Specific Services in Kalimantan Timur

Monthly Tax Compliance (SPT Masa) in Balikpapan

Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Minyak & Gas business and other sectors in Balikpapan.

Consult Monthly Tax Compliance (SPT Masa)

Understand Balikpapan Context

We understand local business challenges, from UMK Rp 3.699.000 to regional regulations.

Professional Standards

Our Monthly Tax Compliance (SPT Masa) services are performed by certified teams (Brevat A/B, CA, CPA) with high standards.

Industry Specialist

Experienced in handling Minyak & Gas, Pertambangan (Support), Logistik IKN, Perhotelan, Konstruksi clients in Kalimantan Timur region.

Analysis of Monthly Tax Compliance (SPT Masa) in Balikpapan

Monthly Tax Compliance (SPT Masa)

Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties.

Withholding Tax Management

Accurate calculation and reporting of PPh 21/23/4(2) withholding slips.

VAT Reconciliation

Matching Input and Output Tax Invoices for VAT cash flow optimization.

Other perpajakan Services in Balikpapan

SP2DK Assistance & Audit

Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office.

Annual SPT Reporting (Corporate & Personal)

Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks.

Tax Planning

Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions.
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FAQ Monthly Tax Compliance (SPT Masa) Balikpapan

Pertanyaan Umum (FAQ)

Apakah perusahaan di Balikpapan mendapat fasilitas pajak IKN?

Secara umum, fasilitas pajak IKN (PP 12/2023) berlaku untuk bisnis yang berdomisili atau beroperasi di wilayah IKN (KPP Pratama Penajam). Namun, perusahaan Balikpapan yang memiliki proyek di IKN bisa memanfaatkan fasilitas tertentu dengan mendaftarkan lokasi usaha di sana.

Bagaimana aspek pajak untuk kontraktor migas di Balikpapan?

Kontraktor migas (K3S dan penunjang) memiliki aturan khusus terkait PPN dan PPh final/tidak final. Kami membantu kepatuhan cost recovery dan withholding tax vendor migas.

Berapa UMR Balikpapan 2025 untuk perhitungan PPh 21?

UMK Balikpapan 2025 ditetapkan sebesar Rp 3.699.000. Angka ini menjadi dasar perhitungan BPJS dan PPh 21 karyawan tetap.