Accountancy & Tax Reporting - Non-VAT Company

Basic Accountancy and Tax Reporting service for Non-VAT companies is integrated and comprehensive, and includes:

• Maintenance of General Ledger
• Monthly tax report preparation and submission for withholding taxes
• Annual Statement of Financial Position (Balance Sheets)
• Annual Statement of Comprehensive Income, as required by the Indonesian Tax Office
• 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 Rp3,600,000 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

Okusi understands the importance of accurate and timely accounting and tax reporting for your Non-VAT company in Indonesia. Our experienced team of accountants and tax professionals is dedicated to providing you with a comprehensive and integrated service that ensures compliance with Indonesian tax regulations while optimizing your financial management.

Service includes the maintenance of your company’s General Ledger, preparation and submission of monthly tax reports for withholding taxes, and the preparation of annual financial statements as required by the Indonesian Tax Office. We also offer consultancy services to help you navigate the complexities of the Indonesian tax system and make informed decisions for your business.

In addition to these core services, we provide payroll and salary tax calculation services for up to 5 employees at no additional cost. For companies with larger staff, we offer competitive rates for handling additional employees. We also offer additional services such as EFIN registration, digital certification, and assistance with tax audits and SP2DK, ensuring that your company remains compliant and prepared for any challenges that may arise.

Okusi is committed to providing you with the highest level of service and support. Our team is always available to answer your questions, provide guidance, and notify you of any events or issues that require your attention.

See Also: * Accountancy & Tax Reporting - VAT Company * Zero-Activity Tax Reporting - Non-VAT * Personal Tax Reporting * Internal Audit * Comprehensive Financial Accounting * Financial Statement Audit