VAT Qualification PKP (General Taxpayer) - Indonesia
According to the regulations of the local government tax bureau, companies with general taxpayer qualifications (PKP) can apply for deduction, and the VAT rate for deduction is 11%.
Tax audit response
Tax audit is an important step and link in tax collection and management. It is a form of inspection and supervision by tax authorities on behalf of the country to inspect and supervise taxpayers' tax payments in accordance with the law. The intervention of professional tax lawyers can not only more effectively solve the audit difficulties faced by enterprises, but also standardize the law enforcement of tax authorities, resolve tax disputes at the front end, and avoid increasing the burden on enterprises due to reconsideration and litigation.
Accounting and tax filing
Small-scale taxpayers: tax guidance, standardized accounting, multi-level review and tax filing. General taxpayers: professional accounting and tax filing, input certification, general taxpayer suggestion form. Miscellaneous accounting: helping enterprises to solve disorderly accounting, unclear profit assets, etc. question
Financial statement audit
In accordance with relevant laws and regulations, as well as the independence and professionalism of professional certified public accountants, we review the annual financial statements of the audited entity and provide reasonable assurance as to whether there are any material misstatements.
Special financial audit
It means that an accounting firm, in accordance with legal provisions, issues an audit opinion on the financial statements of a specific item of funds of the audited unit on the basis of performing audit work, and issues a special audit report.
Income tax summary payment assurance report
The corporate income tax final settlement and payment assurance report is a third-party organization (tax accounting firm) that verifies the authenticity of the corporate income tax return in accordance with national laws, regulations and relevant provisions and based on the principles of independence, objectivity and impartiality. The assurance opinion expressed is based on professional judgment and necessary review procedures for its validity and accuracy.
VAT tax planning
Tax planning refers to a series of decision-making plans to reduce the burden of the enterprise and increase the income of the enterprise based on the provisions and requirements of the relevant national tax laws and the operating characteristics of the enterprise. It is a rational choice behavior for enterprises to make full use of various rights and preferential policies granted by the state to meet their own needs.
Overseas tax planning
While complying with local tax laws, in order to maximize the value of overseas enterprises or maximize shareholder rights, through arrangements and planning for operations, investments, financial management and other matters, we can make full use of the benefits provided by local tax laws, including tax exemptions and reductions. All preferential treatment and optimized selection of various taxation plans can maximize the tax benefits of enterprises under the premise of legality.