Taxpayers who have been confirmed as Taxable Entrepreneurs (PKP) must have an electronic certificate (digital certificate) or certificate to have easy access to carry out their tax obligations. However, based
Tag: Tax Consultant Solo
Core Tax SystemCore Tax System
DJP Banten Intermediate Expert Tax Counselor Dedi Kusnadi said that the sophisticated tax system which is ready to be launched on July 1 2024 will be able to close the
Business Travel Tax ObjectBusiness Travel Tax Object
In PMK 66 of 2023, rewards in kind and/or enjoyment are now objects of PPh. These rewards are divided into two, namely rewards related to work and rewards related to
Tax Invoice Upload LimitTax Invoice Upload Limit
In accordance with PER-03/PJ/2022 article 18 paragraph (1), electronic tax invoices (e-invoices) must be uploaded and approved by the Directorate General of Taxes (DJP) no later than the 15th of
Provisions for the Applicability of Natura and/or Enjoyment of Income Tax ObjectsProvisions for the Applicability of Natura and/or Enjoyment of Income Tax Objects
Provisions regarding reimbursement or compensation in connection with work or services received or obtained in kind and/or enjoyment as objects of Income Tax come into force as of: Mitra Konsultindo
How to Manage Corporate TaxesHow to Manage Corporate Taxes
Corporate Taxpayers (WP) have a number of tax obligations that must be fulfilled to the state. Corporate Taxpayers are a group or group of categories depending on their type and
Fines for Not Reporting Annual SPTFines for Not Reporting Annual SPT
SPT reporting is mandatory. There are sanctions in the form of fines, even criminal penalties that await if you do not report your annual SPT. What are the fines for
Expenses That Can Be Deducted From Gross IncomeExpenses That Can Be Deducted From Gross Income
The amount of taxable income for domestic taxpayers and permanent business establishments is determined based on gross income minus costs for obtaining, collecting and maintaining income, including promotional and sales
Non-Effective TaxpayerNon-Effective Taxpayer
Every citizen who has an income and has a NPWP is required to periodically report an Annual Tax SPT. This is no exception for those who have income below non-taxable
Effective Rate of Income Tax Article 21Effective Rate of Income Tax Article 21
Taxpayers feel that the calculation of PPh Article 21 is very complicated, taking into account progressive rates, non-taxable income (PTKP), position costs, permanent and non-permanent employees, non-employees, holiday bonuses/allowances (THR),