المحاسبة والضرائب
VAT (PPN) Reporting · 1-100 Transactions
Monthly VAT (PPN) return for VAT-registered companies with 1 to 100 invoiced transactions a month. We check your sales and purchase invoices (e-Faktur), calculate the VAT payable or carried forward, submit the return on Coretax on time and send you the payment code. The price covers one month's return.
يشمل
- Check of sales and purchase invoices (e-Faktur)
- Calculation of VAT payable / carried forward
- Filing via Coretax
- Delivery of payment code and receipt
لا يشمل
- The VAT payable itself
- Issuing invoices (e-Faktur)
- Penalties for late returns
المستندات المطلوبة
- Coretax login details
- Sales and purchase invoices for the month
- Bank statement
من الرف نفسه
Accounting & Tax Compliance (12 Months)
Monthly bookkeeping, tax filings, LKPM and annual corporate tax return.
2,750 US$
Director NPWP and Coretax Registration
Personal tax number (NPWP) and Coretax registration for the company director.
175 US$
Annual Personal Tax Return
Annual personal tax return (SPT Tahunan) for a company director or KITAS holder.
175 US$
250 US$