Monthly Tax Compliance (SPT Masa)
in Banjarmasin
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Logistik business and other sectors in Banjarmasin.
Understand Banjarmasin Context
We understand local business challenges, from UMK Rp 3.375.306 to regional regulations.
Professional Standards
Our Monthly Tax Compliance (SPT Masa) services are performed by certified teams (Brevat A/B, CA, CPA) with high standards.
Industry Specialist
Experienced in handling Logistik, Perdagangan Besar, Pertambangan, Alat Berat clients in Kalimantan Selatan region.
Monthly Tax Compliance (SPT Masa)
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties.
Withholding Tax Management
Accurate calculation and reporting of PPh 21/23/4(2) withholding slips.
VAT Reconciliation
Matching Input and Output Tax Invoices for VAT cash flow optimization.
Other perpajakan Services in Banjarmasin
SP2DK Assistance & Audit
Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office.
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.