Konsultan Pajak Indonesia

Konsultan Pajak Indonesia Profesional

SST8 — Bro, dengerin cerita bentar. Bayangin lo founder startup SaaS yang revenue-nya nembus $50M. Lo kira pajak cuma urusan buku? Salah. Satu salah struktur, satu missing doc, BOOM — audit, denda, investor bete. SST8 hadir buat nge-prevent itu semua: kita bukan sekadar konsultan, kita co-pilot ekspansi global lo. Kita mix brain Big4, speed startup, dan vibe “no-BS”. Ready? Gas.

Apa yang kita tawarin

Tax Diagnostic Review • Domestic Tax Compliance • Tax Audit & VAT Refund Assistance • Tax Disputes Resolution • Tax Advisory • General Corporate Tax • Merger & Acquisition • Tax Training • International Tax & Transfer Pricing • Transfer Pricing Documentation & Benchmarking • TP Planning, Monitoring, Restructuring & Dispute Prevention • Customs Assistance & SOP • Customs Audit & Appeal • Customs Advisory • ESG Strategy & Reporting • Carbon Footprint • Traceability Tools • Business & Investment Setup • Fiscal Facilities • Bonded Zone & SEZ Assistance.

Yep. Semua itu kita bida-in. Satu paket? Bisa. Pick & choose? Bisa juga. Kita flexible, tapi selalu dengan prinsip: substance over form.

WHY SST8 Konsultan Pajak Indonesia Profesional ?

  • Experienced but nimble — tim ex-Big4 + praktisi pajak internasional + operator startup.
  • Tech-enabled — dashboards, automation, reminder systems, dan repo digital yang audit-ready.
  • Practical & tactical — bukan sekadar teori, tapi playbook yang bisa dieksekusi besok pagi.
  • Cross-functional — tax + customs + ESG + business setup = satu language.
  • Audit-proof mindset — dokumen rapi sejak hari pertama.

1. Tax Diagnostic Review — Mulai dari sini kalau lo gak yakin

Kami lakukan deep-dive: revenue streams, intercompany flows, payroll, VAT loop, customs entries, historical filings, dan cross-border exposures. Outputnya:

  • Tax Health Report: red flags, priority issues, estimated exposure (tax + penalty), quick wins.
  • Roadmap 90/180/360 hari: apa yang harus dieksekusi dulu, apa yang bisa ditunda.
  • Cost-benefit analysis: invest di compliance vs potential savings.

Gaya kerja: cepat, objektif, no sugarcoating. Lo dapet hard facts + rekomendasi actionable.

2. Domestic Tax Compliance — Monthly/Quarterly/Annual, done right

Kita handle:

  • PPh Badan, PPh 21/26, PPh Final, PPh 23/4(2), dan seluruh kewajiban lokal.
  • PPN (VAT): perhitungan, rekonsiliasi, e-filing, sampai invoicing system alignment.
  • Payroll tax & BPJS integration.
    Deliverables: SOP pelaporan, checklist compliance, dan automation setup (ERP integration).

Goal: zero missed filing, zero avoidable penalties.

3. Tax Audit & VAT Refund Assistance — Kembalikan hak lo

Kalo ada audit atau klaim refund VAT dari transaksi ekspor/import, kita dampingi:

  • Pre-audit readiness: dokumentasi, packaging evidence, dan mapping transactions.
  • VAT refund claim: perhitungan, dokumen pendukung, follow-up ke otoritas.
  • Negotiation & settlement: kalau ada dispute, kita represent client.

Outcome yang kita kejar: refund cair cepet, audit selesai clean.

4. Tax Disputes Resolution — Kita lawan kalau perlu

Dispute handling itu seni. Kita susun strategi: negotiation dulu, settlement kalau fair, litigation terakhir.

Services:

  • Prepare memori banding, memori kasasi, dan submission ke tax court.
  • MAP (Mutual Agreement Procedure) assistance untuk cross-border double taxation.
  • Alternative dispute resolution & negotiation playbook.

Kita prioritaskan saving over ego — win pragmatic, not just “win”.

konsultan pajak jakarta

5. Tax Advisory & General Corporate Tax — Strategy yang ngefek ke bottom line

Advisory meliputi:

  • Tax efficient structuring (domestic & cross-border)
  • IP placement, licensing, royalty structuring
  • Dividend repatriation strategy & withholding tax optimization
  • Use of fiscal incentives (R&D super deduction, tax holiday, tax allowances)

Layaknya chess: kita pikir 3–5 moves ahead buat protect profit lo.


6. Merger & Acquisition — Tax due diligence & deal structuring

M&A = peluang & jebakan pajak:

  • Tax due diligence: hidden liabilities, transfer pricing mismatch, VAT exposures, historic audits.
  • Deal structuring: share deal vs asset deal, tax indemnities, holdco structuring.
  • Post-merger integration (PMI): unify tax reporting, harmonize TP policies.

Kita bantu supaya dealnya clean, scalable, dan investor-friendly.


7. Tax Training — Build internal capability

Kita deliver training: from basics to advanced.

  • Internal workshops: PPh, VAT, Customs, TP basics.
  • Custom modules: tax for finance teams, tax risk for execs, audit readiness for controllers.
  • Format: 1-day workshop, 2-day bootcamp, atau ongoing e-learning.

Investasi kecil untuk reduce future risk.


