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-Create PPh 23 Prepaid Recap and other prepaid tax (if any) from customer

-Make a PIB payment application by manually calculating import PPh 22, Import VAT and Import Duty (Bea Masuk) and compare it with PIB billing for submission attachments

-Ensure complete documentation of relevant supports and proof of tax

-Understand the benefits and risk of applying or ignorance of taxes Administration and Documentation

-Create invoices for customers and check all the supporting document and data recorded in system needed
-Create and update recaps of Account Receivable customers and other receivable including employee receivable or loan

-Make payment documents to the factory via bank transfer

-Create and input payment journals to reverse accrue journals

-Report all Withholding tax returns (PPh 21 non-employee and employee to pay, PPh 22, PPh23, PPh 25, PPh 26 (if any), Final Tax article 4(2), 16.DGT form (if any) complete with attachments of proof of deduction for third parties via unification and E-filing

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-Reporting monthly VAT tax returns complete with attachments of tax invoices from third parties that we credit or use in each current period

-Make tax payment submissions both monthly tax compliance all withholding tax, monthly VAT and also STP for fines (if any)

-Filing tax documents correctly and neatly ensuring the completeness of the SPT that is reported and filed as well as the completeness of the signature of the director

-Receiving, vouching, checking, validating submission documents from other departments, if something is not appropriate or incomplete, it must be informed to the applicant and must provide education to the applicant in accordance with the payment regulations set by the FAT Department

-Input the accrue journal from the submission form received

-Input factory payment journal