Specific Services in Jawa Timur

Monthly Tax Compliance (SPT Masa) in Kabupaten Lamongan

Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Industri Perkapalan (Shipyard) business and other sectors in Kabupaten Lamongan.

Consult Monthly Tax Compliance (SPT Masa)

Understand Kabupaten Lamongan Context

We understand local business challenges, from UMK Rp 3.012.164 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 Perkapalan (Shipyard), Perikanan Tangkap & Budidaya, Industri Makanan (Soto, Wingko), Pariwisata Bahari, Pertanian (Jagung), Perdagangan clients in Jawa Timur region.

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

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 Kabupaten Lamongan

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) Kabupaten Lamongan

Pertanyaan Umum (FAQ)

Bagaimana ketentuan PPN untuk industri galangan kapal di Lamongan?

Penyerahan kapal tertentu dapat dibebaskan dari PPN. Namun, industri galangan kapal tetap perlu mengelola Pajak Masukan dan memastikan faktur pajak dibuat dengan kode transaksi yang benar (080 untuk dibebaskan).

Apa kewajiban pajak bagi pengusaha kuliner Soto Lamongan?

Pengusaha kuliner dengan omzet tertentu wajib memungut PBJT (Pajak Restoran) 10% untuk Pemda. Untuk pajak pusat, jika omzet < 4,8 M bisa menggunakan tarif PPh Final 0,5%.

Dimana lokasi KPP Pratama Lamongan?

KPP Pratama Lamongan berlokasi di Jl. Sunan Giri No.1, Tumenggungan, melayani seluruh wajib pajak di wilayah Kabupaten Lamongan.