Specific Services in Jawa Timur

SP2DK Assistance & Audit in Kabupaten Lamongan

Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office. Perfect solution for Industri Perkapalan (Shipyard) business and other sectors in Kabupaten Lamongan.

Consult SP2DK Assistance & Audit

Understand Kabupaten Lamongan Context

We understand local business challenges, from UMK Rp 3.012.164 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 Industri Perkapalan (Shipyard), Perikanan Tangkap & Budidaya, Industri Makanan (Soto, Wingko), Pariwisata Bahari, Pertanian (Jagung), Perdagangan clients in Jawa Timur region.

Analysis of SP2DK Assistance & Audit in Kabupaten Lamongan

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 Kabupaten Lamongan

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.
Related Cities in Jawa Timur
Balikpapan Bandung Banjarmasin Kabupaten Banyuwangi Batam Bogor View All Cities

FAQ SP2DK Assistance & Audit Kabupaten Lamongan

Pertanyaan Umum (FAQ)

Bagaimana ketentuan PPN untuk industri galangan kapal di Lamongan?

Penyerahan kapal tertentu dapat dibebaskan dari PPN. Namun, industri galangan kapal tetap perlu mengelola Pajak Masukan dan memastikan faktur pajak dibuat dengan kode transaksi yang benar (080 untuk dibebaskan).

Apa kewajiban pajak bagi pengusaha kuliner Soto Lamongan?

Pengusaha kuliner dengan omzet tertentu wajib memungut PBJT (Pajak Restoran) 10% untuk Pemda. Untuk pajak pusat, jika omzet < 4,8 M bisa menggunakan tarif PPh Final 0,5%.

Dimana lokasi KPP Pratama Lamongan?

KPP Pratama Lamongan berlokasi di Jl. Sunan Giri No.1, Tumenggungan, melayani seluruh wajib pajak di wilayah Kabupaten Lamongan.