Taxation

ASLO, as an officially registered tax consultant in the Directorate General of Taxation, also renders the following tax services:

1. Preparation of annual corporate tax return, including preparation of commercial annual report.
2. Preparation of monthly tax return, including calculation and report of VAT, payroll taxes (PPh-21, 23, 4 par. 2) and other withholding taxes.
3. Representation and liaison during tax audits conducted by tax and custom authority, assistance in coping with investigation by the tax institutions.
4. Objection and appeal, including preparing the required documents for litigation in stages of Tax Court and Judicial Review at the Supreme Court.
5. Preparation of annual payroll tax return, including calculation and reporting of annual employee withholding tax.
6. Tax officer contract, including all types of tax services, assigning our staff/team to work on site (if necessary), setting up a new tax system in both new and existing companies.
7. Informal tax audit, including coping with tax investigation on tax receivables and tax obligations.
8. Restitution/refund, including restitution of excess payment of VAT, accompaniment of the Client from SP3 stage until issuance of SKP.
9. Book keeping and accounting services, including training on accounting administration and procedures, preparing daily, monthly, quarterly, semi-annually and annually recording on financial matters, providing all required reports (i.e. sale, purchase, liabilities, balance sheet).
10. Accounting and financial report for small enterprises, including NPWP (tax registration number).