Specific Services in Sumatera Utara

Monthly Tax Compliance (SPT Masa) in Medan

Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Perkebunan Sawit & Karet business and other sectors in Medan.

Consult Monthly Tax Compliance (SPT Masa)

Understand Medan Context

We understand local business challenges, from UMK Rp 3.835.155 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 Perkebunan Sawit & Karet, Perdagangan Besar & Ekspor, Manufaktur Pengolahan, Properti Komersial clients in Sumatera Utara region.

Analysis of Monthly Tax Compliance (SPT Masa) in Medan

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 Medan

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.
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FAQ Monthly Tax Compliance (SPT Masa) Medan

Pertanyaan Umum (FAQ)

Apakah Tandan Buah Segar (TBS) sawit dikenakan PPN?

TBS sawit termasuk barang strategis yang dibebaskan dari PPN sesuai PP 49/2022. Namun, penyerahan CPO (Crude Palm Oil) tetap dikenakan PPN 11%.

Apa saja pajak yang berlaku untuk ekspor CPO dari Medan?

Ekspor CPO dikenakan Bea Keluar (BK) and Pungutan Ekspor (PE) BPDPKS. Tarifnya bersifat progresif mengikuti Harga Referensi CPO yang ditetapkan Kementerian Perdagangan setiap periode.

Berapa UMK Medan 2025 untuk perhitungan PPh 21?

UMK Medan tahun 2025 ditetapkan sebesar Rp 3.835.155. Angka ini menjadi dasar perhitungan PPh 21 karyawan (TER) and BPJS Ketenagakerjaan.