Accountancy & Tax Reporting - VAT Company

IDR AUD EUR MYR SGD THB USD

US$ 2,517/year

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 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