GNV Consulting

GNV Consulting is the winner of 2020 Tax Disputes Firm of the Year! The winners of the ITR Asia Tax Awards have been announced, accompanied by a webinar of the themes that emerged from this year's research. The ITR Asia Tax Awards recognise remarkable achievements and developments by international tax professionals from the Asia-Pacific (APAC) region over a 12-month period. Thank you ITR (International Tax Review) for this award. We are truly honored to receive it. GNV Consulting finally won this award after previously being nominated along with other leading tax consulting firm in Indonesia. Winning an award from ITR Asia Tax Awards means a lot to us at GNV Consulting as proof that our clients are very satisfied with our services by giving us the highest ratings in tax dispute services. This is our second such award, as previously we won it in 2018. Thanks to all our clients, partners, directors, managers and all staff of GNV Consulting. Asia Tax Awards 2020: The winners http://spr.ly/6044GWtUk #gnvconsulting #pengadilanpajak #taxcourt #konsultanpajak #itrasia #itrawards #itr2020 #asiataxawards #itr

Important Update on Tax Facilities for Foreign-Funded Projects The Ministry of Finance has issued Regulation No. 80/2024 (PMK-80) on October 18, 2024, detailing procedures for receive VAT and Income Tax facilities that are funded by foreign grants or foreign loan funds. Key points to note: 1. PMK-80 replaces MoF decrees No. 239/KMK.01/1996 and No. 486/KMK.04/2000. 2. Grants or loans must be documented in an agreement, contract, or similar document and registered with a valid registration number. 3. Eligible parties (grant recipients, loan recipients, main contractors, or grant providers of goods/services) can apply for: 🔹 Certificate of Exemption from VAT; 🔹 Certificate of Income Tax Facilities; 🔹Applications should be submitted to the Director General of Taxes via the Head of the Tax Office. For more details, including application forms and example case calculations, refer to the appendix of PMK-80. Stay informed and ensure compliance! 🏛️ #TaxRegulations #ForeignGrants #GovernmentProjects #PMK80 #FY2024 #MinistryOfFinance #TaxFacilities#gnvconsulting

Interpretasi perpajakan atas transaksi Mudharabah dan Murabahah yang dilakukan oleh non-lembaga keuangan di Indonesia belum diatur secara spesifik, sehingga dapat menimbulkan ketidakpastian hukum. Namun, kami berhasil menyusun argumen yang unik dalam mewakili Pemohon Banding, terutama menyoroti ketidakrelevanan dasar hukum yang digunakan oleh Terbanding. Dengan menjelaskan filosofi transaksi syariah, membuktikan independensi transaksi, dan substansi objek transaksinya, kami menunjukkan bahwa dasar hukum yang digunakan Terbanding tidak tepat. Pemohon Banding juga menegaskan bahwa perjanjian Mudharabah dan Murabahah dibuat secara sah dan mengikat sehingga tidak dapat diubah sepihak oleh Terbanding. Dalam persidangan, kami membuktikan bahwa secara substansi dan melihat pada fakta komersial, tidak ada pembayaran bunga. Hasilnya, Majelis Hakim membatalkan seluruhnya koreksi Terbanding. Tahun Pajak 2018-2019 Nomor Referensi : 00003/AN-FAC Amar Putusan : Dikabulkan seluruhnya #GNVConsulting #SengketaPajak #deemedinterest #PPhPasal26 #Mudharabah #Murabahah #TransaksiSyariah #PajakIndonesia #KeadilanPajak #PengadilanPajak

𝐈𝐧𝐭𝐞𝐫𝐞𝐬𝐭 𝐂𝐨𝐦𝐩𝐞𝐧𝐬𝐚𝐭𝐢𝐨𝐧 𝐟𝐫𝐨𝐦 𝐓𝐚𝐱 𝐂𝐨𝐮𝐫𝐭 𝐋𝐚𝐰𝐬𝐮𝐢𝐭 𝐃𝐞𝐜𝐢𝐬𝐢𝐨𝐧𝐬: 𝐆𝐚𝐩𝐬 𝐢𝐧 𝐏𝐫𝐚𝐜𝐭𝐢𝐜𝐞 The enactment of Law No. 7 of 2021 on the Harmonization of Tax Regulations (UU HPP) replaced Article 27A of the General Taxation Provisions and Procedures Law (UU KUP) with Article 27B, introducing new rules for interest compensation. Similar to the previous Article 27A, while Article 27B covers objections, appeals, and judicial reviews, it remains silent on lawsuits, leaving their eligibility for interest compensation unclear. If you're interested in learning more, please check out Mr. Ahdianto Ah, one of our partner GNV Consulting and a leading expert in Indonesia’s Tax and Customs practice LinkedIn article—and don't forget to give it a like! #gnvconsulting #taxdisputes #taxcourt #tax

