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{25 - 49} GreenGreen
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{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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pph 23 dan 21

Saya mau tanya, sy sdh buat jurnal pph 23 atas sewa alat. dan muncul di neraca. saya sbg penerima bukti ptong dimana sdh dikurangi dr dpp. yg jadi pertanyaan sy, apakah sy hrs menjurnal balik shingga pph 23 tsb hilang dr neraca? tujuan sy, mau mnunjukkan bhw sdh dipotong dr dpp. sy jg memperlakukan hal yg sama dgn pph 21 masa.
bbn gj xxx
kas xxx
hutang pph 21 xxx
saat sudah byr pjk sy jurnal:
htg pph 21 xxx kas xxx
sehingga dineraca jd kosong. bener gk ya? mhn bantuannya. tq

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