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  • PT Aksi Bergerak Cepat ChartOfAccounts 2022-11-23

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    adiset
    15 views16 pages
    The document lists accounting accounts and their descriptions for assets, liabilities, equity, income, expenses, and other financial items. It includes categories for cash and bank accounts, accounts receivable, inventory, fixed assets, depreciation, accounts payable, taxes payable, equity, revenues, cost of sales, selling expenses, general and administrative expenses, other income/expenses, and income taxes. Each account is assigned a number, description, category, and default tax name.

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    The document lists accounting accounts and their descriptions for assets, liabilities, equity, income, expenses, and other financial items. It includes categories for cash and bank accounts, accounts receivable, inventory, fixed assets, depreciation, accounts payable, taxes payable, equity, revenues, cost of sales, selling expenses, general and administrative expenses, other income/expenses, and income taxes. Each account is assigned a number, description, category, and default tax name.

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    © All Rights Reserved
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    15 views16 pages

    PT Aksi Bergerak Cepat ChartOfAccounts 2022-11-23

    Uploaded by

    adiset
    The document lists accounting accounts and their descriptions for assets, liabilities, equity, income, expenses, and other financial items. It includes categories for cash and bank accounts, accounts receivable, inventory, fixed assets, depreciation, accounts payable, taxes payable, equity, revenues, cost of sales, selling expenses, general and administrative expenses, other income/expenses, and income taxes. Each account is assigned a number, description, category, and default tax name.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 16

