Observe the current conditions for the implementation of corporate tax obligations and the strict supervision carried out by the DGT on corporate taxes. As well as the potential for the DGT to ask for clarification every year on tax reporting that has been reported. So we as a company engaged in tax management services, bookkeeping, and legality (PT. GP Tax Consulting) proposes and considers it necessary / urgent to prepare accounting books for all transactions carried out by companies, especially MSMEs. Thus, MSME companies have strong and legal data support in accordance with tax rules referring to Article 28 paragraph (1) of Law No. 28 of 2007 law of the Republic of Indonesia No. 28 of 2007 concerning the Third Amendment To Law No. 6 of 1983 concerning General Provisions and Tax Procedures that “the compulsory bookkeeping is a corporate taxpayer in Indonesia.
In consideration of the above tax law, we offer to prepare the bookkeeping/financial statements of MSME companies, period/monthly tax management, and employment/health BPJS, where the process of preparing financial statements is carried out with financial programs owned by PT Great Performance, and MSME companies are not charged/ free for the use of these financial programs, so that MSME companies only Charge HR services for the preparation of these financial statements and taxation services and BPJS. The price we offer is very competitive or very efficient/much cheaper when compared to the cost of recruiting one accounting staff.
Tax services provided to MSMEs every month:
- Calculate and make Income Tax Report 21 employees:
- Calculating and making Corporate Income Tax Report PPH 25 / PPH Article 4 paragraph 2
- Calculate and make Income Tax Report 23, 26Assist in issuing E-invoices, and Billing IDs for every transaction
- Respond to any letters from the Tax Office
- Provide clarification directly to the tax office if there are tax problems over the tax period of the company
Bookkeeping services provided to MSMEs every month:
- Record every financial transaction in the Financial Reporting system
- Provide data recording Journal and General Ledger (GL)
- Provides income data, balance sheet, and cash flow
Advantages of using bookkeeping and Taxation Services:
- We provide free Financial Reporting program
- Companies no longer need to pay accounting staff
- Company financial Data becomes neat
- The company has valid supporting data in case of inspection by the Tax Office
- Facilitate the company if it will apply for credit to the bank or establish cooperation with business partners
- The company’s tax obligations become neat and avoid fines, even blocking by the Tax Office
- BPJS labor report obligations to be neat and avoid fines by the Department of Labor
- In cost the company has saved 50% of the normal cost of bookkeeping, taxation and BPJS