Submission by E-SPT-TAX

Director General of Taxation Regulation No. PER-6/PJ/2009 dated January 20, 2009 on Procedures Submission of Tax Return in Electronic Form:
- Taxpayers are registered in the Tax Office (LTO) Associate in Indonesia, in the LTO and LTO Regional Office of Special DJP in the Large Taxpayer Office of the DGT in 2009 have been required to submit an (SPT) The Income Tax, SPT The Income Tax and VAT tax return in electronic form by using e-SPT application provided by the Directorate General of Taxes.
- For taxpayers who did not submit tax returns electronically is considered not submitting tax returns and will be penalized in accordance with the provisions of the tax.
Mandatory when the Electronic Submission of tax return
For taxpayers who registered in the LTO before the stipulated date of January 20, 2009, e-SPT delivery obligations as of July 1, 2009.
For those taxpayers listed in KPP established after the date of January 20, 2009, e-SPT delivery obligations as of the beginning of the sixth month following the month the taxpayer is set.
But if there is tax payers who want menyampaian e-SPT before the specified time period, then it is allowed.
Penalties For Taxpayers:
- Did not deliver the e-SPT SPTnya in accordance with the provisions that require; - Deliver e-SPT but not attached to the information / documents must be attached in accordance with SPT and menyampaian considered against sanctions imposed in accordance with the provisions of tax legislation.
Submission of the way e-SPT
Submission of e-tax return by the taxpayer can be done by:
- Directly to KPP or sent by post / forwarding services company / courier, or - E-Filing in accordance with applicable regulations.
Rectification SPT
Correction for SPT which was submitted in electronic form (e-SPT), must be submitted in electronic form (e-SPT).
Correction for SPT which was submitted in paper form (hardcopy), may be submitted in electronic form (e-SPT) or in paper form (hardcopy).
For taxpayers who have submitted tax returns in electronic form (e-SPT) prior to the enactment of this DGT remains the SPT in electronic form.

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Tax Consultant

Services offered by the Tax Consultant

A. Tax Planning Services
Management planning in the field of taxation (Service Tax) which aims to improve the efficiency of the tax, the best alternative to obtain the tax savings in accordance with applicable tax laws and prepare tax budget.

2. Tax Consulting Services
Consulting services in the areas of taxation for the period that carried either by mail or in person.

3. Charging Service Tax SPT
Service charge SPT and SPT Period in accordance with applicable tax laws. See Accounting Services and Tax Accounting

4. Complementary Services Tax Investigation Services to assist and represent clients in the face of an examination by tax authorities (Tax Accounting).

5. Case Management Services Tax Services to file an objection, restitution and a review to the Director General of Taxes or file a lawsuit and appeal to the Tax Court (Tax Jasak).

6. Review of Taxation Services to review the records or bookkeeping services clients in complying with tax laws and regulations, identifying potential tax liability and to plan measures to overcome them.

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