4. The company issues an invoice for coordination and security services to the customer in the amount of IDR 55,000,000 (including VAT). On the income of coordination and security services, the company's income must be deducted by Article 23 tax of 2%, which is Rp. 1,100,000. So when the customer pays, the company gets only Rp. 54,000,000. a) Journalize when issuing invoices to customers b) Journalize when receiving payment c) What should the company do for the coordination and security service revenue of IDR 1,100,000 deducted by the customer Hint: The company has become a PKP (Taxable Entrepreneur)

4. The company issues an invoice for coordination and security services to the customer in the amount of IDR 55,000,000 (including VAT). On the income of coordination and security services, the company's income must be deducted by Article 23 tax of 2%, which is Rp. 1,100,000. So when the customer pays, the company gets only Rp. 54,000,000. a) Journalize when issuing invoices to customers b) Journalize when receiving payment c) What should the company do for the coordination and security service revenue of IDR 1,100,000 deducted by the customer Hint: The company has become a PKP (Taxable Entrepreneur)

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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16. Jim Havey receives an invoice amounting to $2916 with cash terms of 3/10 prox. and dated June 7. If a partial payment of $1666 is made on July 8, find (a) the credit given for the partial payment and (b) the balance due on the invoice. [7.4]
What is the answer in D?
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