Annual SPT Reporting (Corporate & Personal)
in Makassar
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks. Perfect solution for Logistik & Ekspedisi Laut business and other sectors in Makassar.
Understand Makassar Context
We understand local business challenges, from UMK Rp 3.643.321 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 & Ekspedisi Laut, Perdagangan Antar-Pulau, Kuliner & F&B, Properti & Konstruksi clients in Sulawesi 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 Makassar
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.
FAQ Annual SPT Reporting (Corporate & Personal) Makassar
Pertanyaan Umum (FAQ)
Mengapa Makassar disebut Gerbang Indonesia Timur?
Makassar memiliki Pelabuhan Soekarno-Hatta yang menjadi hub utama logistik laut yang menghubungkan pulau Jawa dengan seluruh wilayah Indonesia Timur, menjadikannya titik strategis untuk distribusi barang.
Apa aspek pajak penting untuk perusahaan ekspedisi di Makassar?
Perusahaan ekspedisi perlu memperhatikan PPN atas Jasa Kena Pajak (Logistik) and PPh 23 atas jasa pengangkutan/sewa kendaraan, serta memahami aturan PPN Jasa Pengurusan Transportasi (JPT) yang memiliki tarif efektif tertentu.
Bagaimana potensi bisnis kuliner di Makassar?
Sangat besar. Dengan ikon seperti Coto dan Konro, bisnis kuliner di Makassar tumbuh pesat. Pemilik bisnis perlu memahami Pajak Pembangunan 1 (PB1) daerah sebesar 10% yang menggantikan PPN untuk restoran.