Annual SPT Reporting (Corporate & Personal)
in Kendari
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks. Perfect solution for Pertambangan Nikel business and other sectors in Kendari.
Understand Kendari Context
We understand local business challenges, from UMK Rp 3.314.390 to regional regulations.
Professional Standards
Our Annual SPT Reporting (Corporate & Personal) services are performed by certified teams (Brevat A/B, CA, CPA) with high standards.
Industry Specialist
Experienced in handling Pertambangan Nikel, Hilirisasi/Smelter Logam, Perikanan Tangkap & Budidaya, Pertanian (Kakao & Kelapa), Logistik Maritim, Konstruksi Industri clients in Sulawesi Tenggara region.
Annual SPT Reporting (Corporate & Personal)
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks.
Fiscal Reconciliation
Adjustment of commercial reports to fiscal reports according to the latest Tax Law provisions.
Benefit-in-Kind Compliance (PMK-66)
Tax calculation on employee facilities (Natura) according to current regulations.
Other perpajakan Services in Kendari
SP2DK Assistance & Audit
Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office.
Monthly Tax Compliance (SPT Masa)
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties.
Tax Planning
Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions.
FAQ Annual SPT Reporting (Corporate & Personal) Kendari
Pertanyaan Umum (FAQ)
Apakah ada insentif pajak untuk pembangunan smelter di Sulawesi Tenggara?
Pemerintah memberikan fasilitas Tax Holiday atau Tax Allowance bagi industri pionir termasuk smelter nikel, sesuai dengan PMK 130/2020, yang mencakup pengurangan PPh Badan hingga 100% untuk periode tertentu.
Bagaimana kewajiban PPh Pasal 22 atas ekspor mineral?
Eksportir mineral dikenakan PPh Pasal 22 ekspor sebesar 1,5% dari nilai ekspor, kecuali memiliki Surat Keterangan Bebas (SKB) atau merupakan wajib pajak tertentu yang dikecualikan.
Apa kewajiban pajak perusahaan perikanan di Kendari?
Selain PPh Badan, perusahaan perikanan wajib memungut PPh Pasal 22 atas pembelian bahan baku dari pedagang pengumpul jika omzet tahunan sudah melebihi batas tertentu.