Monthly Tax Compliance (SPT Masa)
in Batam
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Manufaktur & Perakitan (FTZ) business and other sectors in Batam.
Understand Batam Context
We understand local business challenges, from UMK Rp 5.121.402 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 Manufaktur & Perakitan (FTZ), Galangan Kapal (Shipyard), Elektronik & Semikonduktor, Pariwisata & Hospitality, Teknologi & Digital Park, Logistik & Forwarding clients in Kepulauan Riau region.
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 Batam
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.
FAQ Monthly Tax Compliance (SPT Masa) Batam
Pertanyaan Umum (FAQ)
Bagaimana cara memanfaatkan fasilitas Bebas PPN di Batam?
Untuk memanfaatkan fasilitas PPN Tidak Dipungut, pengusaha di Batam harus dikukuhkan sebagai PKP dan mendapatkan Endorsement dari BP Batam melalui sistem IBOSS untuk setiap pemasukan barang kena pajak.
Apakah jasa konsultan pajak Anda paham aturan PP 41/2021?
Ya, kami memiliki spesialisasi dalam aturan Kawasan Perdagangan Bebas dan Pelabuhan Bebas (KPBPB) sesuai PP 41/2021, termasuk pengelolaan dokumen PPFTZ-03 untuk pengeluaran barang.
Apakah gaji UMK Batam 2025 mempengaruhi perhitungan PPh 21?
Dengan UMK Batam 2025 sebesar Rp 5.121.402, karyawan lajang (TK/0) sudah berada di atas batas PTKP, sehingga perusahaan wajib menghitung dan memotong PPh 21 menggunakan tarif efektif (TER) terbaru.