Staff Pajak

- Prepare Reconciliation PPh 22, PPh 23, PPh 4 (2), and VAT

between GL (Odoo System) and SPT

- Prepare Tax Payment, Tax Receipt, and submit by-efiling, Mitra

Pajakku, and e-Bukpot

- Collect Prepaid PPh 22 from vendor for Corporate Income Tax

- Prepare Promotion List, Entertainment List (Nominative List) for

Corporate Income Tax

- Send Tax Receipt to Vendor

- Review Billing Code (Monthly Tax Payment)

- Input and Review SPT PPh 22, PPh 23, PPh 4 (2), and VAT

- Prepare Invoice and Tax Invoice

- Prepare and submit LKPM

- Assist to provide data for tax audit purpose

- Provide receipt WHT to supplier/vendor

-PB1

- input accurate

-input P O S