Tax & Accounting

Bookkeeping · Tax filing · Tax planning · Audit

Outsourced accounting, tax compliance and planning that keep your company compliant, optimise your tax position and reduce operating costs.

Enquire about this service FAQ

From the day it is established, an Indonesian company must file monthly (SPT Masa) and annual (SPT Tahunan) tax returns — even with no revenue, nil returns are mandatory and late filing incurs penalties. We provide fully outsourced finance: bookkeeping, monthly filings, annual reconciliation, tax planning and audit support, delivered by a bilingual accounting team that knows Indonesian tax law, so you can focus on the business.

What's included

Monthly bookkeeping & filing

Document collection, bookkeeping and monthly tax filings (PPh 21/23/25, PPN and more) with bilingual financial reports.

Annual returns

Annual financial statements and the corporate income tax return (SPT Tahunan).

Tax registration

NPWP registration, PKP (VAT-registered) status and Coretax account setup.

Tax planning

Compliant tax optimisation for your business model and related-party transactions, including transfer-pricing support.

Audit & tax-office support

Coordinating public accountants for audited statements and supporting you through tax-office reviews and queries.

Who it's for

Newly established companies without a finance team
SMEs that want to reduce the cost of local finance staff
Growing businesses that need to optimise their tax structure
Companies facing a tax audit or needing audited financial statements

How it works

Step 1Health check
We review your current position and filing history and identify risk areas.
Step 2Scope & agreement
We agree the scope and monthly fee based on volume, sign the agreement and take over your records.
Step 3Monthly execution
Bookkeeping and filings completed on time every month, with bilingual reports and payment reminders.
Step 4Annual review
Annual return completed, followed by a review and optimisation suggestions for the year ahead.

Documents required

Company NPWP and tax-system credentials
Bank statements
Sales and purchase invoices (Faktur Pajak)
Expense receipts and payroll
Previous filings, if any

FAQ

My company has no business yet — do I still need to file?

Yes. Filing obligations start as soon as the tax number is issued. Nil returns must be filed on time or penalties apply.

When do I need to register as PKP?

Registration is mandatory once annual turnover exceeds the statutory threshold; you can also register voluntarily earlier if customers need VAT invoices. We advise the right timing for your business.

How are outsourced accounting fees calculated?

Monthly fees are based on volume — number of transactions, headcount, PKP status and so on. Contact us for a quotation.

Ready to start your business in Indonesia?

Tell us what you need and an advisor will get back to you within one business day with a free initial plan.