Professional Documents
Culture Documents
OK TOTAL - - -
SALDO
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
BIAYA
BIAYA BIAYA BIAYA
BIAYA GAJI BIAYA SEWA TRANSPORT & BIAYA LEGAL
UTILITAS MARKETING OPERASIONAL
EKSPEDISI
- - - - - - -
PENDAPATAN
BIAYA BIAYA LAIN- BIAYA DILUAR BELANJA BELANJA
DILUAR BIAYA PAJAK
ADMINISTRASI LAIN USAHA BAHAN BAKU KEMASAN
USAHA
- - - - - - -
KEPERLUAN
PIUTANG
HPP LAINNYA PRIBADI INFAQ
USAHA
(PRIVE)
- - - - - - -
BELI ASET HUTANG HUTANG SETORAN
(MESIN, DLL) USAHA PEMILIK MODAL
- - - -
(NAMA BISNIS)
LAPORAN LABA RUGI
31 DESEMBER 2023
Pendapatan
Penjualan -
Potongan Penjualan -
Total Pendapatan -
Harga Pokok Penjualan
Belanja Bahan Baku -
Belanja Kemasan -
Hpp Lainnya -
-
-
-
Total HPP -
Laba (Rugi) Kotor - ###
Biaya Usaha
Biaya Gaji -
Biaya Utilitas (Listrik, Internet, Telp, Air) -
Biaya Marketing -
Biaya Sewa -
Biaya Transport & Ekspedisi -
Biaya Operasional -
Biaya Legal -
Biaya Administrasi -
Biaya Lain-Lain -
Total Biaya Usaha -
Laba Operasional - ###
MESIN
1
2
3
TOTAL MESIN 0 -
KENDARAAN
1
2
3
4
5
TOTAL KENDARAAN 0 -
PERALATAN
1
2
3
4
5
6
TOTAL PERALATAN 0 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
AMORTISASI TOTAL BEBAN AKUM.
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER DEPRESIASI DEPRESIASI
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- -
- -
- -
- -
- - - - - - -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- - - - - - -
NILAI BUKU KETERANGAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
LAPORAN NERACA
31 DESEMBER 2023
ASET
ASET LANCAR HUTANG
KAS/BANK - HUTANG JANGKA PENDEK
PIUTANG USAHA - HUTANG USAHA -
PERSEDIAAN - HUTANG PEMILIK -
TOTAL HUTANG JANGKA PENDEK -
ASET TETAP
BANGUNAN - EKUITAS
MESIN - MODAL PEMILIK -
KENDARAAN - LABA/RUGI TAHUN BERJALAN
PERALATAN - LABA/RUGI BULAN BERJALAN -
ASET TIDAK BERWUJUD - TOTAL EKUITAS -
AKUMULASI PENYUSUTAN -
TOTAL ASET TETAP -
nama
Direktur
LAPORAN LABA RUGI
2023
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total 2023 Rata-Rata
Pendapatan
Penjualan - #DIV/0!
Potongan Penjualan - #DIV/0!
Total Pendapatan - - - - - - - - - - - - - #DIV/0!
Pendapatan
Penjualan -
Potongan Penjualan -
Total Pendapatan -
Harga Pokok Penjualan
Belanja Bahan Baku -
Belanja Kemasan -
Hpp Lainnya -
-
-
-
Total HPP -
Laba (Rugi) Kotor -
Biaya Usaha
Biaya Gaji -
Biaya Utilitas (Listrik, Internet, Telp, Air) -
Biaya Marketing -
Biaya Sewa -
Biaya Transport & Ekspedisi -
Biaya Operasional -
Biaya Legal -
Biaya Administrasi -
Biaya Lain-Lain -
Total Biaya Usaha -
Laba Operasional -
nama
Direktur
DAFTAR AKTIVA & AKUMULASI PENYUSUTAN
PER DESEMBER 23
BULAN TAHUN HARGA NILAI SISA BUKU METODE PENYUSUTAN METODE PENYUSUTAN
NO JENIS HARTA KELOMPOK HARTA NAMA HARTA CATATAN
PEROLEHAN PEROLEHAN PEROLEHAN FISKAL AWAL TAHUN KOMERSIAL PENYUSUTAN FISKAL FISKAL TAHUN INI
KENDARAAN
1 ASET BERWUJUD KELOMPOK 1 - GARIS LURUS GARIS LURUS -
TOTAL - - -
PERALATAN
1 ASET BERWUJUD KELOMPOK 1 - GARIS LURUS GARIS LURUS -
2 ASET BERWUJUD KELOMPOK 1 - GARIS LURUS GARIS LURUS -
TOTAL - - -
TOTAL - - -
nama
Direktur
List Peredaran Bruto dan Pembayaran PPh
2023
nama
Direktur