*Harga Belum Termasuk PPN
Hassle-free Monthly Financial and Tax Reports!
A financial report is a report that contains information on the financial condition of an entity or company in a certain period. Through financial reports, companies and investors can easily monitor the development of their business.
The existence of financial statements is also inseparable from the affairs of tax obligations that must be paid to the state treasury. Without financial statements, companies or Corporate Taxpayers will also not be able to report their taxes. If the financial statements are made incorrectly or erroneously, the result will be tax fines. Therefore, the existence of financial and taxation reports is very important for a business.
Monthly Financial Report
A financial report is a record format of a company’s financial information in a certain accounting period that can be used to describe the performance situation of the business or company. It contains the recording of transactions, be it purchases, sales, or other business transactions with economic and monetary value.
Every company – small or large, engaged in services or trade – definitely needs a financial report. This report is very important because it shows the financial condition of an entity in a certain period. Every detail or information contained in the financial report format is needed for company evaluation, so the process of making it should not be ignored.
- Rekening koran perusahaan
Daftar utang dan piutang (ada nama2 vendor dan klien serta nominal) - Rincian penerimaan dan pengeluaran (excel mungkin)
- Daftar setoran modal pemegang saham apabila masih disupport oleh investor (excel)
- Daftar Asset (meja, komputer dll)
- Daftar persediaan barang dagang, apabila perusahaan merupakan perusahaan dagang
Dokumen yang didapat yaitu berupa laporan keuangan:
- Laba Rugi
- Neraca
- Perubahan modal
- Arus kas
Monthly Financial Report
Importance of Financial Statements
- To Assess Business Conditions
All of these reports are useful for assessing businessconditions. This means that if there are too many losses from the financial records, it means that the company is experiencing a setback.
Conversely, if there is a lot of profit data in the report, it means that the business is growing. With this assessment, of course, the leadership can determine whether to continue the business or even close it due to chronic business losses. - As Evaluation Material
Financial statements serve as evaluation parameters to explain problems and solutions. If there is a setback in the company, it can be determined what caused the setback and how to solve it.If this evaluation runs optimally, of course the next policy is easier. Because the cause of the problem and the best solution have been found. So the evaluation carried out in the next period is expected to resolve the problem so that it does not recur. - Corporate Accountability
If your financial statements are detailed, your company is credible in the eyes of your stakeholders. At least the management in it does run well according to their respective portions. Conversely, a company with a messy financial report can be said to be a business entity that is not credible and has the potential to experience problems in the future.
4 Important Things in Financial Statements
- Income Statement
This report contains the net profit or loss of the company in one period. - Cash Flow Statement
This report contains information on the flow of cash in and out of a period. Cash flow explains the causes of changes in the residual value of cash. This information cannot be learned by itself from other financial statements. - Balance Sheet
At the beginning of a business, the balance sheet usually only consists of the initial capital, debts and assets obtained from the purchase of the company. Assets are included in assets while capital and debt are included in liabilities. - Statement of Changes in Capital
The statement of changes in capital or equity is one of the important types of financial statements especially for public companies. The purpose of making it is so that the company can describe the increase or decrease of net assets (wealth) in a certain period with certain measurement principles to be adopted.
Periodic Tax Return
SPT Masa or also known as Monthly SPT is a tax return (Surat Pemberitahuan) used to report taxes that have been withheld or collected each month. Simply put, this SPT is a form of report on taxes from other parties reported by taxpayers who collect and withhold.
Just like the Annual Tax Return reporting, taxpayers who do not report Periodic Tax Returns on time according to the applicable deadline, of course, will be subject to sanctions.
PPh 21
- Data gaji karyawan lengkap disertai NPWP karyawan dan tenaga ahli
- Akun DJP online
PPh 23
- Rincian vendor yg telah dipotong PPh 23 disertai dengan nominal tagihan, Nama PT dan NPWP
- Akun DJP online
PPh 4 ayat 2
- Daftar vendor yg telah dipotong PPh 4 (2) nominal tagihan, Nama PT dan NPWP
- Akun DJP online
SPT masa PPN
- Daftar lengkap PPN Masukan dan PPN Keluaran pd periode tsb (ada nama PT, npwp dan nominal)
- Dokumen yang didapat berupa BPE (bukti penerimaan elektronik).
Monthly Tax Return
Important Things in the Periodic / Monthly SPT Report
Periodic tax return is used to report tax within a certain period (monthly). Included in the Periodic Income Tax Return are Income Tax 21, 22, 23, 25, 26, Income Tax Article 4 Paragraph 2, Income Tax Article 15, Value Added Tax (VAT) Tax on Sales of Luxury Goods (PPnBM) and VAT Collector.
Deadline for Periodic Tax Return Reporting
Monthly tax returns must be filed by the 20th of each month.
Consequences for Late Reporting
For taxpayers who are late in reporting the SPT period will be subject to an administrative sanction of Rp. 500,000 for the VAT periodic tax return. While other periodic tax returns such as Income Tax 21 amounting to Rp. 100.000. The late payment penalty imposed reaches 2% per month of the unpaid tax.
Purpose of Periodic Tax Return Reporting
Monthly tax returns have the purpose of reporting taxes withheld or collected by other parties.
Annual Tax Return
Annual Tax Return is a letter used by taxpayers to report all forms of tax calculations and payments, both for tax and non-tax objects.
The annual tax return is not only a place to report the calculation and or payment of tax on income, but also to report tax objects and or non-tax objects, as well as assets and liabilities in accordance with the provisions of the Tax Law.
| Paket | Harga |
|---|---|
| SPT Tahunan hingga 4.8M | 5.000.000 |
| SPT Tahunan Nihil | 3.000.000 |
| SPT Tahunan > 4.8M (By Request) | By Request |
*Harga Belum Termasuk PPN
- Laporan keuangan dalam periode 1 tahun pembukuan perusahaan
- Daftar Aset
- Bukti potong dari klien (misal bukti potong PPh 23)
- Akun DJP online (sdh ada email & password)
- Dokumen yang didapat : berupa BPE (bukti penerimaan elektronik).
Annual Tax Return
Important Forms in the Annual Tax Return
- Annualtax return number 1770SS
For taxpayers with a gross income of not more than 60 million, in addition he works only for one company or institution throughout the year. - AnnualTax Return number 1770S
For taxpayers who are employees with gross income of more than 60,000,000 or work for two or more companies within a year. - Annual tax return number 1770
Intended for employees with other income or additional income of either less than Rp 60 million or more than Rp 60 million per year. This type of tax return is also intended for non-employee taxpayers. - AnnualTax Return number 1771
For Corporate Taxpayers only have one type of form, namely the 1771 Annual Tax Return form, in contrast to personal Annual Tax Return reporters who have more than one form. Business entities or companies that use SPT 1771 are applied to business entities such as Limited Liability Companies (PT), Commanditer Venture (CV), Trade Enterprises (UD), organizations, foundations and associations.
Deadline for Annual Tax Return Reporting
For annual tax return reporting for personal taxpayers, the maximum date is March 31. Meanwhile, corporate taxpayers have a maximum of April 30 for reporting the previous year’s period.
Consequences for Late Reporting
For annual SPT if late reporting for corporate taxpayers, the SPT reporting fine charged is IDR. 1.000.000,-
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