Annual Report – Companies with annual revenues ranging from IDR 2 billion to IDR 4.8 billion

1. This service is only valid for 1 Tax Identification Number (NPWP).
2. If the company has branches, the service fee will be adjusted according to the total income of the head office and all branches.

 

Service Features:

• Draft Annual Corporate Income Tax Return
• Annual Income Tax Billing Code (if underpaid)
• Annual Corporate Income Tax Return Submission Service
• [FREE] Annual Income Tax Return Revision – 1 (one) time, maximum correction can be made after 1 (one) month of completion.
• Profit and Loss Statement and Balance Sheet
  • Financial statements are prepared as supporting documents/attachments required in the process of submitting Annual Income Tax Returns.
  • Financial statements are prepared from transaction records, general ledgers, or other predetermined standard formats.

 

Consultation Session Bundle:

• Online or offline consultations are conducted for a maximum of 2 sessions with a total duration of 90 minutes.
• Topics discussed are related to domestic taxation.
• Online consultations use Zoom, Google Meet, Skype, or Google Duo.
• Offline consultations are available at Zena at The Mozia L3 No.6 – BSD City.