Salaki & Salaki - Indonesian Tax Consultant

AND.....we also asked Chat GPT on what it thinks if the Indonesian Government launches another Tax Amnesty Program, less than 5 years since the last one. 🤔 This is what it says: Whether it's advisable for the government to launch another Tax Amnesty program in less than five years since the last one depends on several factors: 1) Effectiveness of Past Programs: If previous Tax Amnesty programs, including those in 2016–2017 and 2022, successfully met their objectives—such as increasing tax revenue, encouraging compliance, or repatriating foreign assets—then a third round may be justifiable. However, if these programs were less effective or created long-term dependence on amnesties, it could signal a need for alternative, more sustainable tax reforms. 2) Public Perception: Frequent amnesty programs could erode the public's sense of fairness, as they may be seen as rewarding tax evasion or non-compliance. This could undermine trust in the tax system and the government's commitment to creating a fair playing field for all taxpayers. 3) Revenue and Economic Conditions: If the government faces a significant shortfall in tax revenue or needs to address specific economic challenges, a Tax Amnesty could provide a temporary boost. However, it should not be seen as a long-term solution to systemic tax issues. 4) Long-Term Policy Focus: Instead of repeatedly relying on tax amnesties, the government could focus on strengthening tax administration and enforcement, making it harder for individuals and businesses to evade taxes in the first place. Ultimately, while a third Tax Amnesty could provide short-term gains, it's essential to consider the long-term impacts on the economy, tax compliance culture, and public perception of fairness. A comprehensive approach that combines amnesties with more robust tax system reforms may be a better way to ensure sustainable fiscal health. ---- by ChatGPT A very good one, ChatGPT! 👍 We cannot agree more. 😀 #TaxAmnesty #PengampunanPajak #Indonesia #ChatGPT #Tax #Pajak #TaxConsultant #KonsultanPajak #IndonesianTaxConsultant #KonsultanPajakIndonesia #KonsultanPajakJakartaSelatan #Salaki #SalakiandSalaki

You may have heard in the news that the Indonesian Government, under the leadership of the new President Prabowo Subianto, is planning to launch another Tax Amnesty program next year. For more information, you can read the following articles: - https://lnkd.in/gmKc9Z4G (TEMPO) - https://lnkd.in/g4HxzVJi (DDTC) Indonesia previously implemented a Tax Amnesty program in 2016–2017, which covered assets acquired from 2015 and earlier. Another similar program, called the "Program Pengungkapan Sukarela," was introduced in 2022, targeting assets acquired between 2020 and 2016. Do you believe it is advisable for the government to implement a similar program again next year, less than five years after the previous one was enacted? Let us know your thoughts! #TaxAmnesty #PengampunanPajak #Indonesia #Tax #Pajak #TaxConsultant #KonsultanPajak #IndonesianTaxConsultant #KonsultanPajakIndonesia #KonsultanPajakJakartaSelatan

Dearest Husna Ayu, Congratulations on being named Employee of the Year 2023/2024! And this is for 2 years in a row! 😃 This achievement is a testament to your hard work, dedication, and unwavering commitment to excellence. Your contributions have not only made a lasting impact on our team, but also set a standard of professionalism and teamwork that inspires everyone around you. You consistently go above and beyond, and this recognition is truly well-deserved. We are incredibly proud to have you as part of our team. Thank you for everything you do—this award is just a small token of our appreciation for your outstanding efforts! #EmployeeOfTheYear #Award #HusnaAyu #SalakiandSalaki #Salaki #IndonesianTaxConsultant #TaxConsultant #KonsultanPajak #KonsultanPajakJakartaSelatan