    *AccountName

    Cash
    Bank Account
    Account Receivable
    Unbilled Accounts Receivable
    Inventory
    Others Receivables
    Employee Receivables
    Undeposited Funds
    Other current assets
    Prepaid expenses
    Advances
    VAT In
    Prepaid Income Tax - PPh 22
    Prepaid Income Tax - PPh 23
    Prepaid Income Tax - PPh 25
    Fixed Assets - Land
    Fixed Assets - Building
    Fixed Assets - Building Improvements
    Fixed Assets - Vehicles
    Fixed Assets - Machinery & Equipment
    Fixed Assets - Office Equipment
    Fixed Assets - Leased Asset
    Intangible Assets
    Accumulated Depreciation - Building
    Accumulated Depreciation - Building Improvements
    Accumulated Depreciation - Vehicles
    Accumulated Depreciation - Machinery & Equipment
    Accumulated Depreciation - Office Equipment
    Accumulated Depreciation - Leased Asset
    Accumulated Amortization
    Investments
    Trade Payable
    Unbilled Accounts Payable
    Other Payables
    Salaries Payable
    Dividends Payable
    Unearned Revenue
    Accrued Utilities
    Accrued Interest
    Other Accrued Expenses
    Bank Loans
    VAT Out
    Tax Payable - PPh 21
    Tax Payable - PPh 22
    Tax Payable - PPh 23
    Tax Payable - PPh 29
    Other Taxes Payable
    Loan from Shareholders
    Other Current Liabilities
    Employee Benefit Liabilities
    Paid In Capital
    Additional Paid In Capital
    Retained Earnings
    Dividends
    Other Comprehensive Income
    Opening Balance Equity
    Revenues
    Sales Discount
    Sales Return
    Unbilled Revenues
    Cost of Sales
    Purchase Discounts
    Purchase Return
    Shipping/Freight & Delivery
    Import Charges
    Cost of Production
    Selling Expenses
    Advertising & Promotion
    Commission & Fees
    Fuel, Toll and Parking - Sales
    Travelling - Sales
    Communication - Sales
    Other Marketing
    General & Administrative Expenses
    Salaries
    Wages
    Meals and Transport
    Overtime
    Medical
    THR and Bonus
    Jamsostek
    Incentive
    Severance
    Other Benefit and Allowances
    Donations
    Entertainment
    Fuel, Toll and Parking - General
    Repair and Maintenance
    Travelling - General
    Meals
    Communication - General
    Dues & Subscription
    Insurance
    Legal & Professional Fees
    Employee Benefit Expense
    Utilities Expense
    Training & Developments
    Bad Debt Expense
    Taxes and Licenses
    Penalties
    Office Expense
    Stationery & Printing
    Stamp & Duty
    Securities and Cleaning
    Supplies and Materials
    Subcontractors
    Rental Expense - Building
    Rental Expense - Vehicle
    Rental Expense - Operating Lease
    Rental Expense - Others
    Depreciation - Building
    Depreciation - Building Improvements
    Depreciation - Vehicle
    Depreciation - Machinery & Equipment
    Depreciation - Office Equipment
    Depreciation - Leased Asset
    Waste Goods Expense
    Interest Income - Bank
    Interest Income - Time deposit
    Other Income
    Interest Expense
    Provision
    (Gain)/Loss on Disposal of Fixed Assets
    Inventory Adjustments
    Other Miscellaneous Expense
    Income Taxes - Current
    Income Taxes - Deferred
    AccountNumber Description
    1-10001
    1-10002
    1-10100
    1-10101
    1-10200
    1-10300
    1-10301
    1-10400
    1-10401
    1-10402
    1-10403
    1-10500
    1-10501
    1-10502
    1-10503
    1-10700
    1-10701
    1-10702
    1-10703
    1-10704
    1-10705
    1-10706
    1-10707
    1-10751
    1-10752
    1-10753
    1-10754
    1-10755
    1-10756
    1-10757
    1-10800
    2-20100
    2-20101
    2-20200
    2-20201
    2-20202
    2-20203
    2-20301
    2-20302
    2-20399
    2-20400
    2-20500
    2-20501
    2-20502
    2-20503
    2-20504
    2-20599
    2-20600
    2-20601
    2-20700
    3-30000
    3-30001
    3-30100
    3-30200
    3-30300
    3-30999
    4-40000
    4-40100
    4-40200
    4-40201
    5-50000
    5-50100
    5-50200
    5-50300
    5-50400
    5-50500
    6-60000
    6-60001
    6-60002
    6-60003
    6-60004
    6-60005
    6-60006
    6-60100
    6-60101
    6-60102
    6-60103
    6-60104
    6-60105
    6-60106
    6-60107
    6-60108
    6-60109
    6-60110
    6-60200
    6-60201
    6-60202
    6-60203
    6-60204
    6-60205
    6-60206
    6-60207
    6-60208
    6-60209
    6-60210
    6-60211
    6-60212
    6-60213
    6-60214
    6-60215
    6-60300
    6-60301
    6-60302
    6-60303
    6-60304
    6-60305
    6-60400
    6-60401
    6-60402
    6-60403
    6-60500
    6-60501
    6-60502
    6-60503
    6-60504
    6-60599
    6-60216
    7-70000
    7-70001
    7-70099
    8-80000
    8-80001
    8-80002
    8-80100
    8-80999
    9-90000
    9-90001
    *CategoryNumber CategoryName
    3 Cash & Bank
    3 Cash & Bank
    1 Accounts Receivable (A/R)
    1 Accounts Receivable (A/R)
    4 Inventory
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    2 Other Current Assets
    5 Fixed Assets
    5 Fixed Assets
    5 Fixed Assets
    5 Fixed Assets
    5 Fixed Assets
    5 Fixed Assets
    5 Fixed Assets
    5 Fixed Assets
    7 Depreciation & Amortization
    7 Depreciation & Amortization
    7 Depreciation & Amortization
    7 Depreciation & Amortization
    7 Depreciation & Amortization
    7 Depreciation & Amortization
    7 Depreciation & Amortization
    6 Other Assets
    8 Accounts Payable (A/P)
    8 Accounts Payable (A/P)
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    10 Other Current Liabilities
    11 Long Term Liabilities
    12 Equity
    12 Equity
    12 Equity
    12 Equity
    12 Equity
    12 Equity
    13 Income
    13 Income
    13 Income
    13 Income
    15 Cost of Sales
    15 Cost of Sales
    15 Cost of Sales
    15 Cost of Sales
    15 Cost of Sales
    15 Cost of Sales
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    16 Expenses
    14 Other Income
    14 Other Income
    14 Other Income
    17 Other Expense
    17 Other Expense
    17 Other Expense
    17 Other Expense
    17 Other Expense
    17 Other Expense
    17 Other Expense
    Balance DefaultTaxName
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
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    0.00
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    0.00
    0.00
    0.00
    0.00

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