1. Ensure monthly tax compliance reports (WHT Articles 21,23, 4(2) - final, 26) are accurate and submitted on schedule to the tax office 2. Ensure monthly tax payments are accurate and paid before the tax due date, report too.3. Recap and recon Prepaid WHT 23 from all Supplier4. Verification Withholding invoices from each department 5. Tax Reconciliation Reported on Periodic SPT with GL Monthly reconciliation of Salaries reported on Periodic SPT with recon Trial Balance In Equating Tax Accounts with Expenditure Accounts 6. Making Recapitulation Taxes payable for payment every month 7. Create ID Billing for tax payments 8. Create tax invoices (VAT-out) to vendors through Efaktur9. Make Domicile Letters, NPWP, and SPPKP for each new store10. Ensure Tax Ads in each store are paid before maturity11. Membuat faktur pajak keluaran12. Mengakses djponline, espt, ebupot, unifikasi, efaktur