mohon penjelasan atas transaksi yg dilakukan di 2007 yang berefek di 2008.
thn. 2007 :
1.(dr)By Depresiasi 200
(cr)accrued Expense 200
(laporan fiskal dlakukan koreksi atas biaya depresiasi tsb)
thn. 2008 :
2.(dr)By Depresiasi 50
(cr)Akum.Depr 50
(secara sistem menghitung depreciation per bulan)
3.(dr)accum depre 50
(dr)loss disposal 150
(cr)harga perolehan 200
(saat dilakukan proses disposal)
4.(dr)accrued 50
(dr)accrued 150
(cr)loss disposal 200
(adjustement untuk membalance-kan 2007 vs 2008 = 0)
(total biaya depreciation thn 2008 = 0, saat dilakukan proses disposal)
yg ingin d tanyakan adalah kita akan melakukan koreksi fiskal untuk menimbulkan biaya secara fiskal d 2008 dimana secara komersil sendiri sudah 0,sedangkan biaya tsb sudah dimasukkan sbg komponen biaya d 2007 dan dilakukan koreksi(tdak diakui sbg biaya),apakah boleh melakukan treatment sprti ini d 2008....mohon penjelasan klo bisa ada aturan UU-nya
terma kasih
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