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 Individuals: Preparation and submission of Annual Individual Income Tax Return (SPT Tahunan OP) Review of income, assets, liabilities, and supporting documents Reporting of employment income, business income, investment income, and other taxable income Reconciliation of withholding tax slips (e.g., Form 1721-A1​​/​​A2) Reporting of dividends, capital gains, and other non-final income Assistance with Core Tax System data review (if applicable) Tax position analysis and compliance confirmation Untuk Individu: Penyusunan dan penyampaian SPT Tahunan Pajak Penghasilan Orang Pribadi (SPT Tahunan OP) Penelaahan penghasilan, aset, kewajiban, dan dokumen pendukung Pelaporan penghasilan dari pekerjaan, usaha, investasi, dan penghasilan kena pajak lainnya Rekonsiliasi bukti potong pajak (misalnya Formulir 1721-A1​​/​​A2) Pelaporan dividen, keuntungan penjualan aset (capital gain), dan penghasilan non-final lainnya Pendampingan penelaahan data pada Sistem Core Tax Analisis pajak dan konfirmasi kepatuhan perpajakan

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