Monthly Income Tax Return + Monthly VAT Return + Financial Statements + Unlimited Tax Consultation + Free Annual Tax Return

 

Monthly Income Tax Services:

1. Income tax analysis based on transaction data provided
2. Preparation of income tax returns
3. Creation of deposit billing codes
4. Submission of monthly income tax returns to the DGT after client approval
5. Delivery of electronic tax return receipts
   Income tax included:
   1. Article 21
   2. Article 26
   3. Article 23
   4. Article 25 or Article 4 paragraph 2 / PP 55

 

Monthly VAT Return Service Features:

1. Electronic Tax Invoices – Less than 20 Tax Invoices/Month (The number of tax invoices includes return data, invoice cancellations, and replacement invoice issuance).
2. VAT Periodic Return.
3. Payment Billing Code.
4. Submit VAT Periodic Tax Return after client approval.
5. Electronic Tax Return Receipt Delivery.

 

Monthly Financial Report Service Features:

1. Analysis/classification of transactions into General Journal Reports, Ledger, Balance Sheet, Profit and Loss, and Balance Sheet.
2. Integrated with web-based financial applications.

 

Special Additional Features:

1. FREE Consultation via Chat or Voice Note with no time limit (unlimited) through WhatsApp group.
2. FREE Consultation via Call, Zoom, and Google Meet for a maximum of 120 minutes per month with prior agreement with our Tax Expert.
3. FREE Monthly Income Tax Return Revision – 1 (one) time, with corrections made no later than 2 (two) weeks after completion.
4. FREE Annual Corporate Tax Return – For companies with annual income below IDR 1 billion, if purchasing 12 months in a single transaction or making 12 consecutive monthly purchases.

 

Other Terms and Conditions:

1. This service is only valid for 1 Tax Identification Number (NPWP).
2. The minimum purchase period for this service is 3 months.
3. At the start of the service, our Customer Relations team will explain this service in more detail during an online meeting.
4. The restrictions for this service are that your income must be less than IDR 100 million per month and the total cost must not exceed that amount.
5. If the service fee exceeds the income amount, an additional service fee of IDR 100,000 will apply.
6. The financial report price applies to a maximum of 2 bank accounts.
7. If the Company has more than 2 bank accounts, an additional fee of 20% of the service price will apply for each account.
8. Clients will receive financial reports at the end of the following month as long as the data is received by the 9th of that month at the latest. For example, data for April must be received by May 9 at the latest to receive the financial report on May 30.
9. FlazzTax still accepts data for financial reports up to 3 months after the period ends.
10. Late submissions will incur a late fee of 1x the service price.