With just two months left until the new year, receiving an SP2DK can be a source of stress. Given only 14 working days to respond, you might wonder: Is that time enough? That timeline can be manageable if the Tax Authority (Fiscus) only requires responses to 2 or 3 straightforward questions. But what if there are over 10 questions, each demanding detailed documentation or complex analysis? No need to worry. Take a look at the SP2DK Implementation Timeline, which outlines the entire process from receiving the SP2DK to its completion, according to Circular Letter of the Director General of Taxes No SE - 05/PJ/2022. This timeline also include letters and reports to expect during the resolution process. By understanding this timeline, taxpayers can manage their time efficiently and respond to all inquiries thoroughly. #SP2DK #pajak #IndonesianTaxConsultant #KonsultanPajakJakartaSelatan #TaxConsultantJakartaSelatan #SalakiandSalaki

Can you believe 2024 is almost over? How many SP2DKs have you received this year, or are you still working on them now? According to Directorate General of Taxes (“DGT”) Circular Letter SE-05/PJ/2022 regarding Taxpayer Compliance Supervision, the DGT plays a key role in ensuring compliance, one of the methods being the issuance of a Request for Explanation of Data and/or Information Letter (“SP2DK”). A frequent question that arises in SP2DK inquiries usually concerns discrepancies between the Financial Statements reported in the Corporate Annual Income Tax Return (SPT Badan) and those in the Monthly Income Tax Return. For example, have you ever faced a question like this? a. Berdasarkan analisa laporan keuangan, SPT Tahunan PPh Badan dan SPT Masa PPh Pasal 21 terdapat indikasi kurang bayar PPh Pasal 21 atas biaya gaji; b. Berdasarkan analisa laporan keuangan, penelitian atas SPT Masa PPh Pasal 4(2) dan SPT Masa PPh Pasal 23 terdapat indikasi kurang bayar PPh Pasal 4(2) atas biaya sewa dan PPh Pasal 23 atas biaya jasa. If so, stay calm if you have reported and paid your taxes correctly, you are on the right track. However, many of us overlook the importance of keeping data well-organized and complete. That is why it is crucial to prepare a tax equalization, so you can confidently respond to SP2DKs.“ #Equalization #WithholdingTax #VAT #SP2DK #pajak #IndonesianTaxConsultant #KonsultanPajakJakartaSelatan #TaxConsultantJakartaSelatan #SalakiandSalaki

Starting on Monday, October 21, 2024, we are back to serving our clients and partners from our permanent home 🏠on the 16th Floor of The Manhattan Square Mid-Tower Jl. TB Simatupang Kav. 1S, Cilandak, Jakarta Selatan, Indonesia. Our regular landline numbers are also back in service ☎️📞 We so look forward to continuing to serve our valued clients and partners, both current and future, from our newly revamped space! #Salaki #SalakiSalaki #TaxConsultant #KonsultanPajak #IndonesianTaxConsultant #KonsultanPajakJakartaSelatan #TaxConsultantSouthJakarta #Pajak

Are you part of your company’s tax team? If so, this update is for you! Did you know that the unification Withholding Tax Receipt is now automatically available and can be easily downloaded from each Taxpayer's DGT Online account? You can access by clicking on the "Lapor" menu > "Pra Pelaporan" > "PPh Unifikasi," then, in the search column, select "PPh Pasal 23." You will find the download option for each Withholding Tax Receipt there. Since this Withholding Tax Receipt is required by companies to claim as a tax credit in their Annual Tax Returns, it is helpful for companies to start downloading them early to ensure all receipts from their transaction counterparties are collected. Collecting and verifying the completeness of Withholding Tax Receipts is typically a routine assignment for tax staff when the Annual Tax Return deadline approaches. During this process, two critical items that are often checked are the tax object code and its description, as these reflect the company's business activities. Why are these items considered crucial? Stay tuned for the next article! #EBupot #EBupotUnifikasi #WithholdingTax #IndonesianTaxConsultant #KonsultanPajakJakartaSelatan #TaxConsultantJakartaSelatan #SalakiandSalaki

