Chief Accounting

• In monthly basis, archiving and maintaining
• Make Tax payment slip (SSP – Surat Setoran Pajak) of WHT 21 (Final) Non Employee
• WHT. 23 WHT. 4(2) Final, Wht 26:
• Reviewing and ensuring applicable rates and tax base (classification) in WHT Return of 23/26 are correct
• Preparing tax payment slip (SSP – Surat Setoran Pajak) in time
• Filling Bupot & Report in DJP for WHT Return of 23/26 completely and in time
• Reviewing and ensuring applicable rates and tax base (classification) in WHT Return
• Preparing tax payment slip (SSP – Surat Setoran Pajak) in time (every 10th at the latest)
• Filling Bupot & Report in DJP for WHT Return of 23/26 completely and in time

Value Added Tax – VAT

• Issuing tax invoice for free goods in corresponding month
• Issuing tax invoice for any delivery of goods/services in corresponding month
• Reviewing and ensuring compliance of tax invoice to domestic tax law
• Reporting tax invoice in monthly VAT (SPM) Return completely and in time
• Ensuring tax invoice
• Archiving and maintaining copy of tax invoice in monthly basis

VAT-In:

• Reporting tax invoice from supplier in monthly VAT Return completely and in time
• Reporting PIB (Notification of Imported Goods) in monthly VAT Return completely and in time
• Preparing tax payment slip (SSP – Surat Setoran Pajak) to pay VAT Self-Assessed in time
• Reporting VAT Self-Assessed in monthly VAT Return completely
• Archiving and maintaining letters from Tax Authority,