{"id":1534,"date":"2023-10-05T03:01:18","date_gmt":"2023-10-05T03:01:18","guid":{"rendered":"https:\/\/bisnispersada.co.id\/bip\/?page_id=1534"},"modified":"2023-10-05T03:10:02","modified_gmt":"2023-10-05T03:10:02","slug":"tax-compliance","status":"publish","type":"page","link":"https:\/\/bisnispersada.co.id\/bip\/tax-compliance\/","title":{"rendered":"Tax Compliance"},"content":{"rendered":"

[vc_row][vc_column width=”2\/3″]

Tax Compliance<\/h2><\/div>[vc_column_text]<\/p>\r\n\r\n

\u00a0<\/h2>\r\n

We present tax compliance services that a company must file with the Indonesian tax office (ITO), either on a monthly or annual basis. We can ensure you to be free from time consuming and taxes affairs with our reliable services.<\/p>\r\n\r\n

Below are what we can do for Tax Compliance: 1.Employee Income Tax Article 21\u00a0<\/p>\r\n

    \r\n
  • Prepare and review calculation of monthly employee income tax\u00a0<\/li>\r\n
  • Prepare and review tax payment slip and assist COMPANY<\/b> to remit the tax payment to State Treasury<\/li>\r\n
  • Prepare and Review tax forms for reporting Income Tax to the Indonesia Tax Authority (ITO)<\/li>\r\n
  • Submit the Monthly Income Tax Return of PPh 21 to ITO<\/li>\r\n
  • Prepare 1721-A1 form at the end of the year<\/li>\r\n<\/ul>\r\n

    2. Value Added Tax (PPN)<\/p>\r\n

      \r\n
    • Prepare and review the computation of Value Added Tax monthly<\/li>\r\n
    • Prepare and review tax payment slip and assist COMPANY<\/b> to remit the tax payment to State Treasury<\/li>\r\n
    • Prepare and Review tax forms for reporting Value Added Tax to the Indonesia Tax Authority (ITO)<\/li>\r\n
    • Submit the Value Added Tax Report to ITO<\/li>\r\n<\/ul>\r\n

      3.Withholding Tax Article 15, 23, 4(2) and 26\u00a0<\/p>\r\n

        \r\n
      • Prepare and review calculation of the company\u2019s withholding tax obligation for payments to third parties according to Articles 4(2), 23 and 26 Law No. 10\/1994<\/li>\r\n
      • Prepare and review tax payment slip and assist the company to remit the tax payment to State Treasury<\/li>\r\n
      • Prepare and Review tax forms for reporting monthly income tax return of PPh 23, 4(2) and 26 to the ITO<\/li>\r\n
      • Submit the Monthly Income Tax Return of PPh 23, 4(2) & 26 to ITO<\/li>\r\n<\/ul>\r\n

        4. Monthly Corporate Tax (PPh25)\u00a0<\/p>\r\n

          \r\n
        • Compute and review monthly income tax PPh 25<\/li>\r\n
        • Prepare and review of PPh 25 tax payment slip<\/li>\r\n
        • Submit PPh 25 report to ITO<\/li>\r\n<\/ul>\r\n

          5.Annual Corporate Income Tax Return (SPT Tahunan)\u00a0<\/p>\r\n

            \r\n
          • Prepare fiscal reconciliation<\/li>\r\n
          • Compute of fixed assets depreciation based on tax regulation<\/li>\r\n
          • Do calculation of tax payable for the year of 2020<\/li>\r\n
          • Calculation of tax credit<\/li>\r\n
          • Preparing the Corporate Income Tax Return for the year of 2020 and report it accordingly<\/li>\r\n
          • Conduct meeting or discussion if necessary<\/li>\r\n<\/ul>\r\n

            [\/vc_column_text][vc_cta h2=”Want to Know More Our Services? ” add_button=”bottom” btn_title=”Chat with Us Now” btn_color=”warning” btn_align=”right” btn_link=”url:https%3A%2F%2Fwa.me%2F628127013733″][\/vc_cta][\/vc_column][vc_column width=”1\/3″][vc_wp_custommenu title=”Other Services” nav_menu=”67″][\/vc_column][\/vc_row]<\/p><\/section>","protected":false},"excerpt":{"rendered":"

            [vc_row][vc_column width=”2\/3″][vc_column_text] \u00a0 We present tax compliance services that a company must file with the Indonesian tax office (ITO), either on a monthly or annual basis. We can ensure you […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/pages\/1534"}],"collection":[{"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/comments?post=1534"}],"version-history":[{"count":3,"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/pages\/1534\/revisions"}],"predecessor-version":[{"id":1542,"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/pages\/1534\/revisions\/1542"}],"wp:attachment":[{"href":"https:\/\/bisnispersada.co.id\/bip\/wp-json\/wp\/v2\/media?parent=1534"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}