We provide comprehensive Annual Tax Reporting services to ensure full compliance with Indonesian tax regulations and timely submission to the Directorate General of Taxes (DJP). Kami menyediakan layanan Pelaporan Pajak Tahunan yang komprehensif untuk memastikan kepatuhan penuh terhadap peraturan perpajakan di Indonesia serta penyampaian laporan yang tepat waktu kepada Direktorat Jenderal Pajak (DJP).

Before we start, we will need:

Income details or financial statements Withholding tax slips Asset and liability information Supporting transaction documents DJP Online ​​/​​ Core Tax access Rincian penghasilan atau laporan keuangan Bukti potong pajak Informasi aset dan kewajiban Dokumen pendukung transaksi Akses DJP Online ​​/​​ Core Tax

What we'll do for you is:

For Companies Preparation and submission of Annual Corporate Income Tax Return (SPT Tahunan Badan) Review of financial statements and tax adjustments Fiscal reconciliation and calculation of corporate income tax Verification of withholding taxes (PPh 21, 23, 26, 4(2), etc.) Review of tax credits and prepaid taxes Compliance check under the Core Tax Administration System Untuk Perusahaan: Penyusunan dan penyampaian SPT Tahunan Pajak Penghasilan Badan (SPT Tahunan Badan) Penelaahan laporan keuangan dan penyesuaian fiskal Rekonsiliasi fiskal dan perhitungan pajak penghasilan badan Verifikasi pajak pemotongan​​/​​pemungutan (PPh 21, 23, 26, 4(2), dan lain-lain) Penelaahan kredit pajak dan pajak dibayar di muka Pemeriksaan kepatuhan berdasarkan Sistem Administrasi Perpajakan Core Tax

What we'll ultimately deliver, and when:

Generation of Billing Codes for Tax Payments Submitted Annual Tax Return (SPT) in PDF format Official Tax Filing Receipt (Bukti Penerimaan Elektronik ​​/​​ BPE) in Your Registered Email Penerbitan Kode Billing untuk pembayaran pajak SPT Tahunan yang telah disampaikan dalam format PDF Bukti Penerimaan Elektronik (BPE) yang dikirim ke email terdaftar Anda