Responsible a Create Invoice,
Responsible a Create Tax Invoice
Responsible a create id billing payment tax and make a withholding Tax Slip tax Article 23, Article 4 Paragraf 2, Article 26, with aplication Bupot Unifikasi every month
Responsible make id billing payment tax Prepaid Tax(Article 25) every month
Responsible a Report Tax Return Omset UMKM and make id billing payment every Month
Report Tax Return Article 23, Article 4 Paragraf 2, Article 26, every month
Responsible a Create Annual Tax Return and Rekapitulation omset For UMKM every year
Responsible Value-Added Tax(VAT), make payment id billing tax and report in Web Faktur,
Follow up Withholding Tax Slip article 23 to Customer
Assist Supervisor to administrasi tax
Achiev : 100% success monthly report, and annual report in djp