................................17

3.1 SAP System........................................................................................................17
3.1.1 Pengertian SAP...............................................................................................17
3.1.2 Fungsi SAP.....................................................................................................17
3.1.3 Definisi SAP...................................................................................................17
3.1.4 Sejarah SAP....................................................................................................18
3.1.5 Kelebihan SAP...............................................................................................19
3.1.6 Kekurangan SAP............................................................................................20
3.2 Microsoft Excel...................................................................................................20
3.2.1 Pengertian Microsoft Excel............................................................................20
3.2.2 Sejarah Microsoft Excel.................................................................................20
3.2.3 Fungsi Microsoft Excel..................................................................................21
3.2.4 Kelebihan Microsoft Excel.............................................................................21
3.2.5 Kekurangan Microsoft Excel..........................................................................22
3.3 PPN (Pajak Pertambahan Nilai)..........................................................................22
3.3.1 Pengertian PPN (Pajak Pertambahan Nilai)...................................................22
3.3.2 Objek Pajak Pertambahan Nilai (PPN)..........................................................22
3.3.3 Tarif PPN (Pajak Pertambahan Nilai)............................................................22
3.3.4 Saat Terutangnya PPN (Pajak Pertambahan Nilai)........................................23
3.3.5 Jenis-Jenis Pajak Pertambahan Nilai (PPN)...................................................23
3.3.6 Cara perhitungan Pajak Pertambahan Nilai (PPN).........................................23
3.3.7 Restitusi PPN (Pajak Pertambahan Nilai)......................................................24
3.3.8 Tata cara penyetoran PPN (Pajak Pertambahan Nilai)...................................24
3.3.9 Tata cara pelaporan PPN (Pajak Pertambahan Nilai).....................................24
3.4 Invoice...................................................................................................................24
3.4.1 Pengertian Invoice...........................................................................................24
3.4.2 Perbedaan Invoice dengan Faktur Pajak.........................................................25
3.5 Faktur Pajak..........................................................................................................25
3.5.1 Pengertian Faktur Pajak..................................................................................25
3.5.2 Jenis-jenis Faktur Pajak..................................................................................26
3.5.3 Fungsi Faktur Pajak........................................................................................26
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3.5.4 Kriteria Faktur Pajak cacat..............................................................................27

3.6 Business Data Catalog (BDC)..............................................................................27
BAB 4 PEMBAHASAN...................................................................................................28
4.1 Verifikasi Bukti Fisik Faktur Pajak.....................................................................28
4.2 Scan Faktur Pajak................................................................................................32
4.2.1 Verifikasi Excel Faktur Pajak.........................................................................35
4.3 Verifikasi Business Data Catalog (BDC)............................................................38
4.4 Proses Input PPN Masukan menggunakan aplikasi SAP.....................................49
4.4.1 Login SAP......................................................................................................49
4.4.2 Checking list Business Data Catalog (BDC).................................................51
4.4.3 Input Business Data Catalog (BDC)..............................................................54
4.4.4 Input Reference Key.......................................................................................56
4.5 Flowchart..............................................................................................................60
BAB 5 PENUTUP............................................................................................................61
5.1 Kesimpulan..........................................................................................................61
5.1.1 Kesimpulan PRAKERIND.............................................................................61
5.1.2 Kesimpulan Laporan......................................................................................61
5.2 Kesan....................................................................................................................62
5.3 Saran....................................................................................................................62
DAFTAR PUSTAKA.......................................................................................................64
LAMPIRAN......................................................................................................................65