Media Komunitas
Perpajakan Indonesia

Instagram Facebook Twitter Youtube Whatsapp

Media Komunitas Perpajakan Indonesia › Forums › PPh Pemotongan/Pemungutan › PPh 23

  • PPh 23

     wverdi updated 1 month, 1 week ago 2 Members · 2 Posts
    PPh Pemotongan/Pemungutan

  • Nia DempoAndalas

    Member
    12 March 2024 at 10:29 am

    Bagaimana perlakuan akuntansi atas PPh 23 yang bukti potongnya terlapor dan terbayar 2 kali, padahal transaksinya hanya 1 kali?

    mohon bantuannya

  • wverdi

    Member
    12 March 2024 at 1:54 pm

    dijadikan outstanding item lebih bayar PPh 23 di rekonsiliasi GL hutang PPh 23-nya untuk kemudian minta PBK ke KPP terdaftar.

Viewing 1 - 2 of 2 replies

Original Post
0 of 0 posts June 2018
Now

ISSN : 1978-5844

MITRA RESMI DJP

Terdaftar dan diawasi oleh DJP

  • Copyright 2021 PT INTEGRAL DATA PRIMA

About Ortax

Instagram Facebook Twitter Youtube Whatsapp

Ortax Tax Solutions Center

Report

Harassment or bullying behavior
Contains mature or sensitive content
Contains misleading or false information
Contains abusive or derogatory content
Contains spam, fake content or potential malware

Block Member?

Please confirm you want to block this member.

You will no longer be able to:

  • See blocked member's posts
  • Mention this member in posts
  • Invite this member to groups

Please allow a few minutes for this process to complete.

Report

You have already reported this