Monthly Income Tax Return – Companies with income less than IDR 100 million per month

Service Features:

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 Directorate General of Taxes after client approval
5. Delivery of electronic proof of tax return receipt
   Income tax included:
   1. Article 21
   2. Article 26
   3. Article 23
   4. Article 25 or Article 4 paragraph 2 / PP 55

Special Additional Features:

1. FREE Consultation using Chat or Voice Note without time limit (unlimited) via WhatsApp group.
2. FREE Consultation using 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 (SPT) Revision – 1 (one) time, with corrections made no later than 2 (two) weeks after completion of the work.

 

Other Terms:

1. SPT services and consultations are only valid for one Taxpayer Identification Number (NPWP).
2. The minimum purchase period for first-time services is three months. After that, services can be extended on a monthly basis.
3. At the start of service usage, our Customer Relations team will explain this service in more detail during an online meeting session.
4. The restrictions for this service are an income of less than Rp 100 million per month and as long as the total costs do not exceed that amount of income.
5. If the total cost exceeds the amount of income, there will be an additional service fee of IDR 100,000.