Catering Based-Taxpayer Visited Tax Office to Clarify Their Sales and Revenue

Tax Officer got visited by the taxpayer at KPP Pratama Denpasar Timur (Monday, 21/8). Tax Officer already made an appointment with the owner and the consultant at first, however for some reason, only the consultant showed up.

Taxpayer’s address is located at Tukad Batanghari Street no.89, South Denpasar, Bali. They just moved out from Tabanan around the beginning of 2023 year. Taxpayer already provides catering services to around 20 State Treasury Offices. Taxpayer was established since 2009, and already signed as taxable enterprise since 2015.

The Invitation was about the revenue data which already reported around 2019 and 2020, compared to the withholding tax which already collected by the State Treasury Office Such as PPh 23 and PPh 22. And some of them were also collected by themselves by some reason. PPh 23 was collected for catering services and the PPh 22 is for the foodstuff. The consultant, clarify that the catering and the foodstuff served only for the State Treasury Office. Taxpayer also have a store for serving the food but it was only around 5% of all the revenue. The officer already compared all of the revenue and the withholding tax, however it didn’t find a match. The withholding which collected was smaller than the amount of the revenue that reported in the financial statement, and it happened for 2 years straight.

After the data was given, the consultant seemed to be surprised, he was able to assure the withholding tax data which they have been paid is already close to all of the revenue. He said, he would do some checking with the owner about the data, and will inform the officer later on. The officer asked about the company’s sales, expenditure and the other expenditure that already reported around the year of 2019 and 2020, thus we can confirm what’s been missing, and be able to determine the potential tax from the taxpayer.

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