Media Komunitas Perpajakan Indonesia Forums Akuntansi Pajak Pencatatan gaji yang dipotong pph 21 & BPJS

  • Pencatatan gaji yang dipotong pph 21 & BPJS

     restins27 updated 3 years ago 1 Member · 2 Posts
  • restins27

    Member
    29 March 2021 at 3:31 am
  • restins27

    Member
    29 March 2021 at 3:31 am

    Hallo selamat pagi rekan-rekan semua, mohon bantuannya

    Case
    Gaji 239.859.328
    Iuran BPJS (P=perusahaan, tk=Tenaga kerja) sbb:
    JKK+JKM(P) = 4.874
    JHT(TK) = 1.805.000
    JHT (P) = 3.339.250
    PPh 21 DTP = 1.757.817
    PPh 21 ditanggung sendiri = 4.174.700

    Pertanyaan :
    1. Bagaimana jurnal pencatatannya ?

    Mohon pencerahan, terima kasih

Viewing 1 - 2 of 2 replies

Original Post
0 of 0 posts June 2018
Now