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Tax Compliance


Solusi bagi administrasi transaksi perusahaan anda agar memenuhi aturan perpajakan

  • Tujuan
    1. Membebaskan klien dari kesibukan proses penghitungan, pembayaran, dan pelaporan pajak sehingga klien dapat memfokuskan diri pada usaha untuk mengimplementasikan strategi peningkatan kinerja usaha.
    2. Membebaskan klien dari keharusan untuk memonitor perubahan peraturan pajak yang berkaitan dengan compliance.
    3. Memastikan penyelesaian tax compliance (pembayaran dan pelaporan) tepat pada waktunya.
    4. Mencapai standar kualitas pemrosesan tax compliance.
    5. Menyediakan informasi yang lengkap dan terorganisasi untuk keperluan rekonsiliasi.
    6. Mengurangi penggunaan sumberdaya yang tidak efektif pada fungsi perpajakan.
  • Lingkup Layanan
    1. Pengumpulan data transaksi pemasukan dan pengeluaran yang berkaitan dengan perpajakan dalam bentuk hardcopy dan softcopy (jika memungkinkan).
    2. Verifikasi data untuk memastikan isi data sudah benar agar hasil perhitungan akurat.
    3. Penghitungan pajak pendapatan pegawai (pasal 21).
    4. Penghitungan pemotongan pajak (pasal 23, 26, 4 ayat 2).
    5. Penghitungan PPN, PPn BM.
    6. Penghitungan pajak lain sesuai permintaan klien.
    7. Pembayaran dan pelaporan pajak.
  • Output dari Layanan
    1. Daftar transaksi
    2. SSP
    3. Laporan (formulir) pajak
    4. Laporan lain sesuai permintaan
    Tax Compliance


    Almost all of your business transactions are taxable and you must calculate the tax and report to tax office. Although this process can be very simple but still it takes time since the transactions can be huge and you must comply with tax regulations (which is you must monitor the changes from time to time). Using our tax compliance services we can help you process your compliance obligations effectively and efficiently that at the end will give you cost saving opportunity.

  • Objective
    1. Free the client’s personnel from tax calculation, payment and reporting activities and allowing them to focus on developing and implementing strategies to enhance corporate performance.
    2. Free the client’s personnel to monitor tax regulation changes that relate to compliance.
    3. Ensure the timely completion of tax compliance (payment and reporting).
    4. Maintain control of quality issues pertaining to the processing of tax reporting/filing.
    5. Provide complete and well organized information for reconciliation process.
    6. Reduce resources redundancies in the tax function of the Client.
  • Scope of Services
    1. Data collection in the form of hardcopies and softcopies (as applicable).
    2. Data verification to make sure that the data is correct in order to make accurate processing.
    3. Employee income tax calculation (article 21)
    4. Withholding tax calculation (article 23, 26, 4(2))
    5. Value added tax calculation
    6. Other tax calculation as requested.
    7. Tax payment and reporting/filing.
  • Deliverables
    1. Transactions list
    2. Tax payment slip (SSP)
    3. Tax reports (forms)
    4. Other reports as requested