Monthly Tax Compliance (SPT Masa)
in Pekanbaru
Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties. Perfect solution for Hulu Minyak & Gas Bumi business and other sectors in Pekanbaru.
Understand Pekanbaru Context
We understand local business challenges, from UMK Rp 3.675.938 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 Hulu Minyak & Gas Bumi, Industri Kelapa Sawit (CPO), Pulp & Paper, Jasa Konstruksi Spesialis, Logistik & Pergudangan, Perdagangan Lintas Batas clients in Riau 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 Pekanbaru
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) Pekanbaru
Pertanyaan Umum (FAQ)
Apa kewajiban pajak bagi vendor kontraktor migas di Pekanbaru?
Vendor migas wajib memahami pemotongan PPh Pasal 23 atas jasa teknik/manajemen serta PPh Final Jasa Konstruksi (PP 9/2022). Jika bertransaksi dengan Kontraktor Kontrak Kerja Sama (KKKS), PPN biasanya dipungut oleh KKKS sebagai Pemungut PPN.
Bagaimana aspek PPN untuk industri kelapa sawit?
Penyerahan Tandan Buah Segar (TBS) dibebaskan dari PPN, namun produk turunannya seperti CPO dikenakan PPN 11%. Hal ini mempengaruhi struktur pengkreditan Pajak Masukan bagi perusahaan perkebunan.
Dimana alamat KPP Madya Pekanbaru?
KPP Madya Pekanbaru berlokasi di Gedung Kantor Wilayah DJP Riau, Jl. Jend. Sudirman No.247, Pekanbaru.