Intercounbix Indonesia

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
Prepopulated?

Pertanyaan :

Jawaban :

Prepopulated, baik Pajak Masukan maupun PIB, merupakan fitur terbaru yang ada di e-Faktur 3.0.
Pada aplikasi sebelumnya, e-Faktur 2.2, setiap kali anda memperoleh Faktur Pajak atas perolehan BKP/JKP dari lawan transaksi, Anda harus melakukan input (1) secara manual (key-in) (2) melalui skema impor (3) melalui aplikasi scanner efaktur ke aplikasi e-Faktur.
NOTE: aplikasi scanner efaktur yang beredar saat ini dikembangkan oleh pihak ketiga dan bukan dikembangkan oleh DJP dan tidak memperoleh persetujuan dari DJP. JANGAN DIGUNAKAN!

‍eFaktur 3.0 akan menyediakan data Pajak Masukan yang dapat anda kreditkan by system. Sehingga anda tidak lagi perlu melakukan input secara manual ke aplikasi e-Faktur.

Sementara itu untuk prepopulated SPT, ketika anda ditetapkan sebagai e-Faktur 3.0, pelaporan SPT Masa PPN tidak lagi dilakukan melalui aplikasi e-Faktur Client Desktop namun menggunakan aplikasi e-Faktur Web Based. Seluruh data Pajak Keluaran dan Pajak Masukan yang tersedia untuk dilaporkan di SPT Masa PPN akan disediakan melalui e-Faktur Web Based tersebut.

Sumber:https://www.pajak.go.id/id/prepopulated-pajak-masukan-dan-spt-masa-ppn-pada-aplikasi-e-faktur

Recent Posts

Meskipun Ekonomi Indonesia Terus Tumbuh, Rasio Pajak Justru Tidak Bergerak

21 January 2025

IBX-Jakarta. Dewan Perwakilan Rakyat Republik Indonesia (DPR RI) menemukan adanya ketidaksesuaian dalam kondisi perpajakan di Indonesia, terutama terkait dengan rasio pajak (tax ratio) yang stagnan meski ekonomi tumbuh dari tahun ke tahun, termasuk setoran pajaknya itu sendiri. Selama beberapa tahun terakhir, pertumbuhan ekonomi Indonesia stabil di kisaran 5%, seperti yang

Read More »

Coretax Error, Pembuatan Faktur Pajak Balik ke e-Faktur?

21 January 2025

IBX-Jakarta; Pembahasan mengenai errornya website Coretax masih mewarnai media-media berita online hingga saat ini. Masalah ini berdampak pada proses pembuatan Faktur Pajak  para pengusaha menjadi terhambat. Maka dari itu, melalui Keputusan Direktur Jenderal Pajak Nomor KEP-24/PJ/2025, DJP mengembalikan pembuatan faktur pajak ke aplikasi e-faktur. Namun, kebijakan tersebut hanya berlaku pada

Read More »

Indonesia Terapkan Pajak Minimum Global untuk Perusahaan Multinasional Tanpa Kantor Fisik

21 January 2025

IBX-Jakarta. Pemerintah Indonesia kini dapat mengenakan pajak kepada grup perusahaan multinasional yang meraup keuntungan di Indonesia, meskipun tidak memiliki kantor fisik di negara ini. Kebijakan ini merupakan hasil penerapan aturan pajak minimum global yang dituangkan dalam Peraturan Menteri Keuangan (PMK) No. 136/2024. Aturan tersebut menetapkan bahwa perusahaan multinasional dengan pendapatan

Read More »