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MANAGEMENT SERVICES FOR AGENCY TAXABLE ENTREPRENEURS

Start From Rp. 2.499.999

 

Requirement :

  • Taxable Entrepreneur Submission Form
  • Identity Card and Taxpayer Identification Number for Director or Business Owner
  • Company Taxpayer Identification Number
  • Company Domicile Letter
  • Business Registration Number and Company Registration Certificate
  • Business license
  • Company deed and Certificate of the Ministry of Law and Human Rights
  • Photo of place of business activity
  • Business activity location plan
  • Annual Annual Notification and Proof of Income Tax Report for the Last 3 Months
  • Stamped power of attorney (if the management is other than the director or leader)
  • Company stamp

DETAILS
As a business actor, especially those of you who have been in the business world for a long time and also have a large turnover, you need to know about the existence of a Taxable Entrepreneur, namely a Taxable Entrepreneur. Taxable Entrepreneurs apply to entrepreneurs who deliver Taxable Goods and/or Taxable Services that are based on the Value Added Tax Law. Therefore, entrepreneurs selling goods, as well as sellers of services should know the provisions of the Taxable Entrepreneur. The purpose of registering a Taxable Entrepreneur is for those of you who have the intention of participating in the tender auction project safely and legally. This is because the registration of a Taxable Entrepreneur is one of the general requirements to participate in a tender project. By registering a Taxable Entrepreneur, you will open up opportunities for your business development.

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PERSONAL E-FIN MANAGEMENT SERVICES

Start From Rp. 749.999

 

Requirements :

  • Completed tax EFIN activation form.
  • Active email address.
  • Photocopy/Scan and original Identity Card for Indonesian Citizens or Limited Stay Permit Card/Permanent Stay Permit Card for Foreigners.
  • Photocopy/Scan and original Taxpayer Identification Number.
  • Self-portrait holding the original National Identity Card and Taxpayer Identification Number (obviously visible)

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DETAILS
Every Taxpayer who already has a Taxpayer Identification Number has tax rights and obligations. In making it easier to carry out their tax obligations, the Director General of Taxes provides e-billing, e-filing, and other services on the Directorate General of Taxes Online website and cooperates with the official Application Service Provider of the Director General of Taxes. To be able to have a Directorate General of Taxes Online account or an official Application Service Provider account of the Director General of Taxes, a Taxpayer must first have an EFIN. EFIN or Electronic Filing Identification Number is a 10 digit identity number issued by the Directorate General of Taxes to taxpayers throughout Indonesia which is used when registering the Directorate General of Taxes Online account or the official Application Service Provider account of the Director General of Taxes.

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AGENCY E-FIN MANAGEMENT SERVICES

Start From Rp. 2.499.999

 

Corporate Taxpayer Requirements :

  • Taxpayer Identification Number Card or Corporate Taxpayer Registration Certificate.
  • Taxpayer Identification Number Card or Registered Certificate in the name of the Management Concerned.
  • Management identity card (Identity Card for Indonesian citizens or Limited Stay Permit Card/Permanent Stay Permit Card for foreigners).
  • Power of attorney or appointment of a representative representing the taxpayer.
Branch Office Requirements :
  • Taxpayer Identification Number Card or Corporate Taxpayer Registration Certificate of branch office taxpayers.
  • Taxpayer Identification Number Card or Corporate Taxpayer Registration Certificate in the name of the Management Concerned.
  • Letter of appointment for the head of the branch office.
  • Power of attorney or appointment of a representative representing the taxpayer.
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DETAILS
Every Taxpayer who already has a Taxpayer Identification Number has tax rights and obligations. In making it easier to carry out their tax obligations, the Director General of Taxes provides e-billing, e-filing, and other services on the Directorate General of Taxes Online website and cooperates with the official Application Service Provider of the Director General of Taxes. To be able to have a Directorate General of Taxes Online account or an official Application Service Provider account of the Director General of Taxes, a Taxpayer must first have an EFIN. EFIN or Electronic Filing Identification Number is a 10 digit identity number issued by the Directorate General of Taxes to taxpayers throughout Indonesia which is used when registering the Directorate General of Taxes Online account or the official Application Service Provider account of the Director General of Taxes.

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TAXPAYER NUMBER MANAGEMENT SERVICES

Start From Rp. 999.999

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Requirements for Personal Tas Id Number :
  • Personal ID Card
  • Family Card

Requirements for for-profit Entities (Limited Company, Comanditaire Venootschap , Firms, Cooperatives, etc.) :

  • Deed of establishment or document of establishment and amendments thereto, for domestic corporate taxpayers.
  • Letter of appointment from the head office, for a permanent establishment or representative office of a foreign company.
  • Photocopy of Id Card and Taxpayer Identification Number if the administrator is an Indonesian citizen.
  • Photocopy of the management's passport if the company's management is a foreigner.
  • A stamped statement letter from one of the management of corporate taxpayers stating that the business activities carried out at the place or location of the business activities are carried out.

