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National Tax Expert Services
Don't wait until you're chased by the tax authorities to process your taxes. Grow your business with peace of mind with SPHM.
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Exclusive Services

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Comprehensive Tax Services for Your Business
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Targeted Tax Solutions with SPHM Tax Experts
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PPh 21

Tax that must be paid by taxpayers who receive a salary or wages from a company or business entity.

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PPh 22

Export, import, re-import and other business taxes collected by the treasurer or business entity.

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PPh 23

Tax imposed on rental income for other services that are not taxed on their income.

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PPh 25

Allows taxpayers to pay taxes in advance and pay within a certain period of time.

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PPh 26

income tax received or obtained by foreign taxpayers from Indonesia other than permanent establishments (PE) located in Indonesia.

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PPh 29

Export, import, re-import and other business taxes collected by the treasurer or business entity.

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PPh 4 (2)

Final tax on certain types of income such as construction services, land rent, etc. which cannot be credited.

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PPh UMKM

Allows taxpayers to pay taxes in advance and pay within a certain period of time.

SPHM Virtual Tax Expert Workflow

4 Easy Steps to Process Taxes with SPHM

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Introduction and Kickoff Meeting

Meet the SPHM team and sign the Agreement, Non-Disclosure Agreement, and pay the fees. Set up a kickoff meeting with our expert partners to discuss your needs and further process.

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Data Delivery

Send important data such as invoices and payroll summaries to the SPHM team. This data will be used to draft e-Invoices and calculate taxes.

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Preparation and Approval

The SPHM team of experts will draft an e-faktur or tax calculation based on your data. Review and approve the draft before proceeding to the next step.

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Tax Payment and Reporting

Once the draft is approved, the SPHM will generate a billing code for your tax payment. After payment, the SPHM team will report the tax according to regulations.

SPHM Virtual Tax Expert Service Package

Choose the Right Package for Your Business

Tax Backdate

Suitable for start up and software house business

Rp 500,000/Month
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  • Calculation and reporting of PPh 21

  • Online Consultation

Monthly Income Tax Return

Suitable for F&B, Beauty/Skincare, Start-up, and Foundation & Cooperative businesses

Starting from
Rp 900,000/month
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  • Calculation (PPH 21, PPH 23, PPH 4 paragraph 2)

  • Issuance of tax billing (PPH 21, PPH 23, PPH 4 paragraph 2)

  • Reporting (PPH 21, PPH 23, PPH 4 paragraph 2)

  • Online Consultation

VAT

Suitable for online retail, supplier, construction, and software house businesses

Rp. 1,000,000/month

 

Issue a Maximum of 50 Tax Invoices

  • VAT Calculation and Reporting

  • Online Consultation

Internal Staff vs. SPHM Tax Experts

Which is More Profitable for Your Business?

Internal Tax Staff Indicator VS SPHM

SERVICE FEE/SALARY
 
INTERNAL TAX STAFF

Starting from IDR 7.5 million/month for experienced tax staff.

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SPHM

Starting from IDR 1 million/month

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TIME

 

INTERNAL TAX STAFF

The recruitment process takes at least 1 month.

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SPHM

Instant! You can subscribe right now.

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GUARANTEE

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INTERNAL TAX STAFF

You must monitor employee performance yourself and termination of employment is regulated in accordance with labor laws.

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SPHM

The quality of the services provided is guaranteed because you can terminate the contract at any time if you are disappointed with our services.

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INDEPENDENT
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INTERNAL TAX STAFF

Interests can be influenced by internal parties

 

SPHM

Can act as an independent auditor and has no personal interests

Jl. Tukad Banyusari Gg XV No. 5

Sesetan, Denpasar, Bali, Indonesia - 80225

sphm.consulting@gmail.com  |   +62 823 4275 1523

© 2023 by SPHM Consulting. Proudly created with Wix.com

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