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  • PPN Membangun Sendiri

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    briggitasihombing
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    This general ledger history from July 2018 to June 2020 shows three journal voucher entries to the Biaya PPN Membangun Sendiri account. In December 2018, 362,907,715 was debited for VAT on self-construction. 130,736,555 was then debited as final income tax, and 20,765,690 was debited as tax article 23. In total 514,409,960 was debited to the account over this period.

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    PPN MEMBANGUN SENDIRI

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    This general ledger history from July 2018 to June 2020 shows three journal voucher entries to the Biaya PPN Membangun Sendiri account. In December 2018, 362,907,715 was debited for VAT on self-construction. 130,736,555 was then debited as final income tax, and 20,765,690 was debited as tax article 23. In total 514,409,960 was debited to the account over this period.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    6 views1 page

    PPN Membangun Sendiri

    Uploaded by

    briggitasihombing
    This general ledger history from July 2018 to June 2020 shows three journal voucher entries to the Biaya PPN Membangun Sendiri account. In December 2018, 362,907,715 was debited for VAT on self-construction. 130,736,555 was then debited as final income tax, and 20,765,690 was debited as tax article 23. In total 514,409,960 was debited to the account over this period.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    YPK DON BOSCO KAM

    General Ledger History


    From 01 Jul 2018 to 30 Jun 2020

    Filtered By :Account No.


    Date Source Type Source No. Account No. Account Name Description Debit Amount Credit Amount

    6000.402.13
    10 Dec 2018 Journal Voucher JU1 CT 1812031 6000.402.13 Biaya PPN Membangun Sendiri By. PPh Pasal 4 Ayat 2 Pelaksanaa 362,907,715.00 0,00
    21 Dec 2018 Journal Voucher JU S.Parman 1812 6000.402.13 Biaya PPN Membangun Sendiri PPh Final 130,736,555.00 0,00
    21 Dec 2018 Journal Voucher JU S.Parman 1812 6000.402.13 Biaya PPN Membangun Sendiri PPh Pasal 23 20,765,690.00 0,00
    514,409,960.00 0,00

    ACCURATE Accounting System Report


    Printed on 14 Apr 2023 - 14:32
    (1)

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