Scribd Logo
Upload

Welcome to Scribd!

  • Daftar ASET Tetap

    Uploaded by

    HENY EKA SASMI
    2 views1 page
    The document lists fixed assets of a company including land, buildings, equipment, and vehicles. It provides details of each asset such as description, purchase date, usage date, useful life, depreciation method, asset account, accumulated depreciation account, depreciation expense account, acquisition cost, and residual value. The assets were acquired through opening balance equity and have different useful lives and depreciation methods.

    Original Description:

    Original Title

    7. Daftar ASET Tetap

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document lists fixed assets of a company including land, buildings, equipment, and vehicles. It provides details of each asset such as description, purchase date, usage date, useful life, depreciation method, asset account, accumulated depreciation account, depreciation expense account, acquisition cost, and residual value. The assets were acquired through opening balance equity and have different useful lives and depreciation methods.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    2 views1 page

    Daftar ASET Tetap

    Uploaded by

    HENY EKA SASMI
    The document lists fixed assets of a company including land, buildings, equipment, and vehicles. It provides details of each asset such as description, purchase date, usage date, useful life, depreciation method, asset account, accumulated depreciation account, depreciation expense account, acquisition cost, and residual value. The assets were acquired through opening balance equity and have different useful lives and depreciation methods.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Akun

    Beban
    Tipe Aktiva Umur Penyusuta
    Tetap Pajak No Aset Deskripsi Tanggal Beli Tanggal Pakai (Tahun) Metode Depresiasi Akun Aktiva Akun Akumulasi Penyusutan n Sumber Dana Akun Sumber Dana Nilai Residu
    Land FA-001 Land 1/1/2015 1/1/2015 Tidak Disusutkan 12101 Land 500,000,000.00 Opening Balance Equity
    Building FA-002 Building 1/1/2015 1/1/2015 20 Metode Garis Lurus 12201 Building 12202 Accum. Dep. Building 61109 Deprec 1,250,000,000 Opening Balance Equity 770,000,000.00
    Equipment FA-003 Office Equipment at C 8/1/2018 8/1/2018 8 Metode Garis Lurus 12301 Office Equipment12302 Accum. Dep. Office Equip 61110 Depre 150,000,000 Opening Balance Equity 80,280,000.00
    Vehicles FA-004 Vehicle 1 12/2/2014 12/2/2014 8 Metode Garis Lurus 12401 Vehicles 12402 Accum. Dep.Vehicle 61104 Depre 88,000,000 Opening Balance Equity 37,600,000.00
    Vehicles FA-005 Vehicle 2 12/2/2014 12/2/2014 8 Metode Garis Lurus 12401 Vehicles 12402 Accum. Dep.Vehicle 61104 Depre 88,000,000 Opening Balance Equity 37,600,000.00
    Vehicles FA-006 Vehicle 3 5/2/2018 5/2/2018 8 Metode Garis Lurus 12401 Vehicles 12402 Accum. Dep.Vehicle 61104 Depre 95,000,000 Opening Balance Equity 41,000,000.00

    You might also like