Tax Planning
in Medan
Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions. Perfect solution for Perkebunan Sawit & Karet business and other sectors in Medan.
Understand Medan Context
We understand local business challenges, from UMK Rp 3.835.155 to regional regulations.
Professional Standards
Our Tax Planning 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.
Tax Planning
Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions.
Transaction Structuring
Designing the most efficient transaction schemes from a tax perspective.
Contract Review
Analysis of tax implications in business contract drafts before signing.
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.
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.
FAQ Tax Planning 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.