ISA CONSULTING - Jasa Konsultan Pajak Di Bali

Jasa Perpajakan / Tax Report

JASA PERPAJAKAN

JASA PERPAJAKAN / TAX REPORT

Setiap perusahaan wajib membuat laporan perpajakan terkait aktivitas usahanya yang terdiri dari laporan pajak Masa / Bulanan dan laporan pajak Tahunan. Perubahan peraturan perpajakan dan kebijakan pelaporan yang mungkin tidak dapat dijangkau wajib pajak dari sisi pengetahuan dan pengembangan membuat wajib pajak lalai sehingga timbul sanksi perpajakan karena kesalahan setor, kesalahan lapor, kesalahan pungut dimana sanksi tersebut seharusnya tidak ada.

ISA CONSULTING memberikan layanan kepatuhan perpajakan untuk membantu klien dalam mempersiapkan dan melaksanakan kewajiban wajib pajak untuk mematuhi persyaratan perpajakannya secara tepat waktu dan akurat dalam menghitung dan melaporkan SPT Masa Bulanan maupun SPT Tahunan dengan rincian sebagai berikut :

SPT Bulanan:

PPN (Pajak Pertambahan Nilai)

PPh Pasal 4 (2) Final (Sewa Tanah dan/atau Bangunan)

PPh Pasal 4 (2) Final (Penghasilan Bruto Tertentu/UMKM)

PPh Pasal 15 (Pengiriman & Penerbangan)

PPh Pasal 21 & 26 (Gaji Pegawai/penghasilan pribadi)

PPh Pasal 22 (Barang Impor, Bea Cukai dll)

PPh Pasal 23 & 26 (Pajak Atas Jasa)

PPh Pasal 25 (Perusahaan)

SPT Tahunan:

PPh Desember periode akhir tahun Pasal 21 & 26 (Formulir 1721)

SPT Tahunan Wajib Pajak Orang Pribadi (Formulir 1770, Formulir 1770S, Formulir 1770SS)

SPT Tahunan Wajib Pajak Badan (Formulir 1771)

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our mission

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meet out team

Sana Goel

Accountant

Kelvin James

Manager

annie Wilson

Director

Completed Cases

Consultants

Customers

Countries

Our clients

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Sana Goel Manager

Kelvin James CEO

John Thomson Accountant