Our basic Accountancy and Tax Reporting service for VAT companies is integrated and comprehensive, and includes:
- Maintenance of General Ledger
- Monthly tax report preparation and submission for withholding taxes and value added taxes
- Annual Statement of Financial Position (Balance Sheets), Annual Statement of Comprehensive Income, as required by Tax Authority
- Consultancy services for 1 hour per year
- Payroll and PPh 21 (salary tax) calculation service free up to 5 employees; additional fees applied for handling more employees:
- 6-10 Employees Rp5,000,000 per year
- 11-25 Employees Rp10,000,000 per year
- 26-50 Employees Rp15,000,000 per year
- 51-100 Employees Rp20,000,000 per year
- Additional Charge for Processing more than 100 Transactions:
- 101-299 Transactions per Month: Rp10,000,000 per year
- 300-500 Transactions per Month: Rp15,000,000 per year
- Annual tax report preparation and submission to the Indonesian Tax Office Rp10,000,000
- Additional Monthly Financial Statements Rp1,000,000 per month
- Additional Consultancy Services Rp1,000,000 per hour
- EFIN Registration Rp2,500,000 (one time)
- Certificate Digital Rp2,500,000 (renewal every 2 years) with the Director come to the tax office
- Tax Audit and SP2DK will be charged separately, depends on scale of business and transactions
- Notification of events or issues requiring attention
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