TAX COMPLIANCE

on retail basis for small & medium business

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

We understand that micro, small, medium (“msm”) businesses are should be aware on taxation. These msm businesses should comply with the tax regulations and fulfill its tax obligations. Government issued a specific tax regulation for msm businesses, that is simple and low rate of final tax of 0.5% per month. This simple and low tax rate brings hope that the msm businesses will grow bigger and pay more taxes in the future.
Our tax professionals have the experience and knowledge, assisting the msm business to fulfill its tax compliance, monthly and annually, comply with the tax regulation. We also have the experience in assisting msm business in bookkeeping and accounting. We will assist our msm business Clients, based on the scope of msm business, specific tax service’s needs and specific accounting needs with mild-flexible rates of price.

Tax Compliance on Retail Business

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.