Question
PT A rents a car for IDR 5,500,000 (including 10% VAT) to PT B Requested: a. Keep a journal in PT A if PT B
PT A rents a car for IDR 5,500,000 (including 10% VAT) to PT B
Requested:
a. Keep a journal in PT A if PT B deducts income tax
b. Keep a journal at PT B if PT B deducts income tax
c. Keep a journal at PT B if PT B bear the income tax
Note:
The 23 income tax on the object of the car rental provider is 2%.
Step by Step Solution
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Step: 1
Answer a Journal entry in PT A if PT B deducts income tax Date Description Debit Credit 512018 Renta...
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Vector Mechanics for Engineers Statics and Dynamics
Authors: Ferdinand Beer, E. Russell Johnston, Jr., Elliot Eisenberg, William Clausen, David Mazurek, Phillip Cornwell
8th Edition
73212229, 978-0073212227
