{"id":1782,"date":"2019-10-15T10:15:21","date_gmt":"2019-10-15T10:15:21","guid":{"rendered":"https:\/\/www.solusieasy.co.id\/?p=1782"},"modified":"2024-12-15T00:33:30","modified_gmt":"2024-12-15T00:33:30","slug":"ppn-lebih-kurang-bayar","status":"publish","type":"post","link":"https:\/\/support.easyaccountingsystem.co.id\/?p=1782","title":{"rendered":"Cara Input PPN Lebih\/Kurang Bayar di Software EASY 5"},"content":{"rendered":"<p>Pajak adalah salah satu bagian yang lazim dijumpai di dunia akuntansi dan ekonomi. Ada beberapa jenis pajak yang sering dipakai di Indonesia salah satunya adalah pajak pertambahan nilai atau PPN. Pada kesempatan ini, solusieasy akan membahas mengenai PPN lebih tepatnya cara input PPN lebih\/kurang bayar di software akuntansi Easy Accounting System.<\/p>\n<p>Fungsi dari melakukan hal di atas adalah agar sebelum melakukan penginputan pembayaran PPN bisa dikoreksi terlebih dahulu pada laporan <a href=\"https:\/\/id.wikipedia.org\/wiki\/Pajak\" target=\"_blank\" rel=\"noopener noreferrer\">pajak<\/a>. Tanpa berlama-lama lagi, mari simak langkahnya di bawah ini.<\/p>\n<h2>Input PPN Lebih\/Kurang Bayar<\/h2>\n<h3>Input PPN Lebih Bayar<\/h3>\n<p>1. Langkah pertama silakan masuk ke software Easy 5 lalu klik <a href=\"\/laporan-easy-mobile\/\">Laporan<\/a> kemudian pilih Laporan Pajak setelah itu Rekonsiliasi PPN Lebih\/Kurang Bayar.<\/p>\n<p><img loading=\"lazy\" class=\"alignnone wp-image-1783 size-full\" src=\"https:\/\/www.solusieasy.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar.png\" alt=\"input ppn lebih\/kurang bayar - 1\" width=\"800\" height=\"449\" srcset=\"https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar.png 800w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-300x168.png 300w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-768x431.png 768w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-705x396.png 705w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-450x253.png 450w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/p>\n<p>2.\u00a0Tentukan periode atau tanggal yang ingin dilihat, lalu pilih salah satu laporan. Di laporan di bawah ini terlihat bahwa nilai PPN masukan lebih besar dibanding PPN Keluaran (Lebih Bayar).<\/p>\n<p><img loading=\"lazy\" class=\"alignnone wp-image-1784 size-full\" src=\"https:\/\/www.solusieasy.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-1.png\" alt=\"input ppn lebih\/kurang bayar - 2\" width=\"1366\" height=\"768\" srcset=\"https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-1.png 1366w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-1-300x169.png 300w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-1-768x432.png 768w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-1-1030x579.png 1030w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-1-705x396.png 705w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-1-450x253.png 450w\" sizes=\"(max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<p>3.\u00a0Setelah mengetahui nilai PPN Masukan lebih besar dibanding PPN keluaran lalu lakukan penginputan transaksinya pada Jurnal Umum. Berikut adalah transaksinya, lakukan sesuai contoh gambar di bawah ini. Karena PPN Masukan lebih besar dibanding dengan PPN keluarannya maka harus mengkreditkan nilai PPN Masukan agar tidak ada hutang PPN keluaran.<\/p>\n<p><img loading=\"lazy\" class=\"alignnone wp-image-1785 size-full\" src=\"https:\/\/www.solusieasy.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-2.png\" alt=\"input ppn lebih\/kurang bayar - 3\" width=\"800\" height=\"449\" srcset=\"https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-2.png 800w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-2-300x168.png 300w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-2-768x431.png 768w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-2-705x396.png 705w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-2-450x253.png 450w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/p>\n<p>4.\u00a0Tahap ini menjelaskan jika terjadi transaksi PPN Kurang Bayar, untuk prosesnya kurang lebih sama. Hanya saja laporan yang tersaji menjadi terbalik, yaitu dengan nilai PPN Masukan lebih kecil dibanding PPN keluarannya. Maka harus ada uang yang harus keluar untuk membayar hutang PPNnya.<\/p>\n<p><img loading=\"lazy\" class=\"alignnone wp-image-1786 size-full\" src=\"https:\/\/www.solusieasy.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-3.png\" alt=\"input ppn lebih\/kurang bayar - 4\" width=\"800\" height=\"449\" srcset=\"https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-3.png 800w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-3-300x168.png 300w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-3-768x431.png 768w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-3-705x396.png 705w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-3-450x253.png 450w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/p>\n<p>5.\u00a0Lalu input jurnal transaksinya di <a href=\"\/tutorial-easy-mobile-input-jurnal-umum\/\">jurnal umum<\/a> seperti contoh pada gambar di bawah ini.<\/p>\n<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-1787\" src=\"https:\/\/www.solusieasy.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-4.png\" alt=\"\" width=\"800\" height=\"449\" srcset=\"https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-4.png 800w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-4-300x168.png 300w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-4-768x431.png 768w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-4-705x396.png 705w, https:\/\/support.easyaccountingsystem.co.id\/wp-content\/uploads\/2019\/10\/ppn-lebihkurang-bayar-4-450x253.png 450w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/p>\n<p>Demikianlah langkah untuk melakukan input PPN lebih\/kurang bayar di software akuntansi Easy Accounting System. Semoga tutorial ini berguna dan menambah pengetahuan Anda semua terutama para pengguna software EASY. Tutorial ini juga tersedia dalam bentuk video dan bisa Anda lihat selengkapnya di tautan ini:\u00a0<a href=\"https:\/\/bit.ly\/2qfuvc7\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/bit.ly\/2qfuvc7<\/a>\u00a0. Jangan lupa untuk subscribe channel resmi kami agar tidak ketinggalan video baru dari Easy Accounting System.<\/p>\n<p>Sekian dari kami, sampai berjumpa di artikel-artikel lain.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pajak adalah salah satu bagian yang lazim dijumpai di dunia akuntansi dan ekonomi. Ada beberapa jenis pajak yang sering dipakai di Indonesia salah satunya adalah pajak pertambahan nilai atau PPN. Pada kesempatan ini, solusieasy akan membahas mengenai PPN lebih tepatnya cara input PPN lebih\/kurang bayar di software akuntansi Easy Accounting System. Fungsi dari melakukan hal [&hellip;]<\/p>\n","protected":false},"author":19,"featured_media":1788,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[23,21],"tags":[27,2,26,25,3],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Cara Input PPN Lebih\/Kurang Bayar di Easy 5 | solusiEASY<\/title>\n<meta name=\"description\" content=\"Di dalam artikel ini akan dijelaskan cara input ppn lebih\/kurang bayar di software Easy 5. 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