Annisa Fitri Rosalia

Junior Tax Consultant

Have participated in any cases :

  1. Monthly Tax Compliance PT Allpro Cita Indonesia

  2. Annual Tax Compliance PT Allpro Cita Indonesia

  3. Tax Review PT Allpro Cita Indonesia

  4. SP2DK Solo Indah Dinamika

  5. SP2DK Karya Wira Beton

Overview of cases that have been handled :

  1. Monthly Tax Compliance (Preparing Sales VAT Invoices, Calculating Withholding Income Tax Articles 21, 23 and 4 paragraph 2, Preparing monthly SPT and reporting Income Tax Articles 21, 23, 4 paragraph 2, and VAT)

  2. Annual Tax Compliance (Assistance in preparing company financial reports and reporting the Agency’s Annual SPT)

  3. Tax Review (Evaluate and ensure company compliance with applicable tax requirements, as well as identify potential tax risks that may occur. By identifying these risks, companies can take steps to reduce risks and improve their tax compliance)

  4. SP2DK (Create a response letter to the SP2DK letter)