TAX SUPERVISOR

Lowongan Kerja TAX SUPERVISOR PT. YANMAR DIESEL INDONESIA
Value Added Tax
Monthly Report to tax office by ESPT from E-Faktur Tax system
Prepare data calculation and payment VAT for monthly report to tax office
Reconcile VAT data from SPT with General Ledger / Balance Sheet
Withholding Tax
Monthly and Yearly Report to tax office by ESPT from E-SPT Tax system (art. 21,art. 23, art. 4(2), and corporate income tax)
Prepare data calculation and payment Withholding Tax for monthly report to tax office
Detail Withholding tax Art.22 (compare document with Balance Sheet)
Print and send “bukti potong” art. 23 and art. 4(2)
Tax Audit
Prepare data for tax audit