According to nasional.kontan.co.id, the Directorate General of Taxes (“DGT”) has issued approximately 321,000 Requests for Clarification of Data and/or Information ("SP2DK") in 2023 (as of November 14, 2023). Of these, 211,000 letters were issued to corporate taxpayers, while 109,000 letters were issued to individual taxpayers. The increasing number of SP2DKs issued by the DGT has raised concerns among taxpayers. Many perceive these SP2DKs as intimidating notices, which often pressure them into making additional tax payments. This is particularly troubling because SP2DKs typically demand a response within just 14 days. Furthermore, the tax issues addressed in these notices can be extensive, covering everything from monthly and annual tax obligations to Transfer Pricing. Consequently, receiving an SP2DK from the Tax Office often causes significant anxiety for taxpayers. However, taxpayers need not be overly concerned. If your accounting is accurate, your taxes are compliant, and your documentation is complete, there is no reason to feel threatened. Here are some tips on how to handle an SP2DK both before and after receiving it. #SP2DK #TaxInquiryLetter #DJP #DGT #Pajak #IndonesianTax #KonsultanPajak #IndonesianTaxConsultant #KonsultanPajakJakartaSelatan #TaxConsultantJakartaSelatan #Salaki #SalakiandSalaki

How many SP2DK letters have you received this year? Just one? Two? Three? We have clients who consistently receive two SP2DKs annually, and this has been the case for the past two years. How about you? SP2DK has become a significant concern for many Indonesian taxpayers, especially over the last three years. Between 2019 and 2021, the Directorate General of Taxes (DGT) issued SP2DKs to 3.9 million taxpayers (Kontan.co.id). In 2022, the number of these letters dropped to 535,683 (DDTC News), and by the end of 2023, it further decreased to 321,000 (CNBC Indonesia). This decline is attributed to the DGT's shift in focus towards potential tax revenue value, prioritizing SP2DKs that promise higher collection potential (DDTC News). So, what exactly is an SP2DK, and why has the DGT been so proactive in issuing them? SP2DK, or "Surat Permintaan Penjelasan Data dan Keterangan," is commonly referred to in English as a "Tax Inquiry Letter." In a more lighthearted vein, many taxpayers call it “Love Letter” 😁 . The DGT’s advanced information technology systems have made it easier and faster to detect discrepancies or deficiencies in taxpayer data. The SP2DK serves as a tool for communicating these findings. When the DGT identifies any signs of non-compliance—such as discrepancies between reported data and their records—they issue an SP2DK to request clarification or additional information from taxpayers. Additionally, receiving an SP2DK can be an initial step before more serious actions like audits or preliminary examinations are undertaken. This process allows taxpayers the opportunity to address and correct any errors before facing further legal actions. #SP2DK #TaxInquiryLetter #DJP #DGT #Pajak #IndonesianTax #pajakkitauntukkita #orangbijaktaatpajak #IndonesianTaxConsultant #TaxConsultantJakartaSelatan #KonsultanPajak #KonsultanPajakIndonesia #KonsultanPajakJakartaSelatan #Salaki #SalakiandSalaki

🎉🌟 Happy 79th Independence Day, Indonesia! 🇮🇩 This August 17, 2024 marks an incredible milestone as we celebrate the resilience, and vibrant culture that make Indonesia truly remarkable. From its breathtaking landscapes to its rich traditions, Indonesia continues to inspire us all with its unwavering strength and unity. As we honor this special day, let's take a moment to reflect on the journey of progress and the future of innovation that lies ahead. Here’s to the incredible achievements and the bright future that awaits! Selamat Hari Kemerdekaan Ke-79, Indonesia! Salam Pancasila! Salam Bhinneka Tunggal Ika. May your independence be as boundless as your potential. 🌟🎈 #IndependenceDay #Indonesia79 #Unity #Pancasila #BhinnekaTunggalIka #17an #salaki #salakiandsalaki #indonesiantaxconsultant #taxconsultant #taxconsultantjakartaselatan #konsultanpajak #konsultantpajakindonesia #konsultanpajakjakartaselatan