Monthly Tax Compliance (SPT Masa)
in Depok
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Pendidikan (Edutech & Bimbel) business and other sectors in Depok.
Understand Depok Context
We understand local business challenges, from UMK Rp 5.185.248 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 Pendidikan (Edutech & Bimbel), Properti (Kos-kosan & Sewa), Kuliner & Kafe, Jasa Komuter (Transportasi), UMKM Kreatif, Startup Digital clients in Jawa Barat 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 Depok
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.
FAQ Monthly Tax Compliance (SPT Masa) Depok
Pertanyaan Umum (FAQ)
Saya pemilik kos-kosan di sekitar UI, kena pajak apa?
Jika omzet di bawah Rp 4,8 Miliar, Anda dikenakan PPh Final 0,5% (UMKM). Namun, jika disewakan harian/bulanan dengan fasilitas lengkap, bisa terkena Pajak Daerah 10% (PBJT). Konsultasikan agar tidak bayar ganda.
Saya freelancer desain grafis tinggal di Depok, lapor SPT dimana?
Anda wajib lapor SPT Tahunan di KPP tempat Anda terdaftar (sesuai NPWP, biasanya KPP Depok Sawangan/Cimanggis), menggunakan formulir 1770. Manfaatkan Norma (NPPN) untuk efisiensi pajak.
Apakah bisnis bimbel atau les privat kena PPN?
Jasa pendidikan formal dan non-formal tertentu dibebaskan dari PPN, asalkan memiliki izin resmi dari Kemendikbud atau dinas terkait. Tanpa izin, risiko terutang PPN 11% tetap ada.