Sentre Tax Solutions

Financial Statement Preparation

(Accounting Services)

• Bookkeeping Consultation

• Initial Setup of Accounting Software/Applications (Xero, Accurate, Mekari Jurnal, Paper.id, and Zahir)

• Financial Transaction Entry and Review

• Monthly Balance Sheet Preparation

• Monthly Profit and Loss Statement Preparation

• General Ledger

VAT Tax Services

• Issuance of VAT Invoices for Taxable Goods/Services Transactions

• VAT Monthly Tax Return Filing

• Generation of Billing Codes for Tax Payments

Monthly Tax Services

• Consultation on Monthly Tax.

• Withholding Tax Slip and Monthly Tax Return for PPh 21 (Employee Salaries)

• Withholding Tax Slip and Monthly Tax Return for PPh 23 (Professional Services, etc.)

• Withholding Tax Slip and Monthly Tax Return for PPh 4(2) (Land and Building Rental, etc.)

• Tax Reporting for PP55 (SME Tax)

• Generation of Billing Codes for Tax Payments

Yearly Tax Services

• Consultation on Annual Tax

• Preparation of Fiscal Correction Worksheets and PPh 25 Installment Calculation

• Annual Corporate Income Tax Return Filing

• Generation of Billing Codes for Tax Payments

Other Tax Services

• Assistance with Tax Audits or SP2DK Inquiries

• PKP (Taxable Entrepreneur) Registration

• Registration or Renewal of Electronic Certificates

• EFIN / Core Tax Registration

At Sentre Tax, we provide expert tax and accounting services for individuals and businesses. From tax preparation and bookkeeping to payroll taxes and other relevant tax obligations, our experienced team ensures accuracy, compliance, and strategic financial growth.

Frequently asked questions

What Are Accounting Services?

Accounting services refer to professional services that assist businesses in recording, managing, and analyzing their financial transactions. These services include bookkeeping, financial statement preparation, internal audits, and financial consulting.

Why Do I Need Accounting Services?

Accounting services are essential to ensure that your company's financial records are accurately maintained, comply with tax regulations, and provide a clear overview of the company's financial position. They also support informed business decision-making.

Why Is Tax Reporting Important?

Timely and accurate tax reporting helps prevent penalties and sanctions from tax authorities. Additionally, it ensures that your company remains compliant with applicable tax laws and regulations.

What is the Process for Accounting and Tax Reporting Services?

The process typically begins with the collection of financial data and supporting documents. The accounting team will then process this data, prepare financial statements, and calculate tax liabilities. Subsequently, the tax reports will be prepared and submitted to the relevant authorities in accordance with applicable deadlines.

What Are the Benefits of Using Professional Accounting and Tax Reporting Services?

Engaging professional services ensures that your company's finances and taxes are managed effectively and in compliance with applicable regulations. It also saves you time and effort, allowing you to focus on your core business activities.

How Do I Choose the Right Accounting and Tax Reporting Service Provider?

Select a service provider with a strong reputation, sufficient experience, and a deep understanding of current tax regulations. Ensure they hold the necessary certifications and licenses to offer these services.

What Should I Prepare Before Using Accounting and Tax Reporting Services?

You should prepare comprehensive financial documents, such as transaction records, bank statements, sales and purchase invoices, and other tax-related documents. This information is essential for the accuracy of financial reports and tax calculations.