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Input Tax That Can Be Credited by Taxpayers
- March 13, 2023
- Posted by: t@xprime
- Categories: Custom Advisory, General Corporate Tax, Tax Advisory, Tax and Customs Dispute Resolution, Tax Audit Assistance, Tax Objection Assistance, VAT Refund Assistance
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Input Tax collected with issuance of tax assessment can be credited by Taxable Person in the amount of total Value Added Tax principal listed in tax assessment with the provision that the tax assessment mentioned has been paid, there is no legal action, and complied with the crediting provisions in accordance with this Law.
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Audit Stages to Test Taxpayer Compliance
- March 9, 2023
- Posted by: t@xprime
- Categories: Domestic Tax Compliance, General Corporate Tax, Tax, Tax Audit Assistance
Based on its purpose, audit is divided into two, which specifically are audit to test compliance and audit for other purposes. The discussion this time will focus on audit to test taxpayer compliance.
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The Impact of VAT Increases on Society Amid the Easing of the Covid-19 Pandemic
- February 23, 2023
- Posted by: t@xprime
- Categories: Domestic Tax Compliance, RETAIL, Tax Audit Assistance, VAT Refund Assistance
As of April 1 2022, the Value Added Tax (VAT) rate has increased from 10 to 11 percent following Harmonization of Tax Regulations (LAW 7/2021)
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Procedure for Filling in Tax Invoices in Construction Service Businesses Based on PER 24 of 2012
- February 9, 2023
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Preparation or Review on Corporate Income Tax Return, Tax Audit Assistance, VAT Refund Assistance
Based on PER 24 of 2012, construction service has different tax treatment from others since it’s subject to Final Income Tax on their income.
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Sales Tax on Luxury Goods for Vehicles
- November 7, 2022
- Posted by: t@xprime
- Categories: General Corporate Tax, Tax Audit Assistance, VAT Refund Assistance
