Jl. Merta Nadi, Kuta, Kec. Kuta, Kabupaten Badung, Bali 80361
Jl. Merta Nadi, Kuta, Kec. Kuta,
Kabupaten Badung, Bali 80361
Accounting services and tax advisory services
We have structured these obligations into three key service areas: Tax Advisory, Accounting Services, and HR & Payroll Support.
1. Tax Advisory Services
Our tax advisory services cover the full scope of activities related to the calculation, preparation, and submission of mandatory tax reports.
We handle both the technical and methodological aspects of the process — from calculating taxes and preparing report forms to submitting them to the relevant authorities. If needed, we also provide guidance on how to make tax payments independently, or you may delegate the payment process to us.
Key types of mandatory tax reporting include:
- Monthly Tax Return – Preparation and submission of monthly tax reports for corporate obligations, including but not limited to VAT and income taxes (PPh 21/23/25) and other applicable taxes.
- Annual Corporate Tax Return – A final declaration for the fiscal year summarizing the financial results of the company.
- Quarterly Investment Report (LKPM – Laporan Kegiatan Penanaman Modal) – Mandatory for all foreign-owned companies (PMA), this report is submitted to BKPM (Indonesia Investment Coordinating Board) and includes data on investment activities, expenditures, and employment.
- Annual Individual Tax Return (SPT Orang Pribadi) – Required for individuals who are Indonesian tax residents (e.g., company directors), declaring personal income and taxes paid.
- VAT (PPN) Filing – Companies registered as VAT payers (PKP) must submit monthly VAT declarations regardless of taxable activity. We provide full calculation, submission, and can guide you through the PKP registration process.
- Specialized tax obligations based on business type. For example:
- Restaurants and Cafés – Service Tax (Pajak Restoran)
- Spas and Massage Centers – Entertainment Tax (Pajak Hiburan)
- Property Development and Sales – Capital gains tax, asset acquisition tax, and others.
Accounting services are essential for companies without an in-house accountant. Indonesian law requires companies to maintain bookkeeping in accordance with Indonesian Financial Accounting Standards (PSAK) and retain documentation for audit or tax inspection purposes.
We provide:
- Monthly General Ledger Management (Buku Besar) – Recording of all business transactions during the reporting period.
- Profit and Loss Statement (P&L) – A standardized report summarizing the financial performance of the company.
Indonesia mandates two types of social insurance:
- BPJS Ketenagakerjaan (Employment Social Security) – Covers pensions, insurance, and compensation.
- BPJS Kesehatan (Health Insurance) – Medical insurance coverage.
We handle:
- Registration of the company and employees with BPJS
- Calculation of mandatory contributions
- Monthly reporting and submission
Additional Services
- Account Setup & Government Portal Access – For new companies, we assist with full registration and creation of accounts with the Tax Office, BPJS, OSS, and other government bodies.
- Transfer from a Previous Consultant – If you are switching service providers, we facilitate the transfer of access, documentation, and databases from your former tax advisor.
- Audit & Backlog Reporting – If no reporting has been conducted for a while, we perform a quick audit, identify potential penalties, and assist in submitting reports for past periods.
Each package is tailored to the specifics of your business and the required volume of reporting.
Even if a registered legal entity (including PT PMA) has no actual business activity, it is still required to comply with the minimum tax and investment reporting obligations.
- Mandatory Reports for Inactive Companies:Annual Corporate Tax Return (SPT Tahunan Badan) – Must be submitted to the tax office once a year, no later than the end of April.
- Quarterly Investment Report (LKPM – Laporan Kegiatan Penanaman Modal) – Must be submitted to BKPM according to the official schedule (quarterly).
- Annual Individual Tax Return for the Director (SPT Tahunan Orang Pribadi) – Required for all directors registered as tax residents, regardless of whether they received income.
- Service Fees:Basic Quarterly Package – IDR 2,000,000
- Annual Corporate Tax Return – IDR 4,000,000
- (Charged separately during the reporting period – March to April)
- Director's Tax Number (NPWP) Registration – If the director does not yet have a personal NPWP, we can register one remotely, without a personal visit to the Kantor Pajak.
Free Sanctions CheckIf your company hasn't submitted reports for an extended period, we recommend starting with a full tax status check.
We offer a free audit to check account access, outstanding penalties, and any system blocks. If issues are found, we’ll provide solutions and a recovery plan to resume compliant reporting.
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Companies actively operating in Indonesia are required to comply with a number of obligations for regular reporting to tax, investment, and social security authorities.
