Annual Corporate Tax Report

Process now!



Documents we will need

  1. Assets List
  2. Bank Statement January - December
  3. Bukti Bayar Pajak (Jika Ada)
  4. Bukti potong Pajak yang diterima (Jika Ada)
  5. Director NPWP Card
  6. EFIN Company
  7. Email & Password that registed at DJP Online
  8. Expenses List January - December
  9. Kitas
  10. List of Assets Purchase January - December
  11. Passport (Page Photo) - Double Page
  12. Password DJP Online
  13. Rent Agreement Year (Optional)
  14. Salary List January - December
  15. Sales January - December
  16. Selfie of Director while holding Passport And NPWP Company
  17. SPT & Laporan Keuangan yang dilapor di tahun sebelumnya

Once the process completed, you will get

  1. A Free Access to all your datas on Google Drive
  2. Instant Update on your account and by email
  3. Online Support
  4. A Warm Welcome when you visit us :)

For your information, Here are the steps we will go through for you

  1. Start Process
  2. Collecting the Documents
  3. Entry Data to Accounting System
  4. Checking Profit & Loss and Balance Sheet
  5. Assets Depreciation
  6. Assets Amortization
  7. Calculate Tax Due
  8. Prepare Financial Report
  9. Tax Report Signature
  10. Tax Report Submission
  11. E-billing
  12. Process Completed