Annual SPT Reporting (Corporate & Personal)
in Banjarmasin
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks. 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 Annual SPT Reporting (Corporate & Personal) 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.
Annual SPT Reporting (Corporate & Personal)
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks.
Fiscal Reconciliation
Adjustment of commercial reports to fiscal reports according to the latest Tax Law provisions.
Benefit-in-Kind Compliance (PMK-66)
Tax calculation on employee facilities (Natura) according to current regulations.
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.
Monthly Tax Compliance (SPT Masa)
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties.
Tax Planning
Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions.