Added cross-reference note linking to supporting documentation
Manual override: Fine-tuned depreciation expense classification
Final review note: All confirmed mappings ready for Q4 tax filing
Confirmed mapping: Hutang Bank Jangka Panjang → Utang Bank Jangka Panjang
Pending review: 2 accounts require tax consultant verification before final approval
Added documentation for expense categorization methodology
Manual override: Split revenue accounts for better tax reporting
Added revenue recognition note for tax compliance
Confirmed mapping: Pendapatan Jasa → Pendapatan Jasa
Confirmed mapping: Pendapatan Penjualan → Penjualan Barang
Confirmed mapping: Laba Ditahan → Laba Ditahan
Confirmed mapping: Modal Saham → Modal Saham
Manual override: Adjusted Hutang Gaji classification per tax advisor recommendation
Added reconciliation note for payable accounts
Confirmed mapping: Hutang Pajak → Utang Pajak
Confirmed mapping: Hutang Usaha → Utang Dagang
Manual override: Reclassified Peralatan Kantor to match DJP standard
Added classification note for fixed assets depreciation
Confirmed 5 equity account mappings
Confirmed mapping: Kendaraan → Mesin dan Peralatan
Confirmed mapping: Bangunan → Bangunan dan Prasarana
Confirmed mapping: Tanah → Tanah
Added special notes for intangible assets valuation
Added note to Hutang Gaji mapping
Manual override: Changed Piutang Karyawan mapping
Batch confirmed 5 mappings
Confirmed mapping: Kas → Kas dan Setara Kas
Added note to Piutang Usaha mapping for review
Manual override: Adjusted Persediaan Barang mapping
Confirmed mapping: Bank Mandiri → Kas dan Setara Kas
Confirmed mapping: Bank BCA → Kas dan Setara Kas
Manual override: Reclassified technology assets per DJP guidelines
Confirmed 10 mappings for liabilities section
Batch confirmed 20 mappings for current assets
AI suggested 38 mappings with average confidence: 93.2%
AI mapping analysis started
Uploaded COA file: PT_Nusantara_Tech_SPT_2025.xlsx (38 accounts)
Project created: PT Nusantara Tech - SPT Tahunan
AI suggested 22 mappings with average confidence: 94.5%
AI mapping analysis started
Uploaded COA file: PT_Sejahtera_COA_2025.xlsx (22 accounts)
Project created: PT Sejahtera Mandiri - Q4 2025
Final approval: All mappings completed and ready for annual report
Confirmed remaining 20 mappings after review
Manual override: Adjusted asset categorization for PSAK compliance
Batch confirmed 25 high-confidence mappings
AI suggested 45 mappings with average confidence: 92.8%
AI mapping analysis started
Uploaded COA file: CV_Maju_Jaya_COA_2024.xlsx (45 accounts)
Project created: CV Maju Jaya - Annual Report 2024