New Stamp Duty Regulations in Indonesia! On October 11, 2024, Indonesia introduced new stamp duty regulations through PMK-78/2024, simplifying the previous rules. Here are the key highlights from PMK-78: 🔹 Defines the objects subject to stamp duty 🔹 Streamlines the payment and stamp procurement process 🔹 Introduces digital stamp duty provisions 🔹 Provides guidelines for postdated payments and tax refund procedures This new regulation comes into effect on November 1, 2024, making it easier for taxpayers to comply with stamp duty obligations. #Indonesia #StampDuty #PMK78 #DigitalStamp #Regulations #TaxUpdates #GovernmentRegulations #IndonesiaTax #TaxCompliance #StampDutyReform

🔎 Insights on Indonesian Customs Law Does the Director General of Customs’ Re-assessment (SPKTNP) require a prior Customs Officer’s Tariff Assessment (SPTNP)? This question has sparked significant debate in tax courts, with implications for businesses navigating customs regulations. Understanding the arguments and evolving court rulings offers valuable insights into Indonesia’s regulatory framework. Discover more in this detailed analysis by Mr Ahdianto Ah. , Partner at GNV Consulting and a leading expert in Indonesia’s Tax and Customs practice. #CustomsRegulations #IndonesianLaw #TaxCompliance #SPKTNP #BusinessSolutions #ConsultingExpertise #LegalInsights #LinkedInProfessional

🌟 Indonesia's Latest Tax Reforms: A Boost for Investments and Compliance 🌟 Indonesia is stepping up its tax landscape with transformative regulations to attract investments, enhance compliance, and drive economic growth. Key highlights include: 1️⃣ Corporate Tax Holidays (PMK-69/2024): Companies investing over IDR 500 billion can now benefit from up to 100% tax relief for 5–20 years, with simplified application processes via the OSS platform. 2️⃣ Bad Debt Expense Deductions (PMK-74/2024): Clearer guidelines and required documentation make claiming deductions for uncollectible receivables more straightforward. 3️⃣ Digital Tax Administration (PMK-81/2024): Starting January 1, 2025, Indonesia will fully implement the Core Tax Administration System, enabling seamless electronic tax processes from registration to refunds. These reforms align with global standards, foster innovation, and position Indonesia as an attractive destination for both domestic and international investors. 📌 Explore the full article here: https://lnkd.in/gqWkZPMm #TaxReforms #InvestmentOpportunities #CorporateTax #IndonesiaEconomy #DigitalTransformati

Traders in Indonesia—understanding the country's customs assessment timelines is essential for ensuring smooth and efficient trade operations. The process, divided into three key stages, provides an opportunity to optimize compliance and reduce the risk of disputes. 1️⃣ First Assessment: Initial review of tariff classifications and customs value. 2️⃣ Second Assessment: In-depth review and potential audit by customs authorities. 3️⃣ Third Assessment: Long-term audit covering all aspects of the declaration. Being proactive and optimizing your documentation ensures compliance and smooth trade operations. Keep your business on track and prepared for assessments. Discover more in this detailed analysis by Mr Ahdianto Ah , Partner at GNV Consulting and a leading expert in Indonesia’s Tax and Customs practice. #CustomsAssessment #TradeCompliance #BusinessOptimization #IndonesiaTrade #Traders #GlobalBusiness #SupplyChain #CustomsLaw

In Tax Court appeals, knowing the potential outcomes is key. Article 80 of the Tax Court Law, especially the reformatio in peius principle, highlights the risks appellants face, including the possibility of increased tax liabilities. For those considering an appeal, strategic preparation and thorough risk assessment are critical steps. Discover more in this detailed analysis by Mr Ahdianto Ah, Partner at GNV Consulting and a leading expert in Indonesia’s Tax and Customs practice. 📈 #TaxLaw #ReformatioInPeius

🌟 Exciting News for Investors in Indonesia! 🌟 The Ministry of Finance has introduced PMK-69, an update that enhances Indonesia's corporate tax holiday regulation, making the country an even more attractive destination for investment. With tax reductions of up to 100% for investments above IDR 500 billion, and a simplified online application process, this new regulation aims to drive economic growth, create jobs, and advance technology. Notable additions include: - A streamlined online application via the OSS system - New compliance standards for multinational enterprises (minimum 15% effective tax rate) - Enhanced transparency with automated fiscal certificate requirements This is a promising step forward in aligning with global standards and supporting businesses of all sizes! Learn more about how PMK-69 could benefit your investments. For more info about this topic https://lnkd.in/gPU974hp #IndonesiaInvestment #TaxHoliday #CorporateTax #EconomicGrowth #MoF #InvestmentClimate