Pengakuan Pajak Penghasilan dijurnal di Accurate dari Activities | General Ledger | Journal Voucher, jurnal nya adalah :
(Dr) Income Tax xxxx
(Cr) PPh Psl 25 xxxx (jika ada)
(Cr) PPh psl 29 xxxx
Pada saat PPh psl 29(Hutang Pajak Penghasilan) mau disetor ke Pajak, buat Jurnal :
(Dr) PPh psl 29 xxxx
(Cr) Cash/Bank xxxx
Account Type :
PPh psl 25 = Other Current Asset(Aktiva Lancar Lainnya)
PPh Psl 29 = Other Current Liabilities (Hutang Lancar Lainnya)
Income Tax = Other Expense (Beban Lain-lain) dan
*) Account Income Tax ini yang kita pilih di Setup | Preferences | Taxation, bagian Income Tax agar Account Income Taxditampilkan di posisi setelah Net Income di Report Profit & Loss.
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