Indonesian Accountancy & Tax Reporting

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Accountancy &
Tax Reporting


US$1,535/year

Comprehesive Corporate Accounting and Tax Reporting, including monthly & annual tax lodgments, Payroll & Worker Insurance.

Accountancy &
Tax Reporting+VAT


US$1,959/year

Comprehesive Corporate Accounting and Tax Reporting, including VAT, monthly & annual tax lodgments, Payroll & Worker Insurance.

Zero-Activity
Tax Reporting


US$729/year

Keep your company tax compliant, even during periods of inactivity or domancy.

Personal
Tax Reporting


US$105/year

Personal Tax Reporting for foreigners working and living in Indonesia.

Our accountancy and taxation services are not only suited to established companies, but also companies which are just starting out in Indonesia, or for those who do not wish to employ their own Indonesian accountancy staff.

Our basic services are comprehensive, and include the following:

  • Maintenance of General Ledger;
  • Monthly tax report preparation and submission for withholding taxes;
  • Annual Statement of Financial Position (Balance Sheets), Statement of Comprehensive Income, as required by Tax Authority (additional fees will be applied for monthly statements request);
  • Annual tax report preparation and submission to Tax Authority;
  • Payroll and PPh 21 (salary tax) calculation service (up to 5 employees; additional fees will be applied for handling more employees);
  • Notification of events or issues requiring attention;
  • Ad hoc taxation advice.

Terms: Yearly payment in advance. Minimum contract period 12 months.

Our accountancy and taxation services are not only suited to established companies, but also companies which are just starting out in Indonesia, or for those who do not wish to employ their own Indonesian accountancy staff.

Our basic services are comprehensive, and include the following:

  • Maintenance of General Ledger;
  • Monthly tax report preparation and submission for withholding taxes and value added taxes;
  • Annual Statement of Financial Position (Balance Sheets), Statement of Comprehensive Income, as required by Tax Authority (additional fees will be applied for monthly statements request);
  • Annual Tax Report preparation and submission to Tax Authority;
  • Payroll and PPh 21 (salary tax) calculation service (up to 5 employees; additional fees will be applied for handling more employees);
  • Notification of events or issues requiring attention;
  • Ad hoc taxation advice.

Terms: Yearly payment in advance. Minimum contract period 12 months.

Okusi provides all necessary processes to comply with the Government regulation while maintaining lowest costs while the Company is inactive/dormant. The company must be totally inactive in order to use this service.

Our basic services are comprehensive, and include the following:

  • Statement of Financial Position (Balance Sheets), Statement of Comprehensive Income, as required by Tax Authority;
  • Annual tax report preparation and submission to Tax Authority;
  • Notification of events or issues requiring attention;
  • Ad hoc taxation advice.

For VAT Registered/PKP Company, annual fees of US$925 will be applied.

Terms: Payment in advance. Minimum contract period 12 months.

Foreign residents of Indonesia need to pay special attention to their tax compliance. It is neither difficult nor onerous, but it must be done.

The tax office is increasingly vigilant in requiring foreigners to report their income, especially where the foreigner is present in Indonesia for more than 183 days per year, OR where the foreigner is tax registered in Indonesia by virtue of their residence status (KITAS).

Terms: Payment in advance.

Payroll data is widely known as one of most sensitive factors in company operation. Company have to make sure that only handful designated personnel has legitimate access into it to assure security of this sensitive information is not compromised. On the other hand, internal control will be potentially put on considerable risk due to the nature of Information centralization, which is causing separation of task principle not clearly distinguished. Not to forget, it is also crucial for company to make sure payroll process is done precisely and in timely manner.

For that very reason, Okusi as third party will guarantee to keep your sensitive payroll information in discreet because we only keep correspondences with selected and limited personnel as agreed. To make sure monthly payroll process will be carried out with no hassle, we do have an adequate number of in-house professionals experienced to handle this task accurately and efficiently.

The following is a list of services we provide and can be tailored to meet your specific needs:

  • Pph 21/tax art 21 calculation.
  • Monthly and annual SPT/Tax Return PPh 21 preparation and submission.
  • Form 1721-A1 preparation and printing (sealed individual envelope)
  • Salary slip preparation and printing (on normal or carbonize paper) (*)
  • Salary disbursement via bank transfer (*)

We offer our annual retainer fee for only IDR 15,000,000. This is including payroll services up to 20 personnels. For handling more personnels, we ask variable fee of IDR 60,000 per personnel per month.

(*)= additional fee will be applied