SP2DK Response Assistance

For taxpayers who have just received an SP2DK and don't know how to answer.

Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office.

Letter received: SP2DK letter

Deadlines to watch

14 days

Typical response window from receipt. An extension can be requested with reasons.

Trigger Data Analysis

Tracing the data sources that triggered the SP2DK to draft an appropriate response.
Client Representation

Representing taxpayers in discussions with Account Representatives (AR).

01
Read the letter

We identify the data in question, the tax year and the response deadline.
02
Trace the trigger

The letter's data is matched against your books, returns and transaction documents.
03
Draft the response

A written response is prepared with supporting evidence and the relevant rules.
04
Attend the clarification

We accompany or represent you in meetings with the Account Representative.

A copy of the SP2DK letter.
Annual and monthly returns for the tax year in question.
Books, bank statements and transaction documents related to the data in question.

Analysis of the trigger data and risk position.
SP2DK response letter with supporting evidence.
Meeting support and follow-up recommendations (such as amending a return when needed).

Generally 14 days from receipt. Contact us early so there is time to trace the data.

Not yet. It is a request for clarification. A complete, evidenced response can prevent escalation to an audit.

The tax office may follow up with a visit, propose an audit, or assess based on the data it holds.

Remote across Indonesia, with visits when the work needs it. Areas we serve

Talk to us before you reply. Send the letter type, the date you received it and the tax year.