ESG Video
Domestic Tax Compliance
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HITUNG PPh 21 PAKAI TER KARYAWAN BISA CROSS CHECK
- February 12, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Domestic Tax Compliance, Governance and Tax Compliance, Income Tax Article 21, Individual Income Tax Return, Monthly Tax Compliance, Podcast, PPh 21, Tax, Tax Advisory, Tax Compliance
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TER bertujuan untuk mempermudah wajib pajak untuk menghitung PPh pasal 21 agar lebih efisien, transparan, dan mudah dipahami.
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VAT: Rate Increase and Implications
- January 22, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, Domestic Tax, Domestic Tax Compliance, Export, Export Tax, General Corporate Tax, General Corporate Tax, Newsletter, PPN, SP2DK, Tax, Tax Advisory, Tax Audit Assistance, Tax Compliance, Tax Updates, VAT, VAT Refund Assistance
PMK 131 of 2024 regulates various aspects of the implementation of this tariff increase, including the treatment of the DPP (Tax Base) as 11/12 of the selling price for goods other than luxury goods, a transition period until March 31, 2025, and special provisions for luxury taxable goods (BKP mewah).
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Ada Penyesuaian PPN
- January 4, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Domestic Tax, Domestic Tax Compliance, General Corporate Tax, Monthly Tax Compliance, PPN, Tax, Tax Audit Assistance, Tax Compliance, Tax Disputes, VAT
Demi amanat UU HPP, kebijakan terhadap Kenaikan PPN 12% harus tetap dilaksanakan, pemerintah melalui PMK 131 Tahun 2024 melakukan modifikasi atas penyesuaian PPN dari komponen DPP dan barang mewah
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CoreTax: Nggak Ada Pilihan Selain Patuh Pajak?
- November 28, 2024
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, Domestic Tax Compliance, General Corporate Tax, Income Tax, Income Tax Article 21, Individual Income Tax Return, PPh 21, PPN, Preparation or Review on Corporate Income Tax Return, SP2DK, Tax Advisory, Tax Compliance
Di episode perdana podcast DIAJAK, Nur Yadin dan Evi Kurnia Sari berbincang dengan para Senior Advisor TaxPrime, Robert Pakpahan (Dirjen DJP 2017-2019), Peni Hirjanto (Sekjen DJP 2019-2023), dan Aries Prasetyo (Managing Partner Tax Compliance).
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Determination of Taxable Object Values: Understanding Assessment Procedures for Taxes
- September 2, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
The government has issued the MoFR 79/2023 regarding Assessment Procedures for Tax Purposes.
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Recent Provisions on Depreciation and Amortization
- July 15, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
PMK 72 tahun 2023 (MoFR 72/2023) regarding the Depreciation of Tangible Assets and/or Amortization of Intangible Assets.
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Adjustment of Income Tax Treatment in the Form of Benefits In-Kind
- June 30, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
Minister of Finance Regulation Number 66 of 2023 regarding the Income Tax Treatment of Compensation or Remuneration Received or Obtained in the Form of Benefits In-Kind.
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Provisions of Income Tax and Value-Added Tax on the Delivery of Jewelry Gold, Bullion Gold, Others Jewelry, and Related Services
- May 24, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
The Ministry of Finance has issued MoF Reg No. 48 effective from May 1, 2023.
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Rates and Collecting Mechanism of Value-Added Tax on the Transfer of AYDA
- May 24, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
Minister of Finance Regulation (MoF Reg) Number 41 of 2023 regulates VAT on the AYDA by the Creditors to the Collateral Buyers, which is effective as of May 1, 2023.
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VAT on E-Commerce in Indonesia: Rates and Collection
- May 2, 2023
- Posted by: t@xprime
- Categories: Bank-Finance, Domestic Tax Compliance, Fintech, Newsletter, RETAIL, Tax, Tax Updates, Technology, VAT Refund Assistance
The Ministry of Finance has issued Minister of Finance Regulation No. 60/PMK.03/2022 as a replacement for PMK Number 48/PMK.03/2020.