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%
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Intermediate Accounting
Authors: J. David Spiceland, James Sepe, Mark Nelson
6th edition
978-0077400163
