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Value-added tax PPN and value-added taxable enterprises PKP However, if you are an independent individual and your annual turnover is less than 4.8 Miliyar from the first year, and considering that the interest rate on time deposits at BCA Bank as of July 2018 is 5% per annum, it is better to keep it in the bank than to start a business if your profit margin is less than 4%, so if you are a small business, it is better to choose Final Tax 0.5% and pay corporate income tax without hesitation. If the profit margin (net income before taxes / annual sales) is more than 4%, it is better to calculate the corporate tax at 0.5% of the final tax (separate taxation) on sales, because the tax you pay will be smaller. Corporate income tax = (net benefit before taxation x 25%).In that case, if you can expect to have a turnover of 4.8Miliyar or more (omzet or pendapatan bruto) from the first year, you will not be recognized as an SME UMKM (Usaha Mikro, Kecil, dan Menengah), but if your turnover is less than 4.8Miliyar, it will be calculated according to the normal formula for calculating the tax rate as follows When a Japanese company enters Indonesia, it usually chooses a PMA (Penanaman Modal Asing), a foreign capital company with only Japanese directors, but many people who are independent and start business in Indonesia with their Indonesian wives and husbands as shareholders (Pemegang Saham) and directors (Director or Komisaris) choose a PMDN (Penanaman Modal Dalam Negeri), a local PT. NSFP (Nomor Seri Faktur Pajak) to manage the Faktur Pajak sequential number.Pass the unannounced visit of the tax officer (Survey) within 10 working days to get your PKP account.Value-added tax PPN and value-added taxable enterprises PKP.Sign the form and scan all the documents such as 1721 into.
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Lapor SPT > lapor data SPT ke KPP to create.Lapor SPT > Menu Cetakan to print your tax return.Part Kuasa, click Wajib Pajak if you’re signing the form yourself.Part G, Click A if you only attach 1721.Part F, skip this part if your status is 0 / NIHIL.Part E, in field number 16, you should see 0 (NIL/NIHIL).Part D, in field number 12, you should see the number the same as your filled in Lampiran I part C.When it’s available to be edited, fill the field with your PPh Pasal 21 Terutang in form 1721. Part C, the yellow field number 9 is automatically generated but can be changed by clicking Menggunakan Perhitungan Sendiri check box.Part B, fill your status as stated in your tax withholding slip 1721.Identity part: fill your job (Pekerjaan) – Pegawai Swasta / 96304, Fill your Phone number, choose KK for tax status.
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#Download File Csv Pajak Patch#
Open the application after setup and patch are installed.Fill your tax return in the application:.