Requirements for non-profit oriented entities:

  • Photocopy of ID card if the administrator is an Indonesian citizen; or
  • Photocopy of the management's passport if the company's management is a foreigner.
  • A stamped statement letter from one of the management of corporate taxpayers stating that the business activities carried out at the place or location of the business activities are carried out.

Requirements for Joint Operation Business Entities :

  • Provide a photocopy of the cooperation agreement or deed of establishment as a form of joint operation.
  • Photocopy of the Taxpayer Identification Number card of each member of the joint operation form which is required to have a Taxpayer Identification Number.
  • Photocopy of ID card if the administrator is an Indonesian citizen; or
  • Photocopy of the management's passport if the company's management is a foreigner.
  • A stamped statement letter from one of the management of corporate taxpayers stating that the business activities carried out at the place or location of the business activities are carried out.

Requirements for Joint Operation Business Entities :

  • Copy of central or main Taxpayer Identification Number
  • A stamped statement letter from the branch manager stating that the business activities carried out at the place or location of the business activities are carried out.
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DETAILS
As a good citizen and already has a steady income, paying taxes is an obligation that must be implemented. The form of obedience in paying taxes is to have a Taxpayer Identification Number. The Taxpayer Identification Number is the number given to the Taxpayer as a means in tax administration which is used as a personal identification or identity of the Taxpayer in exercising his rights and obligations. According to the stipulated provisions, each taxpayer is only given one Taxpayer Identification Number, where the Taxpayer Identification Number consists of 15 digits, the first 9 digits being the taxpayer code and the next 6 digits being the administrative code. In addition, there is also the name of the taxpayer, the address of the taxpayer, the National Identity Number, and the branch Tax Service Office where the Taxpayer Identification Number is issued.

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INCOME TAX CERTIFICATE MANAGEMENT SERVICES 23 MICRO SMALL MEDIUM ENTERPRISES

Start From Rp. 999.999

 

Requirements :

  • Application letter.
  • Photocopy of the previous year’s annual tax return.
  • Attach Income tax certificate 46 (if any).

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DETAILS
Income Tax 23 of 2018 is a government regulation that discusses income tax on income from businesses received by taxpayers who have a certain gross turnover. In short, the government provides a Final Income Tax rate for Micro, Small and Medium Enterprises of 0.5%. This rate has decreased from the original figure of 1% (Income Tax 46/2013). Taxpayers who are subject to this Micro, Small and Medium Business Income Tax will not be subject to a Corporate Income Tax rate of 22% (applicable 2020-2021) and a progressive rate of Income Tax for individual taxpayers of 5%-30%. With this policy, it is hoped that it can encourage the growth of Micro, Small and Medium Enterprises in Indonesia which can also have a positive impact on national economic growth.

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CORPORATE TAX ANNUAL NOTICE

Start From Rp. 9.999.999

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Requirements :

  • Deed of company
  • Identity Card and Management Taxpayer Identification Number (Photocopy/Scan)
  • Financial Transactions/Current Account
  • Fixed Asset Data Recap
  • Database of previous Annual Notification Letters (If any)
  • Directorate General of Taxes Account Online and Email
What will you get if you use our tax reporting services?
  • Performing Monthly Tax Calculation, Payment and Reporting Services
  • Tax Consulting Services Via Chat / E-mail
  • Providing an Application for Calculation of Annual Corporate Taxes
  • Annual Tax Reporting Documents
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MONTHLY TAX/COMPLIANCE

Start From Rp. 499.999

With a minimum contract of 1 year / 12 months

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Income Tax 21 Requirements :
  • Salary recap
  • Employee Identity Card and Taxpayer Identification Number
  • Company Taxpayer Identification Number
  • Previous database (if any)
  • Directorate General of Taxes account online and email

Income Tax Requirements 23/Article 4 Paragraph 2 :

  • Income Tax Recap 23
  • Company Taxpayer Identification Number
  • Previous database (if any)
  • Taxpayer Identification Number against the transaction
  • Directorate General of Taxes account online and email

VAT Requirements :

  • Company Taxpayer Identification Number
  • Sales and Purchase Invoice Recap
  • Previous database (if any)
  • Taxpayer Identification Number against the transaction
  • Invoice Web Account and Email
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What will you get if you use our tax reporting services?
  • Analyzing the Company's Tax Obligations
  • Performing Monthly Tax Calculation, Payment and Reporting Services
  • Doing Tax Planning According to Company Needs
  • Tax Consulting Services Via Chat / E-mail
  • Providing Income Tax Calculation Applications 21/23/Article 4 paragraph 2/VAT
  • Monthly Reporting Documents
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TAX AUDIT ASSISTANCE

Start From Rp. 24.999.999

Outside the Success Fee of

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Service Details: :

  • Analysis of transactions related to all tax obligations.
  • Prepare and complete the necessary disclaimers and prepare supporting documents.
  • Make a rebuttal to the findings of the tax examiner.
  • Provide alternative solutions, to prevent the impact of tax audits in the future.

