TAX COMPLIANCE

As a Taxpayer in Indonesia, there are many obligations that must be obeyed on a monthly and annual basis

Tax Compliance

Corporate Income Tax Return
We will assist you manage the Corporate Income Tax Return of your organization (e-SPT Form 1771) and file it to Indonesia’s Tax Office annually.

Individual Income Tax Return
We will assist you manage your Individual Income Tax Return (e-SPT Form 1770, 1770S, 1770SS) and file it to Indonesia’s Tax Office annually.

Withholding Tax Return
We will assist you manage your Withholding Tax Returns (Article 21/26 Income Tax Return, Article 22 Income Tax Return, Article 23/26 Income Tax Return, Article 4(2) Final Income Tax Return and Article 25 Income Tax Return), and file it to Tax Office monthly.

Value Added Tax Return

We will assist you manage your Value Added Tax Return and file it to Tax Office monthly, once you or your company is registered as VAT-able Taxpayer.

Wajib E-Filling untuk lapor PPh 21-26

SEJAK 1 APRIL 2018, WAJIB e-FILING PPh Pasal 21/PPh Pasal 26

Sebelum Peraturan Menteri Keuangan (“PMK”) Nomor 9/PMK.03/2018 berlaku, pelaporan SPT Masa PPh Pasal 21/PPh Pasal 26 harus dilakukan Wajib Pajak…

Lapor Pajak Online – EFIN

CARA AKTIVASI e-FIN UNTUK LAPOR PAJAK ONLINE

Electronic Filing Identification Number (e-FIN) merupakan identitas digital yang harus dibuat agar dapat melakukan transaksi digital, termasuk lapor pajak online…

Wajib E-Filling untuk lapor PPN

SEJAK 1 APRIL 2018, WAJIB e-FILING PPN

Dengan berlakunya PMK No. 9/PMK.03/2018, sejak 1 April 2018 penyampaian SPT Masa PPN harus melalui e-Filing