Hassle-free Monthly & Annual Tax Return Preparation Services
Fulfill your tax obligations easily and error-free. Make sure your business tax report is organized and accurate, hassle-free, and avoid sanctions and fines!
Tax Return (SPT)
SPT is a letter used by taxpayers to report the calculation and payment of taxes, tax objects, and/or non-tax objects, and/or assets and liabilities.
SPT is used to report tax payments that have been made in a certain period, report assets owned outside of fixed income from the main job, and report other income that is included in the category of tax objects and not tax objects.
SPT itself is divided into two, namely Periodic SPT and Annual SPT. Periodic SPT is a SPT that is reported every month, while Annual SPT is a SPT that is reported at the end of each tax year.
What is the Function of Tax Return?
Reporting Income
Individual and/or corporate taxpayers are required to submit information regarding income earned during one month or one tax year. This includes income from sales, services, investments, and other sources of income.
Reporting Expenses
The tax return also includes information on various expenses incurred during a month or a tax year. These expenses can include operating expenses, interest expenses, tax expenses, and so on.
Calculation of Profit or Loss
SPT contains a calculation of net profit or loss for one month or one tax year. This profit or loss is calculated by subtracting total revenue from total expenses.
Calculation of Tax to be Paid
Based on the net profit, the SPT is used to calculate the amount of tax payable by the individual and/or corporate taxpayer. Tax is calculated based on the applicable tax rate.
Calculation of Residual Profit After Tax
After calculating the tax to be paid, the tax return can list the remaining profit after tax that can be used for various purposes, such as retained as reserves or distributed as dividends to shareholders.
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Price of Monthly & Annual Tax Return Preparation Services
- 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).
| 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).
Not Reporting Monthly and Annual Tax Return, What are the Sanctions?
- For Corporate Taxpayers
Corporate taxpayers who are late or do not report their annual SPT will be subject to sanctions in the form of fines to criminal penalties.
The amount of the fine for late reporting of Corporate Tax Return is Rp1 million. Meanwhile, criminal sanctions for corporate taxpayers who deliberately do not report SPT in the form of imprisonment for a minimum of 6 months and a maximum of 6 years.
In addition to imprisonment, a fine of at least 2 times the amount of tax payable that is not or underpaid will also be imposed. Or a maximum fine of 4 times the amount of tax payable that is not or underpaid.
- For Individual Taxpayers
Based on the law, the amount of fine imposed for taxpayers who are late in filing Personal Tax Return is IDR100,000.
FAQ about Annual Monthly Tax Return
What's the Difference between Monthly Tax Return and Annual Tax Return?
Periodic tax returns must be filed by the end of the following month for monthly tax periods. While reporting the Annual Corporate Tax Return every April 30 and March 31 for the Annual Personal Tax Return.
What Taxes Should be Reported Every Month?
Income Tax 21, Income Tax 22, Income Tax 23, Income Tax 25, Income Tax Article 4 paragraph (2), Income Tax 15, VAT for Collectors, VAT for Retail Merchant Taxable Entrepreneurs who use other values as the Tax Imposition Base, and Sales Tax on Luxury Goods (PPnBM)
What If the Tax Return Reported Turns Out to Have an Error?
If it turns out that there is an error in the Tax Return that has been sent, the Taxpayer can still make corrections as long as the Directorate General of Taxes has not carried out audit actions.
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