Tax Compliance

tax-header

This is a question too difficult for a mathematician. It should be asked of a philosopher"(when asked about completing his income tax form)

Albert Einstein

 

Planning your professional or company tax is a very important thing to be done. Without a proper planning, you will most likely paying more than what you should be, which can be considered as an extra expenses. That is one reason why here at Benediction Consulting, we provide you a one-stop solution for your professional and company tax planning. As a consultant, our team will advise you every possible steps to minimize your tax payable amount based on legal tax regulation.

Our tax services includes but not limited to :

  • Tax amount payable calculation
  • SSP (Surat Setoran Pajak) preparation and submission
  • Annual or monthly SPT (Surat Pemberitahuan) preparation
  • Scheduled report to KPP (Kantor Pelayanan Pajak)
  • Tax invoice serial number handling

Based on Indonesian tax regulation, there are several obligation which must be fullfilled for a company or an individual, These obligations such as :

Monthly obligation

  • PPh 21 (company salary expenses)
  • PPh 23(26) and 4(2) (third-party expenses)
  • PPh 4(2) final
  • PPh 25
  • PPn

Annual obligation

  • Annual SPT 1770, 1770 S, 1770 SS for personal
  • Annual SPT PPh 21 (1721), Annual SPT 1771 for company