Annual SPT Reporting (Corporate & Personal)
in Samarinda
Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks. Perfect solution for Pertambangan Batubara business and other sectors in Samarinda.
Understand Samarinda Context
We understand local business challenges, from UMK Rp 3.536.506 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 Pertambangan Batubara, Perkayuan, Perdagangan, Jasa clients in Kalimantan Timur 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 Samarinda
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) Samarinda
Pertanyaan Umum (FAQ)
Bagaimana perhitungan Royalti Batubara di Samarinda?
Royalti batubara dihitung secara progresif berdasarkan Harga Batubara Acuan (HBA) and tingkat kalori, dengan tarif berkisar antara 5% hingga 13,5% sesuai PP No. 26 Tahun 2022. Ini merupakan Penerimaan Negara Bukan Pajak (PNBP) yang dapat dibebankan sebagai biaya.
Apakah alat berat dikenakan pajak daerah di Kaltim?
Ya, sesuai Perda Kaltim No. 1 Tahun 2024, kepemilikan dan/atau penguasaan alat berat dikenakan Pajak Alat Berat (PAB) sebesar 0,2% dari Nilai Jual Alat Berat (NJAB).
Dimana lokasi kantor pajak di Samarinda?
KPP Pratama Samarinda Ilir and Ulu keduanya berlokasi di Gedung Keuangan Negara (GKN), Jl. M.T. Haryono No. 17, Air Putih, Samarinda Ulu.