Specific Services in Jawa Barat

Monthly Tax Compliance (SPT Masa) in Bandung

Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Industri Kreatif (Desain, Musik, Seni) business and other sectors in Bandung.

Consult Monthly Tax Compliance (SPT Masa)

Understand Bandung Context

We understand local business challenges, from UMK Rp 4.209.309 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 Industri Kreatif (Desain, Musik, Seni), Tekstil & Produk Tekstil (Distro/Clothing), Pariwisata & Perhotelan, Kuliner & Kafe, Teknologi & Startup Digital, Pendidikan & EdTech clients in Jawa Barat region.

Analysis of Monthly Tax Compliance (SPT Masa) in Bandung

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 Bandung

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) Bandung

Pertanyaan Umum (FAQ)

Bagaimana perhitungan pajak untuk bisnis Distro di Bandung?

Bisnis distro dengan omzet di bawah Rp 4,8 miliar per tahun dapat memanfaatkan tarif PPh Final UMKM sebesar 0,5% (PP 55 Tahun 2022). Namun, jika sudah dikukuhkan sebagai Pengusaha Kena Pajak (PKP), wajib memungut PPN 11%.

Apakah usaha kafe di Bandung kena pajak daerah?

Ya, usaha restoran dan kafe di Kota Bandung dikenakan Pajak Barang dan Jasa Tertentu (PBJT) atas Makanan dan Minuman sebesar 10%, yang disetorkan ke Bapenda Kota Bandung, bukan ke DJP.

Di mana alamat KPP untuk wilayah Dago?

Wilayah Dago (Kecamatan Coblong) umumnya masuk wilayah kerja KPP Pratama Bandung Cibeunying yang berlokasi di Jl. Purnawarman No.21.