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tax • Fast-Moving Consumer Goods

Corporate Tax Health Check & SP2DK Defense for Retail Group

Successfully defended a multi-billion IDR tax assessment and resolved fiscal reconciliation mismatches.

Corporate Tax Health Check & SP2DK Defense for Retail Group

The Operational Challenge

The client received an SP2DK from the tax office regarding significant discrepancies between reported gross turnover in SPT PPN and audited financial statements.

Strategic Solution & Implementation

Conducted forensic cross-matching between e-Faktur issuances, withholding tax slips (Bukti Potong PPh 23/4 ayat 2), and audited trial balances to prepare structured rebuttal documentation.

Measurable Impact & Results

SP2DK successfully settled with zero tax penalties; established forward-looking tax compliance safeguards and internal tax control procedures.
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Project Snapshot
  • Engagement Role Senior Tax Consultant
  • Target Domain tax
  • Client Sector Fast-Moving Consumer Goods
  • Execution Duration 4 Months
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