SMA Diponegoro 01

Universitas Indonesia (UI)

Tax at Sorabel by Sale Stock

Jakarta, Indonesia

Sorabel by Sale Stock

- Accurate and timely tax return reporting- Monthly tax reconciliations between tax and accounting- Contracts review to ensure that all tax matters are comply- Liaise with tax authorities to ensure that the Company comply with tax regulations and update new regulation (if any)- CIT, WHT, VAT- Tax audit and ensure that all required documents are met

PT Bukalapak.com

a.	Prepare monthly and reconcile withholding tax (income tax art 21 professional service, art 23/26 and 4(2).b.	Create e-Tax Invoicec.	Prepare monthly and reconcile VAT payable.d.	Prepare and submit monthly tax return for withholding tax and VAT.e.	Prepare reconcile income tax art 22.f.	Collect withholding tax slips art 23 & 24 from customers.g.	Prepare data for tax audith.	Prepare DGT Form regarding international transaction.i.	Provide information and data for transfer pricing documentation.j.	Prepare and submit Expatriate’s annual income tax report.k. Inform to Manager if any tax issue / update.

Fujitsu Indonesia

Witholding Tax :- Withhold income tax article 23 and article 4 (2) of the counterparty related to the company.- Downloaded from the SAP system on the data the tax payable to be paid by companies such as income tax article 23, article 4 (2) and article 26.Value Added Tax : check documents related to value added tax, especially the input tax which will be credited by the company.Tax reporting:- Make a tax report using e-SPT program and then reported to the tax office.- check tax report sent by the branch to then be reported to the tax office.

Bambang Sunaryo

Bambang Sunaryo