회계 및 세무
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.
포함 사항
- Check of sales and purchase invoices (e-Faktur)
- Calculation of VAT payable / carried forward
- Filing via Coretax
- Delivery of payment code and receipt
불포함 사항
- The VAT payable itself
- Issuing invoices (e-Faktur)
- Penalties for late returns
필요 서류
- Coretax login details
- Sales and purchase invoices for the month
- Bank statement
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