Jurnal sewa kantor
updated 3 years, 5 months ago
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1 Juli 2014 PT A membayar sewa kantor selama 1 tahun dihitung sejak 1 juli 2014 dengan harga 200 juta (belum termasuk PPN) kepada PT B
a. Buatlah jurnal di PT A jika PT A memotong PPh final
b. Hitunglah Amortisasi biaya sewa selama 2014, berserta jurnalnya- Originaly posted by Ariobimoaffan2309:
a. Buatlah jurnal di PT A jika PT A memotong PPh final
Prepaid rent 200,000,000
VAT IN 20,000,000
WHT 4(2) 20,000,000
Cash/bank 200,000,000Originaly posted by Ariobimoaffan2309:b. Hitunglah Amortisasi biaya sewa selama 2014, berserta jurnalnya
Juli-Des 2014 = 6 bulan
6/12 x 200,000,000 = 100,000,000rent expense 100,000,000
prepaid rent 100,000,000 - Originaly posted by nchip:
Prepaid rent 200,000,000
VAT IN 20,000,000
WHT 4(2) 20,000,000
Cash/bank 200,000,000Dr Prepaid rent 200,000,000
Dr VAT IN 20,000,000
Cr WHT 4(2) 20,000,000
Cr Cash/bank 200,000,000Originaly posted by nchip:Dr rent expense 100,000,000
Cr prepaid rent 100,000,000