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What will you get when you use our tax reporting services?
  • Provide an analysis of the tax obligations that have been reported at the registered Tax Service Office
  • Provide information on the stages in the tax audit
  • Provide explanations and rebuttals to findings/corrections made by tax auditors
  • Monitoring the process until the Tax Audit decision is received.
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MONTHLY ACCOUNTING/COMPLIANCE

Start From Rp. 499.999

With a minimum contract of 1 year / 12 months

 

Service Details :

  • Analyzing the Company’s Business Transactions
  • Making Chart of Accounts According to Your Business Needs.
  • Input Transaction Journal, General Ledger and Ledger.
  • Issuance of Monthly Financial Statements consisting of Balance Sheet
  • Consultation Via Chat / E-mail

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PERSONAL TAX ANNUAL NOTICE

Start From Rp. 2.499.999

Requirements :

  • Other Income Documents other than one employer,
  • Proof of cut 1721 A1/A2 if any,
  • Balance sheet and income statement (if using books)
  • Monthly recapitulation of gross turnover and costs (if using the norm)
  • Personal Asset Data

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What will you get if you use our tax reporting services?
  • Calculation and Reporting of Annual Tax Returns for Individual Taxpayers with Form 1770SS, 1770S or 1770
  • Performing Monthly Tax Calculation, Payment and Reporting Services
  • Online e-Filing Assistance
  • Personal Tax Online Consultation
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ANNUAL ACCOUNTING/FINANCIAL STATEMENTS

Start From Rp. 9.999.999

 

Service Details :

  • Analyzing the Company’s Business Transactions
  • Making Chart of Account According to Your Business Needs.
  • Input Transaction Journal, General Ledger and Ledger.
  • Issuance of Monthly Financial Statements consisting of Balance Sheet
  • Consultation Via Chat / E-mail

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TAX PLANNING/TAX ADVICE

Start From Rp. 9.999.999

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Service Details :

  • Analysis of transactions related to all tax obligations.
  • Prepare and complete the necessary disclaimers and prepare supporting documents.

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What will you get if you use our tax reporting services?
  • Generate fair value of tax payments
  • Achieve tax efficiency
  • Reduce the risk of fines
  • Develop tax policies for business continuity
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TAX OBJECTION ASSISTANCE

Start From Rp. 24.999.999

Service Details :

  • Researching regulations relating to the subject of Tax Objections
  • Prepare a letter of objection to the tax assessment in connection with the correction of taxes in the tax assessment letter
  • Discussion with the Client regarding rebuttal arguments and preparing supporting documents that must be attached.
  • Reviewing the relevant documents to be sent to the Tax Service Office
  • Provide recommendations on ways to strengthen arguments and minimize tax exposure.
  • Registering the Objection Letter and its attachments
  • Provide comments and recommendations regarding the outcome of the Objection (e.g. whether to accept or file an Appeal)
  • Prepare correspondence to comment on Tax Officer questions and requests
  • Provide relevant information to achieve a favorable outcome in tax objection

TAX APPLICATION ASSISTANCE

Start From Rp. 24.999.999

Service Details :

  • Meet with Clients to gather information and facts as well as, discuss strategies for the Tax Appeal process
  • Researching regulations related to Tax Appeals
  • Prepare a Tax Appeal Letter including providing recommendations on how to strengthen arguments and minimize tax exposure and submit an Appeal Letter to the Tax Court
  • Prepare a rebuttal to the appeal letter (Tax Service Office)
  • Submit the refutation letter to the appeal letter to the Tax Court
  • Prepare for further submissions as needed during the trial process
  • Attending, and or representing clients in tax court hearings
  • Following up on the issuance of the Tax Court Trial Decision

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TRANSFER PRICING DOCUMENT

Start From Rp. 49.999.999

Service Details :

  • Minister of Finance Regulation 213 endorses a three-level approach to transfer pricing documentation in accordance with the recommendations from the Base erosion and profit shifting Action 13 OECD TP Guidelines
  • Master File
  • Local File or Transfer Pricing Documentation (LF);
  • Country Reports
  • Not only multinational companies are required to prepare Transfer Pricing Documentation
  • (MF & LF), local companies are also required to prepare Transfer Pricing Documentation,

please contact us for details regarding Transfer Pricing.

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