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Forum Ortax › Forums › Akuntansi Pajak › Jurnal Akuntansi Pajak

  • Jurnal Akuntansi Pajak

     wverdi updated 1 year, 8 months ago 2 Members · 2 Posts
    Akuntansi Pajak

  • hesti hes

    Member
    22 December 2022 at 3:05 pm

    Selamat Siang Rekan Ortax,

    di kantor tempat saya bekerja transfer ke supplier dengan jumlah 4,000,000 akan tetapi transaksi di tolak, dan pengembalian dana baru 3,000,000 dan belum full 4,00,000 bagaimana untuk jurnal nya. terima kasih

    • This discussion was modified 2 years, 1 month ago by  hesti hes.
    • This discussion was modified 2 years, 1 month ago by  hesti hes.

  • wverdi

    Member
    25 May 2023 at 12:30 pm

    Dr bank in 3.000.000

    Dr bank refund receivable 1.000.000

    Cr Account Payable 4.000.000

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

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