Tax and Financial Service

Monthly and annual financial statements (balance sheet, income statement, fixed assets and depreciation statement), including journals, bank statements, and/or petty cash statements, etc.

Service Fee:

Monthly: Rp. 3,000,000 (starting price)
Yearly: Rp. 10,000,000 (starting price)

Monthly: Consultation, calculation, tax invoice issuance, and tax declaration for the following taxes in Indonesia:

Monthly installment payment of corporate income tax (PPh 25)
Employee withholding tax (PPh 21)
Other withholding taxes (PPh 22/23/26/4 (2))
Value added tax (PPN)

Yearly:

personal income tax
Corporate income tax

Indonesia has multiple banks. Although different banks have slightly different requirements, the account opening requirements are basically similar. We will provide the most suitable bank account opening plan for our clients based on their specific situation and taking into account the characteristics of each bank. The expected processing time is 1-2 weeks.

Service Fee:

Rp. 1,500,000/time (starting price)

Only companies holding PKP certificates are eligible to collect 11% value-added tax. If the company’s annual revenue does not reach 4.8 billion Indonesian rupiah, it may choose not to apply temporarily, but it can also voluntarily apply for a PKP certificate. However, once the company’s annual revenue reaches 4.8 billion Indonesian rupiah, it is mandatory to apply to become a taxable enterprise and obtain a PKP certificate. The expected processing time is 2 weeks.

Service Fee:

Rp. 5,000,000/time (starting price)