PPh Pasal 23 Atas Sewa Papan Iklan
updated 1 year ago
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Assalamualaikum para senior pajak, saya sedikit kebingungan dalam melakukan penjurnalan :
perusahan saya memberikan sewa papan iklan kepada perusahan B yang statusnya sudah PKP, sewa papan iklan sebulan Rp150,000, dan ini masuk dalam PPh Pasal 23 dengan tarif sebesar 2%.
Jurnal saat saya menerima pendapatan dan sekaligus bukti potongnya :
Debit :Cash Rp147,000
Debit : PPH 23 Dibayar Dimuka Rp3,000
Kredit: Pendapatan Jasa Rp150,000
Setelah akhir tahun nanti, setelah saya melaporkan SPT Tahunan Badan,saya jurnalnya bagaimana ya rekan dan senior agar PPH 23 Dibayar Dimuka tidak muncul lagi di neraca ? mungkin bisa dijelaskan sahabat ortax
Terimakasih, mohon bantuannya rekan
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This discussion was modified 1 year, 3 months ago by M ALFARIJIN.
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This discussion was modified 1 year, 3 months ago by M ALFARIJIN.
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This discussion was modified 1 year, 3 months ago by
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Dr PPh tahunan terutang
Cr PPh 23 dibayar dimuka
Harusnya dijurnal setelah selesai melakukan perhitungan PPh Badan supaya kelihatan aktualnya berapa PPh tahunan terutang yang harus dibayar sebelum melaporkan SPT PPh Badan.
rekan wverdi
PPh Tahun Terhutang posisi nya debit atau kredit ya di COA nya
saldo awalnya kredit
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