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Fill by Finance

New Supplier Forms

Supplier Number

FOR SETTING UP A NEW SUPPLIER PLEASE FILL IN THE BOXED AREAS BELOW AND E-MAIL THE FORM TO fenny.guvitri@hawkinsbck.com or

rena.rachmadani@hawkinsbck.com

Supplier Name
Address Line 1
Line 2
Line 3
Line 4
Line 5
Post Code
Country
Telephone

Fax

Contact Person Name


Title
Mobile Number

PH.

Email Address

Fax

Set up To

Supplier

Subcontractor

E-mail address for future Payment Remittance


Supplier Bank Code / SWIFT Code

Currency

Supplier Bank Account Number


Supplier Bank Account Name
Branch Address

Project ID

Authorised by Commercial

ID001 - LMB

ID002 - KRH

Name
Signature

FINANCE USE:
Created in Jobpac by

Name
Date

Form 1

New Supplier Form V.1.Oct15

Page 1

New Supplier Document Checklist


To be Filled by Procurement
Copy NPWP (Tax ID)

Remarks :

Copy PKP

Remarks :

Copy SKT

Remarks :

Copy TDP

Remarks :

Copy Domicile Certificate

Remarks :

Copy SBUJK (Sertifikat


Badan Usaha Jasa
Pelaksana Konstruksi)Qualification Certificate

Remarks :

TAXATION
To be Filled by Finance
SERVICE CATEGORY

WHT Applied

Non Technical
Overseas Service

PPH 23

2%

PPH 26

20%

Construction Qualified Small Business

PPH Pasal 4 ayat 2

2%

Construction Non Qualified Small Business

PPH Pasal 4 ayat 2

4%

Construction Qualified Large Business

PPH Pasal 4 ayat 2

3%

Construction Qualified Planning and Supervision

PPH Pasal 4 ayat 2

4%

PPH Pasal 4 ayat 2

6%

PPH Pasal 4 ayat 2

10%

Construction Non Qualified Planning and Supervision


Property Rental

Form 2

New Supplier Form V1.Oct15

Page 1

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