Tax Clarification Guidance
Master the art of the response. We handle the 2026 SP2DK (Clarification) letters that arrive via the Coretax portal, providing technical answers that stop inquiries before they turn into full audits.
- Rapid Response: Meeting the strict 14-day deadline for SP2DKs.
- Data Reconciliation: Explaining mismatches between your books and DJP data.
- Audit Prevention: Strategic drafting to satisfy the tax officer's inquiry.
About
The SP2DK is the most common tax communication in Indonesia. It’s an inquiry about data mismatches (e.g., your VAT vs. your Turnover). Our service focuses on providing a clear, evidence-backed explanation that closes the inquiry at the “Account Representative” (AR) level.
Why Choose Our Clarification Service?
In 2026, ignoring or poorly answering an SP2DK is the fastest way to trigger a full-scale audit. We know exactly what the DJP’s AI is flagging and how to phrase the explanation to satisfy their internal “Compliance Risk Management” (CRM) rules.
Benefits of Our Service
Cost Savings: Closing an inquiry now is 90% cheaper than a full audit later.
Peace of Mind: Resolving “flags” in your tax account immediately.
Data Accuracy: We fix the underlying accounting error so the flag doesn’t reappear.
FAQ for Tax Clarification
What is an SP2DK? s.
How long do I have to respond?
Can the response be sent online?
What happens if I ignore the letter?
Why did I get a letter for a 3-year-old transaction?
Do I need a consultant for this?
Can we meet the Tax Officer (AR)?
What are common SP2DK topics?
Can the SP2DK lead to a refund?
Is the response confidential?
Country Lead / M&A Indonesia Operation
Other Services
The bureaucracy, simplified. We handle the paperwork of the tax office—from NPWP registration and address changes to EFIN management and centralized VAT applications—so you can focus on business.
- Seamless Registration: Fast-track NPWP and PKP (VAT) activation.
- Data Maintenance: Managing address, director, and KBLI updates in Coretax.
- E-System Management: Handling EFIN, certificates, and digital signatures.
Exit the market cleanly. We manage the delicate process of revoking your Tax ID (NPWP) and VAT status (PKP) during company liquidation, ensuring no “tax tails” follow you after the business closes.
- Final Audit Management: Handling the mandatory "Liquidation Audit."
- Clean Break: Official "Revocation Decree" from the DJP.
- Liability Closure: Ensuring directors are cleared of future tax claims.
Don’t face the tax man alone. We provide end-to-end guidance during field and desk audits, ensuring your documentation is presented legally and your rights as a taxpayer are fully protected.
- Evidence Preparation: Building the "Working Paper" to defend your tax positions.
- On-Site Representation: Handling the face-to-face meetings with tax auditors.
- Outcome Optimization: Technical rebuttals to the SPHP (Audit Result Notification).
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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