Soleh & Partners. Registered Tax Consultant & Licensed Tax Attorney
Jl. Agung Raya II, RT.001, RW.007 No. 54A
Jagakarsa, Jakarta Selatan 12610
We serve with high commitment for the following professional services:
1. TAX COMPLIANCE SERVICES
We shall be pleased to assist in complaince tax reports in the form of period income tax return (SPT Masa PPh) and Period VAT Return (SPT Masa PPN) with details as follows:
a. Monthly Income Tax Returns (SPT Masa PPh)
Conducting a review of the transaction and to prepare monthly income tax reports for Article 21, 23, 25, VAT and Final Income Taxes.
Preparing and reporting them in a timely manner
b. Monthly VAT Returns (SPT Masa PPN)
Conducting a review of an invoice of input tax and output tax invoices
Preparing the report the calculation of Value Added Tax
Arranging and paying the monthly VAT return and reported it in a timely manner
c. Annual Corporate Income Tax Return (SPT Tahunan PPh Badan)
Collecting the all data and information for the purposes of Annual Corporate Tax Return.
Arranging fiscal correction based on the company’s financial statements which have been audited
Arranging, disbursing and reporting on Form 1771 Annual Corporate Tax Return.
d. Annual Individual Income Tax Return (SPT Tahunan PPh Orang Pribadi)
Calculate and prepare tax returns Personal Form 1770 or 1770 S.
Assist in the administration of Tax Article 25
Assisting clients in tax inspection, the Tax objection and revocation TIN
2. TAX REVIEW
We shall be pleased to seek findings that can lead the company suffered losses due to negligence in performing tax obligations. Tax Review explains the potential taxation of financial transactions that taxpayers may perform better tax management.
3. TAX PLANNING
We shall be pleased to set of plans to improve the efficiency of tax management by identifying the best alternative to legal tax savings in line with the business plan and the company’s discretion. This service also includes a scheme set up an alternative transaction and accounting methods. The goal is to minimize the tax burden and maximize the growth of your company.
4. TAX CONSULTATION
We shall be pleased to provide consultation on the taxation laws in Indonesia by way of verbal and non-verbal based on the views and interpretations, especially those related to business activities of the company.
5. TAX REFUND
We shall be pleased to assist the company in proposing refunds of income tax and/or VAT.
6. TRAINING AND SEMINAR
We shall be pleased to be instructor and/or organizer for the training, seminar, workshop and in-house training for taxation and accounting.
7. TRANSFER PRICING DOCUMENTATION
We shall be pleased to assist the taxpayer who has related parties transactions to prepare Transfer Pricing Analyses and Document as obliged by the Indonesia Tax laws.
8. TAX AUDIT ASSISTANCE SERVICES
We shall be pleased to assist the taxpayer during the process of tax audit to ensure the fairness of audit finding, and the right and/or obligation belong to the taxpayer can be surely applicable refer to the preveiling of Indonesia tax laws. Analysing and providing counter-arguments with tax regulations, corresponding during the audit process to avoid improper correction from tax auditor.
9. TAX OBJECTION AND APPEAL ASSISTANCE SERVICES
We shall be pleased to assist the taxpayer during the process of tax dispute resolution and litigation i.e tax objection and/or appeal process to find the fairness final tax assessment refer to the preveiling of Indonesia tax laws.
10. ACCOUNTING SERVICES
We shall be pleased to assist the company to maintain the accounting records, journal entries, review ledgers untill the arrangement of Financial Statement such as Statement of Comprehensive Income, Statement of Financial Position, Statement of Cashflows and Statement of Changes in Equity.
11. GENERAL AUDIT SERVICES
We shall be pleased to perform General Audits in accordance with auditing standards established by Indonesian Institute of Accountants (IAPI) to obtain reasonable assurance that the financial statements are free of material misstatement. Examining the evidence of transaction, and assessing the accounting principles used and significant estimates made by the management, as well as evaluating the overall financial statement presentation.
12. COMPANY LISENCES AND LEGAL DOCUMENT SERVICES
We shall be pleased to assist the company in arrangement of Company Lisences And Legal Document Services such as Company License For Construction Services (SIUJK), Certificate of Representative Office For Foreign Construction Services (BUJKA), Company Registeration (TDP), Company License (SIUP), International Organization For Standardization (ISO), etc.