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 apply for handling more employees — see Payroll Calculation & Disbursement
- Additional charges apply for processing more than 100 bank transactions per month, quoted according to transaction volume
- Annual corporate tax return preparation and submission to the Indonesian Tax Office (additional fee applies)
- Additional monthly financial statements available on request (additional fee applies)
- Additional consultancy services charged per hour
- Coretax (DJP) taxpayer account registration and activation (one time; additional fee applies)
- BPJS Employment (Ketenagakerjaan) registration (one time; additional fee applies)
- BPJS Medical (Kesehatan) registration (one time; additional fee applies)
- DJP electronic certificate or authorisation code (kode otorisasi) setup for e-invoicing, arranged online through the Coretax system (additional fee applies)
- Tax Audit and SP2DK assistance charged separately, depending on scale of business and transactions — see Assistance in Responding SP2DK (Tax Office Request for Explanation)
- Notification of events or issues requiring attention
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