LHDN PENALTY

Hi,  my company have to paid penalty (Year 2011, 2012,2013) to LHDN,  how to do this double entry and got tax code or not?

Amount as below:
Year 2011 = RM 3028.18
Year 2012 = RM 4914.56
Year 2013 = RM 8685.04

My company use 12 month contribution to paid this penalty.

Asked on November 24, 2016 2016-11-24 06:22:37 Business (商家)
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1 Answer(s)

Penalty is not a sjupply.

DR.  Penalty Account  –  Tax code is OP.
CR.  Cash / Bank Book  –  Tax code is OP or leave blank.

Answered on November 24, 2016. 2016-11-24 09:56:58

Okay, thanks for help.

on November 28, 2016. 2016-11-28 05:56:51
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