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  • PPh 23

     wverdi updated 10 months ago 2 Members · 2 Posts
    PPh Pemotongan/Pemungutan

  • Nia DempoAndalas

    Member
    12 March 2024 at 10:29 am

    Bagaimana perlakuan akuntansi atas PPh 23 yang bukti potongnya terlapor dan terbayar 2 kali, padahal transaksinya hanya 1 kali?

    mohon bantuannya

  • wverdi

    Member
    12 March 2024 at 1:54 pm

    dijadikan outstanding item lebih bayar PPh 23 di rekonsiliasi GL hutang PPh 23-nya untuk kemudian minta PBK ke KPP terdaftar.

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