kurang bayar ppn

kurang bayar ppn
M ALFARIJIN updated 4 months, 1 week ago 2 Members · 3 Posts
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M ALFARIJIN
Member
12 December 2023 at 2:47 pm
assalamualikum senior pajak, mohon bantuan jawabannya, perusahaan saya ada kurang bayar pajak ppn tahun 2022 bulan desember sebesar Rp16,829,236. Bagiamana ya jurnalnya.
Gamin Yoo
Member
14 December 2023 at 11:55 am
Biaya/Beban YMHD : 16.829.236 (D)
PPN Keluaran : 16.829.236 (K)
Setelah dibayar
PPN Keluaran : 16.829.236 (D)
Bank : 16.829.236 (K)
- This reply was modified 4 months, 1 week ago by Gamin Yoo.
- This reply was modified 4 months, 1 week ago by Gamin Yoo.
- M ALFARIJIN
  Member
  18 December 2023 at 4:11 pm
  terimakasih mas atas penjelasannya

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