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In order to issue Faktur Pajak as evidence of 10% VAT on Invoice, it is necessary to register with Kantor Pelayanan Pajak (KPP) as a PKP company, and since many Japanese companies in Indonesia do business only with PKP companies, it is necessary to register with PKP in order to do business with Japanese companies. However, few companies are willing to file for a refund to avoid the risk of being found to have another tax treatment flaw and being subjected to a retaliatory tax penalty. The remainder of the PPN is paid in the next month after deducting the 10% PPN Input Prepaid (asset account) from the 10% PPN Output Payable (liability account) at the time of sale, but if it is negative, it is carried forward to the next month or later and can be claimed as a refund at the end of the year. The taxable entity PKP (Pengusaha Kena Pajak) is a corporation subject to value-added tax PPN (Pajak Pertambahan Nilai) and pays value-added tax on the difference between 10% (PPN-Out) of sales of taxable items BKP (Barang Kena Pajak) and taxable services JKP (Jasa Kena Pajak) and 10% (PPN-In) of purchases. 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.If you’re importing multiple assays, you’ll return to the Import new assay screen where you can select the destination folder for the next assay to be imported. If you’re importing only one assay, you’ll return to the home screen.
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DOWNLOAD FILE CSV PAJAK VERIFICATION
On the Verification screen, touch Done to complete the import. You’ll see your choice on the Verification screen.Ĩ. Select the new destination folder and touch Save. The new folder will appear in the folder list. Touch Enter, and then touch Done to return to the Import new assay screen. The name can include spaces except at the beginning or end. On the keyboard that pops up, type a folder name of up to 11 characters. On the New folder screen, touch the New folder text field. You’ll see your choice on the Verification screen (step 8).Īlternatively, touch New folder to create a new destination folder (step 7).ħ.
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Select the destination folder for the new assay and touch Save. The Import new assay screen displays the name of the first assay being imported and lists the destination folders where you can save them. (Touch an assay again to deselect it.) You can select one or more assays to import.ĥ. Touch to select the assay(s) you wish to import.