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