1791 Have consulted
Service introduction
关于印尼财务年度审计
根据印尼公司法规定,所有印尼公司,如果满足以下条件,则需要第三方审计事务所进行审计:
1、上市公司;
2、资产或年收入超过500亿印尼盾(约2306万人民币);
3、公司属于特定行业,如金融、医疗保健、矿业和能源等行业。
印尼年度审计的必要性
1、核实公司财务报表是否遵守会计准则(如:PSAK、IFRS、和 GAAP)
2、成为招标、报税、股东大会、上市的基本条件
3、为税务局进行随机审查而做准备
4、获得被客观性认可的财务报告
5、核实财务报告中没有任何错误
财务年度审计需要准备的资料
1、公司章程及变更章程
2、营业执照
3、公司税卡和税务登记证
4、财务报表
(1) 资产负债表
(2) 损益表
(3) 股东权益变动表
(4) 现金流量表
(5) 固定资产表
(6) 资产折旧报告
(7) 序时账
5、发票抽样清单
6、本财年的报税证明和缴税凭证(月度所得税、增值税和企业年度所得税)
7、上个财年的财务年度审计报表(如上个财年已被审计过)
交付文件
1注册会计师(CPA) 的审计意见(一式三份)
2、审计项目清单
服务周期
印尼的年度财务审计一般需要40个工作日完成。
配套服务
印尼月度财务税务工作开展的前提是拥有一家当地公司,因此建议配套熊猫出海印尼公司注册服务一起进行。
纳税申报是企业日常经营中极为重要的一环,对于企业的财务管理和合规运营具有至关重要的意义,建议由同一家服务公司进行。
熊猫出海
为您定制一站式出海解决方案
① 投资咨询——找准企业出海方向
② 商务考察——实际掌握海外情况
③ 投资报告——确定企业落地策略
④ 建厂选址——选址选对事半功倍
⑤ 园区入驻——快速落地安全投产
⑥ 尽职调查——知己知彼百战不殆
⑦ 财法税合规——风险把控行稳致远
⑧ ODI境外投资备案——资金通道安全合规
⑨ 公司注册——专业团队便捷高效
⑩ 物流服务——专属定制跨境方案
关于熊猫出海
Southeast Asia business inspection
In order to help customers explore markets, seek business opportunities, and understand the economic situation, Panda Overseas tailors on-site inspection plans for companies that intend to carry out investment activities overseas, and provides comprehensive, refined, and customized inspection services to allow companies to conduct on-site inspections for customers. Conduct in-depth investigations and research on markets, suppliers, competitors, etc. to help companies make correct investment decisions. Service area:NoneOverseas factory site selection|factory construction
Site selection is an important step before an enterprise actually puts into operation. The decision-making issue of site selection usually affects the enterprise's investment income, operating costs, tax policy preferences, sales channels, enterprise competitiveness, enterprise resource utilization, and the sustainable development of the enterprise, etc. Many aspects. Service area:NoneBOI certificate application-Thailand
Applying for an "Investment Promotion License" from BOI is currently a favored way of investing in Thailand by Chinese-funded enterprises. Service area:ThailandMonthly accounting and tax filing-Vietnam
Vietnam is a member of the World Trade Organization. Both domestic and foreign-funded enterprises adopt unified tax standards and implement different tax rates and exemption periods for projects in different fields. The main taxes in the current tax system are: corporate income tax, value-added tax, import and export tax, special sales tax, personal income tax, resource tax, agricultural land use tax, non-agricultural land use tax, environmental protection tax, property tax, stamp tax, and house tax. wait. Service area:Vietnam"Compliance Management of "Going Global" Enterprises" Total 9 sections
Enterprises going overseas tax compliance Risk prevention solution
809 Learned ¥198.00
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898 Learned ¥30.00
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