Tax Compliance

ACCOUNTING AND TAX COMPLIANCE SERVICES

Starting at Rp. 5.000.000,- ( Lima Juta-five million rupiah) perbulan-monthly (annual bases)

Jasa ini akan meliputi scope of nature sebagai berikut:
This service will cover scope of nature as follows:

1. Tax Review (TR )
Menganalisa kewajiban pajak wajib pajak dengan beberapa langkah :
a) Tax Review Awal yaitu memberikan kesimpulan seluruh kewajiban pajak wajib pajak serta solusinya.
b) Tax Review Akhir yaitu memberikan kesimpulan tentang seluruh aktivitas yang telah dilakukan dalam pemenuhan kewajiban pajak.Analyzed the obligation of the tax obligation tax with several steps: a) Initial Tax Review that is giving the conclusion of the entire obligation as well as his solution of the tax obligation tax.b) Final Tax Review that is giving the conclusion about all the activity that was carried out in the fulfillment of the tax obligation.

2. Accounting Review (ARB)
Memberikan review tentang perlakukan akuntansi (accounting treatments) dan sistem akuntansi yang benar seta relefansinya terhadap kewajiban Pajak yang akan dilaporkan.Gave review about treated accountancy (accounting treatments) and properly accounting system in connection with the tax obligation that will be reported.

3. Tax Compliance Services (TCOM)
Menghitung, menyiapkan dan menyetorkan pajak terutang ke Kas Negara, serta melaporkannya ke Kantor Pelayanan Pajak tempat Wajib Pajak terdaftar baik Masa Pajak (SPT Masa) maupun Tahun Pajak (SPT Tahunan). Counted, prepared and pay in the owed tax to the Government Treasury, as well as reported him to the Government Tax Office the place of the Tax Obligation was registered both the monthly income return (SPT Masa) and the annual income tax return (SPT Tahunan).
4. Accounting Compliance Services (TCOM)
Mencatat, mengklasifikasi, meringkas, mengolah dan menyajikan data, transaksi serta kejadian yang berhubungan dengan keuangan perusahaan sehingga dapat menggambarkan posisi keuangan beserta perubahan yang terjadi di dalamnya sesuai dengan PSAK Indonesia (auditable) dan perlakuan akuntansi yang berkenaan dengan rencana pajak yang akan dilaporkan (tax planning) sehingga akan ada tax saving.
Recorded, classified, summarized, processed and presented the data, the transaction as well as the incident that were connected with finance so as to be able to depict the position of the company's finance as well as the change that happened inside in accordance with Indonesia GAAP (auditable) and the treatment of accountancy that in connection with the tax plan that will be reported (tax planning) so as to be tax saving.

5. Extra service SPT Pribadi untuk 1 Orang Direksi (FOC)
Menyiapkan dan melaporkan SPT pribadi dari salah satu direksi dan jika ada penambahan untuk direksi atau karyawan lain maka akan dikenakan biaya @500K (lima ratus ribu) per SPT.Prepared and reported SPT personal from one of the director of board and if having the increase for the management or the other employee then will be put on the cost @IDR 500K (five hundred thousand rupiah) per reports (SPT).

6. Tax Consultation Services (TCON)
Memberikan konsultasi pajak baik lisan (sesuai dengan perjanjian) maupun tertulis, memberikan solusi yang tepat dan sesuai dengan ketentuan peraturan perundang-undangan perpajakan yang berlaku (termasuk copy peraturan).Gave good tax consultations oral (in accordance with the agreement) and was written, gave the exact solution and in accordance with the provisions of the current regulation of the taxation legislation (including copy the regulation)

Service akan ditangani langsung oleh team akunting dan pajak kami yang sudah memiliki brevet dan certified serta berpengalaman dalam jasa pajak dalam berbagai aspek terkait. Representative kami profesional dan sangat informatif dand sangat faham akan akuntansi-pajak dan juga teknologi sebagai kontribusi yang besar dalam kesuksesan kerjasama. Kami akan serive dengan waktu yang tepat dan seuai dengan budget yang efesien dan efektif. Port folio kami dalam berbagai kasus pajak:
Service will be handled directly by the team of our accounting and tax that has had brevet and certified and also was experienced in the tax service in various related aspects. Our representatives were professional and well-informamed and our in-depth understanding of both accounting-tax and technology were great contributors to making this a successful partnership.We delivered what we promised on time and on budget. Port folio we in various cases of the tax:
Sliontec Ekadharma Indonesia (PMA) Tax Audit Assistance (PPN&PPh)
Vetco Gray Indonesia (PMA) Tax oil and Gas bidding
Proton Cemerlang Tax Audit Assistance (PPN)
Indonesia Insurance Broker Tax outsourcing (PPN&PPh)
Faisalindo Sakti Tax treaty (PPN import)
Pertamina (BUMN) Tax (private for BOD)

Service kami juga meliputi jasa-jasa untuk penyiapan laporan keuangan, audit internal dan external, implementasi accounting software (ACCPAC, Microsoft Dynamics, dll). Port folio dalam berbagai jasa lainnya:Service we also covered services for the provisions of the report on finance, the internal audit and external, the implementation accounting software (ACCPAC, Microsoft Dynamics, etc.). Port folio in various other services:
MetaEpsi (under processing) Initial Public Offering (IPO)
Pacific Consultants International (BUT) General Audit
Marketing Partner Ltd (BUT) General Audit
Bosowa Group (5 Units) General Audit
Koryo International Indonesia (PMA) General Audit
Quality Airport Hotel General Audit
Cipta Artha Sejahtera Investigation Audit
Hidronav Indonesia Implementer SageACCPAC-ERP
Artokaya Indonesia (PMA) Implementer Value+
Kedaung Group Distributor Implementer MYOB
Swiss Elegance (PMA) Accounting Information System

Hormat kami,
Best Regards,
Muslim
Partner
Reg Akt D-21721
+62 21 7070 8439
eMail: muslim@muslimconsulting.us

muslim@muslimconsulting.us