Annual Tax Return – Companies with Annual Revenue Ranging from IDR 2 Billion to IDR 4.8 Billion

1. This service is valid for 1 (one) Tax Identification Number (NPWP) only.
2. If the company has branches, the service fee will be adjusted based on the total revenue of the head office and all branches.

 

Service Features:

• Draft of Annual Corporate Income Tax Return (PPh Badan)
• Annual Income Tax Billing Code (applicable if the tax return is underpaid)
• Annual Corporate Income Tax Return Submission Service
• 
  [FREE] Annual Income Tax Return Revision – 1 (one) time only, with corrections allowed up to 1 (one) month after the service is completed.
  
• Profit and Loss Statement and Balance Sheet
  • Financial statements are prepared as supporting documents or attachments required for the Annual Income Tax Return submission process.
  • Financial statements are prepared based on transaction records, general ledger data, or other predetermined standard formats.

 

Consultation Session Bundle:

• Online or offline consultations are conducted for a maximum of 2 (two) sessions with a total duration of up to 90 minutes.
• Consultation topics are related to domestic taxation matters.
• Online consultations are conducted via Zoom, Google Meet, Skype, or Google Duo.
• Offline consultations are held at Zena, The Mozia L3 No. 6, BSD City.