1164 Have consulted
Service introduction
关于印尼年度税务申报 根据印尼法律规定，拥有NPWP（税号）的所有组织结构都必须进行企业年度税务申报，截止日期定在次年四月末。逾期未能完成申报可能面临罚款等一系列问题。 年度税务申报内容 1、企业截止12月31日资产负债情况； 2、企业年度利润情况； 3、企业年度股东权益变动情况； 4、企业年度资产变动情况； 5、企业年度应缴、已交税务情况（所得税，增值税，地方税，其他税费）； 6、已被客户代扣代缴的预扣税情况。 税务申报需要准备的资料 1、1771 年度报告表 2、E-FIN (电子税号) 3、增值税月度报告 (1月至12月） 4、所得税月度报告(1月至12月） 5、企业财务报告 6、预扣所得税 (如有) 7、转移定价文件（如有） 注意事项 1、年度税务申报要和月度的一致，尤其是个人所得税，实际发放的工资和个税要匹配； 2、债务和权益DER要满足4:1的比率，否则融资成本不能税前扣除； 3、一定要跟甲方要代扣所得税证明，否则已缴的预提税不能抵企业所得税； 4、一般纳税人资格企业确认收入，就要开具增值税税票，缴纳增值税； 5、公司往来款用途要合理（借款有合同，销售有税票）； 6、外资PMA企业注册资本金最好在规定期限内缴足； 7、财务成本要和企业经营相关，合理合规； 8、不能漏报税（建筑工程、咨询服务），比如建筑公司提供施工服务，也提供其他普通服务（运输或劳务派遣），这种情况下要区分对应收入和对应的成本；建筑工程适用最终税，服务业务要汇算清缴缴纳企业所得税。 9、按时申报年度财税报告。 服务周期 印尼的年度税务申报一般需要20个工作日完成。 配套服务 
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:None
Overseas 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:None
BOI 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:Thailand
Monthly 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
635 Learned ￥198.00
International engineering and labor tax practice sharing Total 9 sections
One Belt One Road Liang Hongxing international engineering
550 Learned ￥198.00
"Individual Income Tax Practices for Overseas Dispatched Personnel of "Going Global" Enterprises" Total 7 sections
go out Corporate overseas dispatch Personal Income Tax Practice
713 Learned ￥198.00
"Challenges and Responses to International Taxation for "Going Global" Enterprises—Cross-Border Taxation" Total 11 sections
go out corporate state tax Cross-border taxation
641 Learned ￥198.00
How to respond to tax audits in 2022? Total 8 sections
Responses tax inspection
622 Learned ￥30.00
Interpretation of tax incentives for investment in Southeast Asia Total 2 sections
Southeast Asia tax incentives Southeast Asia tax policy
619 Learned ￥30.00
Land holding restrictions for foreign-funded enterprises investing in Southeast Asia Total 1 sections
Southeast Asia Investment Overseas property purchase
707 Learned ￥30.00
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"Research Report on the Overseas Development of Chinese Enterprises in 2023-2024"
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