PT STARK CELLULAR has an NPWP, which is a company that sells cellphones, the recording method is periodic or physical, along with transactions for October 2021:

A. On October 7, 2021, PT STARK CELLULAR sells Taxable Goods on credit for IDR 15,000,000 (net of discount) plus VAT. The goods have been delivered on that date, but the tax invoice has not been generated.

B. On October 15, 2021 (where the tax invoice has not been generated), there is a sales return for goods worth IDR 4,000,000.

C. On October 21, 2021 PT STARK CELLULAR took the goods it produces to be distributed free of charge to prospective customers as part of its promotional activities. The cost of the goods is IDR 5,000,000.

D. On October 25, 2021 PT STARK CELLULAR purchased stationery and other office supplies at a price of IDR 1,000,000 plus VAT.

E. On October 30, 2021 PT STARK CELLULAR paid the cost of repairing the official vehicle for the Director of Finance in the amount of IDR 750,000 plus VAT.

Question:

Calculate input VAT and output VAT and make a journal

Answer rating: 100% (QA)

Journal Ent ries Deb it Credi t Input VAT 750 000 Output VA... View the full answer