Intercounbix

Shaping a sustainable future

Transfer Pricing | Accounting | Tax | Business Advisory

  • Home
  • About Us
    Company Overview

    Intercounbix Indonesia was established on the foundation of integrity, intelligence and a strong determination to provide reliable solutions to clients.

    Vision & Mission

    To be a respected consulting firm with an excellent services.

    Our Super Team

    We see ourselves as a forward-looking group of passionate consulting professionals with the relevant experience to match.

    Our Clients

    Our clients consist of foreign and domestic companies engaged in various businesses from numerous industrial sectors0.

    Why Us

    Our services are sought to achieve the highest expectations of clients.

    Intercounbix Events

    Events where information is updated, a knowledge hub where insights from experts is shared with clients and public at large.

    Company Overview

    Intercounbix Indonesia was established on the foundation of integrity, intelligence and a strong determination to provide reliable solutions to clients.

    Vision & Mission

    To be a respected consulting firm with an excellent services.

    Our Super Team

    We see ourselves as a forward-looking group of passionate consulting professionals with the relevant experience to match.

    Our Clients

    Our clients consist of foreign and domestic companies engaged in various businesses from numerous industrial sectors0.

    Why Us

    Our services are sought to achieve the highest expectations of clients.

    Intercounbix Events

    Events where information is updated, a knowledge hub where insights from experts is shared with clients and public at large.

  • Training
  • Services
    Transfer Pricing

    We advise our clients on the scope and application of transfer pricing legislation and policies in Indonesia, and the documentation and reporting obligations in relation thereto.

    Accounting

    We help clients compile bookkeeping in accordance with generally accepted accounting standards.

    Tax

    Our tax advisory is an advisory service on tax issues your company is facing over a period of time.

    Business

    We assist our clients in strengthening its business with a general process of determining the economic value of the business as a whole

    Transfer Pricing

    We advise our clients on the scope and application of transfer pricing legislation and policies in Indonesia, and the documentation and reporting obligations in relation thereto.

    Accounting

    We help clients compile bookkeeping in accordance with generally accepted accounting standards.

    Tax

    Our tax advisory is an advisory service on tax issues your company is facing over a period of time.

    Business

    We assist our clients in strengthening its business with a general process of determining the economic value of the business as a whole

    Seminar & Training

    Specialists in the field of seminar and training about transfer pricing, accounting, taxation and business.

  • Insights
    Intercounbix News

    Sharing the latest information on business and finance as well as taxation, transfer pricing and accounting.

    Transfer Pricing Insight

    Presenting the latest development in transfer pricing issues regarding related-party transactions.

    Accounting Insight

    Bring forward to the business communities any update related to the implementation of good accounting practices.

    Tax Insight

    Showcase the foremost insights on taxation with a purpose to create a balanced-taxation for all.

    Business Insight

    A knowledge-based channel where creative ideas are cultivated to broaden people’s business horizon.

    Consultations

    This is the kilo meter zero, where the streets of client’s needs met the avenue of Intercounbix’s solutions.

    Intercounbix News

    Sharing the latest information on business and finance as well as taxation, transfer pricing and accounting.

    Transfer Pricing Insight

    Presenting the latest development in transfer pricing issues regarding related-party transactions.

    Accounting Insight

    Bring forward to the business communities any update related to the implementation of good accounting practices.

    Tax Insight

    Showcase the foremost insights on taxation with a purpose to create a balanced-taxation for all.

    Business Insight

    A knowledge-based channel where creative ideas are cultivated to broaden people’s business horizon.

    Consultations

    This is the kilo meter zero, where the streets of client’s needs met the avenue of Intercounbix’s solutions.

  • References
    Regulations

    Tax Laws | OECD & UN Guidelines | BEPS Actions | TP & Int. Tax Regulations | Other Regulations

    Rates

    Applicable rates for major currencies, banking interests and tax.

    Books

    As a reference to the business communities for strengthening their competitive edge

    Tax Treaty

    Particular taxation arrangements in relation to cross-border transactions among countries.

    Tax Forms

    Forms to be used by taxpayer to fulfill their obligations related to taxation compliance.

    Tax Applications

    Applications to be used by taxpayer to fulfill their obligations related to taxation compliance.

    Regulations

    Tax Laws | OECD & UN Guidelines | BEPS Actions | TP & Int. Tax Regulations | Other Regulations

    Rates

    Applicable rates for major currencies, banking interests and tax.

    Books

    As a reference to the business communities for strengthening their competitive edge

    Tax Treaty

    Particular taxation arrangements in relation to cross-border transactions among countries.

    Tax Forms

    Forms to be used by taxpayer to fulfill their obligations related to taxation compliance.

    Tax Applications

    Applications to be used by taxpayer to fulfill their obligations related to taxation compliance.

  • Contact us
Contoh #3 Penentuan Wajib Pajak yang Wajib Menyelenggarakan dan Menyimpan Dokumen Penentuan Harga Transfer (TP Doc). Masih di PMK 172 Tahun 2023.

 Oleh: Maskudin

Contoh 3:

PT GHI adalah perusahaan Indonesia yang memenuhi persyaratan sebagai entitas induk.

Sebagai entitas induk, PT GHI melaporkan peredaran bruto konsolidasi untuk Grup Usahanya sebagai berikut:

a. Tahun pajak 2018 sebesar Rp12.000.000.000.000,00.

b. Tahun pajak 2019 sebesar Rpl0.000.000.000.000,00.

c. Tahun pajak 2020 sebesar Rpl3.000.000.000.000,00.

d. Tahun pajak 2021 sebesar Rp9.0000.000.000.000,00.

Tahun buku PT GHI dimulai dari 1 Januari sampai dengan 31 Desember. Berdasarkan informasi di atas, PT GHI diwajibkan untuk menyelenggarakan dan menyimpan Dokumen Penentuan Harga Transfer berupa laporan per negara untuk tahun pajak 2019 dan tahun pajak 2021. Untuk laporan per negara tahun pajak 2019, Dokumen Penentuan Harga Transfer tersebut harus tersedia paling lambat tanggal 31 Desember 2020 dan wajib disampaikan sebagai lampiran surat pemberitahuan tahunan pajak penghasilan badan tahun pajak 2020. Untuk laporan per negara tahun pajak 2021, Dokumen Penentuan Harga Transfer tersebut harus tersedia paling lambat tanggal 31 Desember 2022 dan wajib disampaikan sebagai lampiran surat pemberitahuan tahunan pajak penghasilan badan tahun pajak 2022.

*Disclaimer*

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