Please note: The rates listed below do not apply to businesses in the following categories: Food and beverage (restaurants and cafés), property development, international trade (import/export), and other sectors with a high volume of reporting requirements.
For these businesses, we offer custom service packages tailored to their specific needs.
Our service packages are adapted to the nature and scale of your company’s operations.
We also offer special conditions for companies with minimal activity or no employees.
The final cost is determined after a consultation with our specialist.
1. Tax Support:
- Preparation and submission of monthly tax returns (PPh 21, PPh 23, PPh 25, VAT / PPN)
- Preparation and submission of the Annual Corporate Tax Return (SPT Tahunan Badan)
- Submission of the LKPM investment report (quarterly for foreign-owned companies)
- Preparation and submission of the director's individual tax return (SPT Tahunan Orang Pribadi)
- Calculation and administration of special tax obligations, if applicable
Service cost:
• Basic package (per quarter): IDR 6,000,000 (IDR 2,000,000/month)
• Annual Corporate Tax Return: IDR 6,000,000 (charged separately during March–April reporting period)
• Director’s NPWP registration: IDR 1,500,000 (one-time fee).
If the director does not yet have a personal tax number, we can register it remotely — no in-person visit to Kantor Pajak required.
2. Accounting Support (Not required if your company already has an in-house accountant):
- Monthly maintenance of the General Ledger (Buku Besar)
- Preparation of the Profit and Loss Statement
- Organization and storage of accounting documents in accordance with PSAK standards
Service cost:
• Basic package (per quarter): IDR 6,000,000 (IDR 2,000,000/month)
3. HR & Social Contributions (BPJS) (Not required if handled by your HR specialist or accountant):
- Monthly calculation and submission of reports to BPJS Ketenagakerjaan and BPJS Kesehatan for employees and/or the director
- Registration in BPJS systems, calculation of mandatory contributions
- Consultations on labor law compliance
Additional Services:
- Registration of company accounts with OSS, tax authorities, BPJS, and other government platforms (included, no extra charge)
- Transition from a previous tax consultant, including coordination of data and access transfer (included, no extra charge)
- Audit in case of missing reports, assessment of potential penalties, recovery of documentation (billed separately and agreed upon after consultation).
Please note: These rates do not apply to businesses in the following sectors:
Food and beverage (restaurants and cafés), property development, international trade (import/export), or any other business with an increased reporting burden.
Custom service packages are available for such categories.
Our service packages are tailored to suit the specifics of your company’s operations.
Special conditions are available for businesses with minimal activity and no employees.
The final cost is determined following a consultation with our specialist.
1. Tax Support:
Preparation and submission of monthly tax returns (PPh 21, PPh 23, PPh 25, VAT / PPN)
- Preparation and submission of the Annual Corporate Tax Return (SPT Tahunan Badan)
- Submission of the LKPM investment report (quarterly, for foreign-owned companies)
- Preparation and submission of the director’s individual tax return (SPT Tahunan Orang Pribadi)
- Calculation and administration of special taxes, if applicable
Service cost:
• Basic package (per quarter): IDR 12,000,000 (IDR 4,000,000/month)
• Annual Corporate Tax Return: IDR 10,000,000
(Billed separately during the reporting season — March to April)
• Director’s NPWP registration: IDR 1,500,000 (one-time).
If the director does not yet have a tax number, we can register it remotely without an in-person visit to the Kantor Pajak.
2. Accounting Support (Not required if you already have an accountant):
- Monthly maintenance of the General Ledger (Buku Besar)
- Preparation of the Profit and Loss Statement
- Organization and storage of accounting records in compliance with PSAK standards
3. HR & BPJS (Social Contributions) (Not required if handled by your HR or accountant):
- Monthly calculation and submission of reports to BPJS Ketenagakerjaan and BPJS Kesehatan for employees and/or the director
- Registration in BPJS systems, calculation of mandatory contributions
- Consultations on compliance with Indonesian labor law
Service cost:
• Basic package (per quarter): Starting from IDR 3,000,000 (IDR 1,000,000/month)
(Final amount depends on the number of employees and is calculated individually)
- Additional ServicesRegistration of company accounts with OSS, the Tax Office, BPJS, and other government platforms (included at no extra charge)
- Transition from a previous tax consultant, including coordination of document and access handover (included at no extra charge)
- Audit in case of missing reports for previous periods, identification of potential penalties, and documentation recovery (billed separately and discussed with a specialist).