8. International Tax & Transfer Pricing — The global playbook

Ini jantung buat MNC/tech companies:

  • International Tax Planning: structuring (holding vs operational), treaty use, BEPS compliance, Pillar 2 readiness.
  • Transfer Pricing: policy, FAR analysis, method selection (TNMM, CUP, PSM), benchmarking, documentation (Master File, Local File, CbCR readiness).
  • TP Monitoring & Restructuring: periodic health checks, TP adjustments, restructuring support with substance build-up.

Goal: arm’s length, defensible, and efficiency-driven.


9. Transfer Pricing Documentation & Benchmarking — Audit-proof TP

Kita bikin:

  • TP Documentation Pack: Master File, Local File, and TP policy.
  • Benchmarking Report: comparable sets, adjustments, and defense points.
  • TP Monitoring Framework: triggers, thresholds, and compliance calendar.

Dokumen kita dirancang supaya auditor bilang “ok this is solid”.

konsultan pajak jakarta

10. TP Dispute Prevention — Prevent before you defend

Prevention > cure. Kita lakukan:

  • TP risk scoring
  • Controlled pricing windows
  • APAs / unilateral or bilateral advance pricing agreements assistance
  • MAP facilitation & competent authority liaison

11. International Tax & TP Training — Level up the team

Kursus advanced untuk tax/finance leaders:

  • Global tax trends (BEPS, Pillar 1 & 2), DST, GLoBE rules
  • TP modelling for intangibles (IP, software)
  • Case studies + mock audits

Buat tim lo stop guessing, start executing.


12. Customs Assistance — Trade smart, not just fast

Customs services meliputi:

  • Classification & Valuation advisories
  • Import duty optimization & preferential treatment (origin rules)
  • Customs compliance: SPKI, API, dan digital manifests
  • Customs audit & appeal assistance: drafting appeals, evidence bundles, negotiation.

13. Review/Preparation Customs SOP — Standardize & Reduce Errors

Kita susun SOP bea & cukai:

  • Import/export workflows
  • Document checklist & vendor compliance
  • Customs record-keeping & periodic review

Hasil: fewer delays, fewer fines, smoother logistics.


14. Customs Audit & Appeal Assistance — Buktiin claim lo

Jika kena pemeriksaan:

  • Prepare response packs, legal memos
  • Represent client at hearings & appeals
  • Negotiate settlements & mitigation

15. Customs Advisory — Beyond tariffs

Strategic advice:

  • Bonded logistics, special customs regimes, and duty drawback schemes.
  • Bonded zone & SEZ assistance: set up, compliance, fiscal benefits.

16. ESG Advisory — Buat pajak & brand yang sustain

ESG bukan cuma PR. Itu risk & opportunity:

  • ESG Strategy: align business goals with sustainability KPIs.
  • ESG Report: compliance-ready, investor-ready reporting (non-financial disclosures).
  • Carbon Footprint: measurement, reduction targets, offsetting strategy.
  • Traceability Tools: trace raw material to reduce risk & ensure compliance.

Kenapa SST8? Karena pajak & ESG saling berhubungan: insentif hijau, carbon pricing, dan reputasi fiskal.

konsultan pajak jakarta

17. Business & Investment Services — From zero to legal entity

Kita handle full setup:

  • Business Establishment: incorporation, licenses, stakeholder structuring.
  • Fiscal Facilities: tax incentives, exemptions, R&D credits.
  • Bonded Zone & Special Economic Zone (SEZ): eligibility, application, compliance.

Kita bantu agar struktur legal ngasih value nyata, bukan cuma nama doang.


HOW WE WORK

  1. Discovery (Free-ish) — Quick scan & red-flag list.
  2. Diagnostic — Deep assessment & Tax Health Report.
  3. Design — Prioritized roadmap & cost-benefit plan.
  4. Implement — Dokumen, filings, SOPs, automation.
  5. Monitor & Improve — Quarterly check-up, trainings, audit simulation.

Setiap engagement ada single point of contact + dedicated team: tax, customs, TP, legal, ESG.


Case Snapshot

  • Tech SaaS: restructure IP into SG holding → effective tax down 30% + BEPS-proofed.
  • E-commerce retailer: VAT reclaim on cross-border returns → cash recovery within 6 months.
  • Manufacturing FDI: set up in SEZ → tax holiday + duty exemptions → faster ROI.

Pricing & Engagement Models

Kita flexible: fixed-fee project, monthly retainer, atau success fee (kalo ada recovery). Harga disesuaikan dengan scope & complexity. Kita transparan: no hidden costs.


Testimonial

“SST8 ngasih lebih dari template. Mereka bantu kita bangun struktur yang sustainable. Audit? selesai tanpa drama.” — Head of Finance, Regional Tech Co.


Ready to stop guessing and start owning your tax strategy?

Book a Free Tax Diagnostic Call — kita kasih Tax Health Snapshot + 90-day action plan.
Drop: financial snapshot, current entities list, dan 3 biggest tax worries lo.

📩 hello@sst8.com • 🌐 www.sst8.com • 📞 +62 21 5555 8888
(We also do Zoom, Teams, and yes—coffee-on-site if you insist.)


Final Words

Pajak itu gak romantis, tapi penting. Struktur yang benar bukan cuma ngurangin bayar tax — itu bikin bisnis lo resilient, investor-friendly, dan siap scale. SST8 bantu lo dari blueprint sampai execution, dari compliance sampai strategi M&A, dari customs sampai ESG.

Bro, jangan tunggu notifikasi audit. Yuk kita lock your house before the storm. ✌️


Disclaimer: Semua saran di atas bersifat umum dan perlu disesuaikan dengan facts & figures perusahaan lo. Untuk rekomendasi spesifik, kita butuh dokumen dan financials kamu.

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