Pph ps 23 jasa angkutan

[Dewi Dewi]

Sorry ijin mau bertanya misal pt. a lupa memotong pph ps 23 kepada jasa angkutan tersebut untuk penjurnalan nya seperti apa ya?

Terima kasih

[wverdi]

ya normal saja seperti jurnal beli barang tanpa PPh 23.

Dr Biaya(kas basis) / Hutang vendor(accrual basis)

Dr PPN masukan dapat dikreditkan / biaya PPN(jika transaksi dengan PKP)

Cr Bank / Kas

[Tommy Cris]

Apologies, but I was wondering how the journal entry would look for PT. I completely forgot to deduct PPH PS 23 from the transportation service.

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[Dezba Niviarsiaq]

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