SP2DK Assistance & Audit
in Balikpapan
Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office. Perfect solution for Minyak & Gas business and other sectors in Balikpapan.
Understand Balikpapan Context
We understand local business challenges, from UMK Rp 3.699.000 to regional regulations.
Professional Standards
Our SP2DK Assistance & Audit services are performed by certified teams (Brevat A/B, CA, CPA) with high standards.
Industry Specialist
Experienced in handling Minyak & Gas, Pertambangan (Support), Logistik IKN, Perhotelan, Konstruksi clients in Kalimantan Timur region.
SP2DK Assistance & Audit
Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office.
Trigger Data Analysis
Tracing the data sources that triggered the SP2DK to draft an appropriate response.
Client Representation
Representing taxpayers in discussions with Account Representatives (AR).
Other perpajakan Services in Balikpapan
Monthly Tax Compliance (SPT Masa)
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties.
Annual SPT Reporting (Corporate & Personal)
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks.
Tax Planning
Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions.
FAQ SP2DK Assistance & Audit Balikpapan
Pertanyaan Umum (FAQ)
Apakah perusahaan di Balikpapan mendapat fasilitas pajak IKN?
Secara umum, fasilitas pajak IKN (PP 12/2023) berlaku untuk bisnis yang berdomisili atau beroperasi di wilayah IKN (KPP Pratama Penajam). Namun, perusahaan Balikpapan yang memiliki proyek di IKN bisa memanfaatkan fasilitas tertentu dengan mendaftarkan lokasi usaha di sana.
Bagaimana aspek pajak untuk kontraktor migas di Balikpapan?
Kontraktor migas (K3S dan penunjang) memiliki aturan khusus terkait PPN dan PPh final/tidak final. Kami membantu kepatuhan cost recovery dan withholding tax vendor migas.
Berapa UMR Balikpapan 2025 untuk perhitungan PPh 21?
UMK Balikpapan 2025 ditetapkan sebesar Rp 3.699.000. Angka ini menjadi dasar perhitungan BPJS dan PPh 21 karyawan tetap.