Tax Planning
in Samarinda
Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions. Perfect solution for Pertambangan Batubara business and other sectors in Samarinda.
Understand Samarinda Context
We understand local business challenges, from UMK Rp 3.536.506 to regional regulations.
Professional Standards
Our Tax Planning services are performed by certified teams (Brevat A/B, CA, CPA) with high standards.
Industry Specialist
Experienced in handling Pertambangan Batubara, Perkayuan, Perdagangan, Jasa clients in Kalimantan Timur region.
Tax Planning
Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions.
Transaction Structuring
Designing the most efficient transaction schemes from a tax perspective.
Contract Review
Analysis of tax implications in business contract drafts before signing.
Other perpajakan Services in Samarinda
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.
Annual SPT Reporting (Corporate & Personal)
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks.
FAQ Tax Planning Samarinda
Pertanyaan Umum (FAQ)
Bagaimana perhitungan Royalti Batubara di Samarinda?
Royalti batubara dihitung secara progresif berdasarkan Harga Batubara Acuan (HBA) and tingkat kalori, dengan tarif berkisar antara 5% hingga 13,5% sesuai PP No. 26 Tahun 2022. Ini merupakan Penerimaan Negara Bukan Pajak (PNBP) yang dapat dibebankan sebagai biaya.
Apakah alat berat dikenakan pajak daerah di Kaltim?
Ya, sesuai Perda Kaltim No. 1 Tahun 2024, kepemilikan dan/atau penguasaan alat berat dikenakan Pajak Alat Berat (PAB) sebesar 0,2% dari Nilai Jual Alat Berat (NJAB).
Dimana lokasi kantor pajak di Samarinda?
KPP Pratama Samarinda Ilir and Ulu keduanya berlokasi di Gedung Keuangan Negara (GKN), Jl. M.T. Haryono No. 17, Air Putih, Samarinda Ulu.