Forum Ortax Forums Akuntansi Pajak Kesalahan pengakuan aset

  • Kesalahan pengakuan aset

     Joyce Valle updated 1 month, 1 week ago 3 Members · 3 Posts
  • Admin Piwo

    Member
    20 November 2024 at 8:20 am

    Selamat pagi

    pada bulan juni 2024 pembelian aset senilai Rp 100.000.000, lalu ada kena pph 23 2% senilai Rp 2.000.000,

    pada saat pengakuan aset, ternyata ada kesalahan dimana aset dicatat sebesar Rp 88.000.000

    sedangkan pph 23 nya juga belum dicatat sehingga kurang bayar

    dan tidak dapat dilakukan backdate,

    secara akuntansi dan perpajakan, apakah bisa senilai Rp 2.000.000 tersebut boleh diakui terpisah di bulan november 2024? terima kasih

    • This discussion was modified 1 month, 3 weeks ago by  Admin Piwo.
  • Arianwen Branwen

    Member
    23 November 2024 at 11:47 am

    Accurately handling asset and tax records is crucial, especially when faced with errors; this is a valuable real-world lesson in financial management that I found very helpful and thought-provoking! Sprunki Incredibox

  • Joyce Valle

    Member
    2 December 2024 at 7:07 pm

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