Specific Services in Jawa Timur

Monthly Tax Compliance (SPT Masa) in Kabupaten Banyuwangi

Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Pariwisata & Perhotelan business and other sectors in Kabupaten Banyuwangi.

Understand Kabupaten Banyuwangi Context

We understand local business challenges, from UMK Rp 2.810.139 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 Pariwisata & Perhotelan, Pertambangan Emas & Mineral, Industri Kereta Api (INKA Banyuwangi), Perikanan & Pengalengan Ikan, Pertanian (Buah Naga, Kopi), Logistik Penyeberangan clients in Jawa Timur region.

Analysis of Monthly Tax Compliance (SPT Masa) in Kabupaten Banyuwangi

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.

FAQ Monthly Tax Compliance (SPT Masa) Kabupaten Banyuwangi

Pertanyaan Umum (FAQ)

Bagaimana pajak untuk usaha homestay atau hotel di Banyuwangi?

Usaha akomodasi dikenakan Pajak Barang dan Jasa Tertentu (PBJT) sebesar 10% yang disetor ke Pemerintah Daerah. Untuk PPh, jika omzet < 4,8 M bisa pakai tarif final 0,5%.

Apa kewajiban pajak perusahaan tambang emas di Banyuwangi?

Perusahaan tambang memiliki kewajiban kompleks meliputi PPh Badan, Royalti (PNBP), PBB-P3, serta pemotongan PPh 21/23/4(2). Kontraktor tambang juga perlu memperhatikan aspek PPN dan PPh jasa konstruksi/pertambangan.

Dimana alamat KPP Pratama Banyuwangi?

KPP Pratama Banyuwangi berlokasi di Jl. Adi Sucipto No.27, Tukangkayu, siap melayani konsultasi dan pelaporan pajak Anda.