Annual Tax Return – Companies with Annual Revenue of Less Than IDR 2 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 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/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.
• [FREE] Online Consultation (Valued at IDR 549,000)

Consultation Terms:

• The online consultation is conducted in 1 (one) session with a total duration of 60 minutes.
• Consultation topics are related to the Annual Corporate Income Tax Return (PPh Badan).
• Online consultations are conducted via Zoom, Google Meet, Skype, or Google Duo.