产品介绍
非增值税主体企业服务范围1-4,建筑企业、贸易企业、普通服务企业、生产型企业服务范围1-7
服务范围 / Scope of Services:
1. 编制并提交月度税务申报表。
Preparing and submitting monthly tax returns.
2. 编制并提交员工个人所得税(PPh 21)月度申报表。
Preparing and submitting employee personal income tax (PPh 21).
3. 编制并出具预扣税凭证(如有)。
Preparing withholding tax certificates (if applicable).
4. 编制并提交月度增值税(VAT)申报表。
Preparing and submitting monthly VAT returns.
5. 认证进项增值税发票。
Certifying input VAT invoices.
6. 协助企业开具增值税发票(由企业自行出具)。
Assisting issuance of VAT invoices (invoice issued by company).
7. 编制并提交年度公司所得税申报表。
Preparing and submitting annual corporate income tax return.