Ortax Forums Akuntansi Pajak PPH FINAL JASA KONTRUKSI

  • PPH FINAL JASA KONTRUKSI

     safira_ayu updated 1 week, 6 days ago 2 Members · 2 Posts
  • Momo PG

    Member
    5 January 2022 at 3:49 pm

    PELUNASAN JASA TUKANG LISTRIK=8.200.000 (NON PPN)

    PPH FINAL 4%

    JURNAL ATAS PENGAKUAN BIAYA JASA TUKANG LISTRIK DICATAT SEPERTI APA DAN JURNALNYA SEPERTI APA? MAKASIH.

  • safira_ayu

    Member
    5 January 2022 at 4:25 pm

    (D) Beban Jasa XXX

    (K) Utang PPh Pasal 4 ayat 2 XXX

    (K) Kas XXX

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