Tax Service

Professional tax advisory and compliance consultation designed to ensure your business operates in full alignment with Indonesian taxation regulations.

Structured Tax Guidance

We provide structured guidance covering accounting system setup, periodic tax obligations, and statutory financial reporting to minimize risk exposure and improve financial clarity.

Accounting Setup

Establish compliant financial records system

Tax Compliance

Navigate periodic tax obligations efficiently

Risk Minimization

Reduce audit risk and ensure compliance

Scope of Tax Services

1️⃣

Accounting Consultation

Comprehensive advisory for compliant financial records

Service Coverage:

Chart of accounts structuring
Bookkeeping system advisory
Revenue and expense classification review
Payroll tax structuring
VAT (PPN) treatment analysis
Withholding tax (PPh 21, 23, 26) overview
Financial control recommendations

Suitable for:

Newly established companies
Growing SMEs
PMA & PMDN entities
Businesses preparing for audit

2️⃣

Tax Reporting Consultation

Advisory support for periodic and annual tax compliance

Service Coverage under the Direktorat Jenderal Pajak (DJP):

Monthly tax reporting obligations (SPT Masa)
Annual corporate tax filing (SPT Tahunan Badan)
Personal income tax filing (SPT Tahunan Pribadi)
VAT reporting compliance
Tax reconciliation review
Risk exposure assessment before submission

Consultation Workflow

Business Structure

Review your business structure

Tax Registration

Evaluate NPWP & PKP status

Accounting System

Assess accounting systems

Reporting Obligations

Identify tax requirements

Compliance Roadmap

Prepare compliance plan

Why Tax Consultation Matters

Improper accounting and tax reporting may result in:

Administrative Penalties

Fines and sanctions for non-compliance

Tax Audits

Increased scrutiny from tax authorities

Financial Misstatements

Inaccurate financial reporting

Cash Flow Disruption

Unexpected tax payments and penalties

A structured tax consultation ensures:

Regulatory compliance

Accurate financial visibility

Reduced audit risk

Sustainable tax planning

Need clarity on your tax obligations in Indonesia?

Before submitting reports or setting up your accounting system, ensure your structure is fully compliant.

👉 Book a Tax Consultation Today

Receive a structured compliance roadmap tailored to your company size, tax status, and reporting obligations.