PT Achintya Kayla Abadi Management System
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TAX REVIEW WORKSPACE • v0.1.7

Review Komersial vs Fiskal

Gunakan untuk menilai akun/transaksi yang perlu koreksi fiskal. Nilai akhir tetap memerlukan review Finance/Tax.

JurnalAkunKomersialMappingKoreksi +Koreksi -PerlakuanDokumenCatatanStatusAksi
2026-08-28 00:00:00
OPJ/202608/150617246		1500 - Aset TetapREVIEW
2026-08-28 00:00:00
OPJ/202608/150617246		1000 - KasREVIEW
2026-08-29 00:00:00
OPJ/202608/185900375		6170 - Beban Operasional LapanganREVIEW
2026-08-29 00:00:00
OPJ/202608/185900375		1000 - KasREVIEW
2026-08-29 00:00:00
OPJ/202608/190825980		6160 - Beban Gudang & Bongkar MuatREVIEW
2026-08-29 00:00:00
OPJ/202608/190825980		1000 - KasREVIEW
2026-08-30 00:00:00
OPJ/202608/185432414		6170 - Beban Operasional LapanganREVIEW
2026-08-30 00:00:00
OPJ/202608/185432414		1000 - KasREVIEW
2026-08-30 00:00:00
OPJ/202608/185434270		1500 - Aset TetapREVIEW
2026-08-30 00:00:00
OPJ/202608/185434270		1000 - KasREVIEW
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