{
    "code": "ACC.ACCVAT",
    "name": "Accountancy & Tax Reporting - VAT Company",
    "url": "https://okusiassociates.com/indonesian-accountancy-taxation-vat",
    "division": "accountancy",
    "category": "ACC",
    "summary": "Stay fully compliant with Indonesia's complex tax rules without the stress. This complete accountancy and tax service handles your monthly VAT and withholding tax reports, annual financial statements, payroll, and corporate tax returns—all in one place. We'll also set up your Coretax account, BPJS enrolment, and e-invoicing, plus support you through audits and SP2DK matters. Focus on growing your business while we keep the numbers right.",
    "price": {
        "amount": 39405000,
        "currency": "IDR",
        "includes_vat": true,
        "amount_before_vat": 35500000,
        "per": "year",
        "on_request": false
    },
    "typical_days": 365,
    "updated": "2026-07-15T14:36:15+07:00",
    "description": "Our basic **Accountancy and Tax Reporting** service for **VAT companies** is integrated and comprehensive, and includes:\n\n\n*   Maintenance of General Ledger\n*   Monthly tax report preparation and submission for withholding taxes and value added taxes\n*   Annual Statement of Financial Position (Balance Sheets), Annual Statement of Comprehensive Income, as required by Tax Authority\n*   Consultancy services for 1 hour per year\n*   Payroll and PPh 21 (salary tax) calculation service free up to 5 employees; additional fees apply for handling more employees — see [Payroll Calculation & Disbursement](https://okusiassociates.com/payroll-calculation-and-disbursement-services)\n*   Additional charges apply for processing more than 100 bank transactions per month, quoted according to transaction volume\n*   Annual corporate tax return preparation and submission to the Indonesian Tax Office (additional fee applies)\n*   Additional monthly financial statements available on request (additional fee applies)\n*   Additional consultancy services charged per hour\n*   Coretax (DJP) taxpayer account registration and activation (one time; additional fee applies)\n*   BPJS Employment (Ketenagakerjaan) registration (one time; additional fee applies)\n*   BPJS Medical (Kesehatan) registration (one time; additional fee applies)\n*   DJP electronic certificate or authorisation code (kode otorisasi) setup for e-invoicing, arranged online through the Coretax system (additional fee applies)\n*   Tax Audit and SP2DK assistance charged separately, depending on scale of business and transactions — see [Assistance in Responding SP2DK (Tax Office Request for Explanation)](https://okusiassociates.com/responding-to-sp2dk)\n*   Notification of events or issues requiring attention",
    "see_also": [
        {
            "code": "ACC.ACC",
            "name": "Accountancy & Tax Reporting - Non-VAT Company",
            "url": "https://okusiassociates.com/indonesian-accountancy-taxation"
        },
        {
            "code": "ACC.ACCZERO",
            "name": "Zero-Activity Tax Reporting - Non-VAT",
            "url": "https://okusiassociates.com/indonesian-zero-activity-tax-reporting"
        },
        {
            "code": "ACC.ACCPRI",
            "name": "Personal Tax Reporting",
            "url": "https://okusiassociates.com/indonesian-personal-tax-reporting"
        },
        {
            "code": "RESEARCH.INTERNALAUDIT",
            "name": "Internal Audit",
            "url": "https://okusiassociates.com/internal-audit-service"
        },
        {
            "code": "RESEARCH.FINACC",
            "name": "Comprehensive Financial Accounting",
            "url": "https://okusiassociates.com/financial-accounting-services"
        },
        {
            "code": "RESEARCH.FSAUDIT",
            "name": "Financial Statement Audit",
            "url": "https://okusiassociates.com/financial-statement-audit"
        }
    ],
    "faqs": [
        {
            "title": "accountancyServices",
            "url": "https://okusiassociates.com/faq/@accountancyServices"
        },
        {
            "title": "taxReporting",
            "url": "https://okusiassociates.com/faq/@taxReporting"
        },
        {
            "title": "VAT",
            "url": "https://okusiassociates.com/faq/@VAT"
        },
        {
            "title": "financialStatements",
            "url": "https://okusiassociates.com/faq/@financialStatements"
        },
        {
            "title": "payroll",
            "url": "https://okusiassociates.com/faq/@payroll"
        },
        {
            "title": "consultingServices",
            "url": "https://okusiassociates.com/faq/@consultingServices"
        }
    ],
    "note": "Indicative price, set in IDR and inclusive of Indonesian VAT where it applies. Conversions use the latest daily mid-market rate. Okusi staff confirm every quotation before engagement.",
    "human_contact": "https://okusiassociates.com/contact"
}