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Transaksi PT Jaya Komputer pada bulan Maret 2019 adalah: 1. Pembelian 10 pcs laptop @Rp.6.700.000 belum PPN faktur tanggal 10 Maret 2019 2. Pembelian 40

Transaksi PT Jaya Komputer pada bulan Maret 2019 adalah: 1. Pembelian 10 pcs laptop @Rp.6.700.000 belum PPN faktur tanggal 10 Maret 2019 2. Pembelian 40 pcs mouse wireless Rp.5.940.000 (sudah PPN) faktur tanggal 15 Maret 2019 3. Penjualan 15 perangkat komputer Rp. 118.800.000 (sudah PPN) faktur 08 maret 2019 4. Penjualan laptop 5 pcs lapotop Rp.7.150.000 belum PPN Faktur tanggal 30 Maret 2019 a. Hitung PPN yang dapat dikreditkan dan PPN yang harus dibayar pada bulan tersebut! b. Kapan batas maksimal faktur pajak masukan dapat dikreditkan

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