Service Details:
- Withholding Tax (PPh 21): Calculation, deduction, and reporting of employee income tax.
- Withholding Tax (PPh 23/26): Deduction and reporting of tax on services, rental, and vendor
payments (domestic and foreign). - Final Income Tax: Calculation of final tax (e.g., UMKM 0.5%) as per regulations.
- VAT (Value Added Tax): Calculation, input/output reconciliation, and monthly VAT reporting.
- E-Bupot & E-Faktur: Preparation of electronic tax slips and tax invoices.
- Reporting: Filing of monthly tax returns (SPT Masa) via DJP online system.
Benefit:
Ensures full compliance with monthly tax obligations, avoiding penalties and interest.
