Monthly Income Tax Return – Companies with income less than IDR 100 million per month

Service Features:

1. Income tax analysis based on transaction data provided
2. Preparation of income tax returns
3. Creation of deposit billing codes
4. Submission of monthly Income Tax Returns to the Directorate General of Taxes upon client approval
5. Delivery of electronic proof of tax return receipt
   Income tax included:
   1. Article 21
   2. Article 26
   3. Article 23
   4. Article 25 or Article 4 paragraph 2 / PP 55

Special Additional Features:

1. FREE Consultation via Chat or Voice Note without time limit (unlimited) via WhatsApp group.
2. FREE Consultation via Call, Zoom, and Google Meet for a maximum of 120 minutes per month with prior agreement with our Tax Expert.
3. FREE Monthly Income Tax Return (SPT) Revision – 1 (one) time, with corrections made no later than 2 (two) weeks after completion of the work.

 

Other Terms:

1. Tax Return services and consultations are only valid for one Taxpayer Identification Number (NPWP).
2. The minimum purchase period for first-time services is three months. After that, services can be extended on a monthly basis.
3. At the beginning of the service, our Customer Relations team will provide a detailed explanation in an online meeting.
4. This service is limited to incomes below Rp 100 million per month, provided that total costs do not exceed the reported income.
5. If the total cost exceeds the amount of income, there will be an additional service fee of IDR 100,000.