Tax compliance services
in Indonesia.
Fulfil all your tax obligations with our services. We have years of experience working with the Directorate General of Taxes and will deliver your tax filings punctually, report correctly on your assessable income and reduce tax liability.

Stay on top of your tax compliance.
On-time filings & returns
Always up-to-date
Strategic tax advisory
Corporate & personal annual tax compliance
Our tax compliance services.
Corporate tax compliance.
Registration of tax licenses
We will assist in obtaining:
- Tax identification number (NPWP)
- Value-added tax (VAT) registration
- Electronic filing identification number (eFin)
One-off
Monthly tax compliance services
We will assist in handling your monthly tax payment and reporting, which includes:
- Withholding tax (WHT)
- Value-added tax (VAT)
Monthly
Annual corporate income tax return
We will assist in preparing your annual corporate income tax return (CITR), and make sure that all fiscal adjustments are done correctly and help you to submit the CITR to the tax office in a timely manner.
Annually
Changes in taxpayer details
- Changes in taxpayer information, such as business address, name, change of BoD, etc.
- Changes in financial year-end
- Changes in functional currency from IDR to USD or vice versa
Ad-hoc
VAT centralisation
We will assist in centralising your VAT obligation. By doing this, your headquarters and branch offices will be able to perform its VAT obligation under one report/submission.
Ad-hoc
Personal tax compliance.
Personal income tax matters
We will assist in handling your tax matters, such as:
- Preparing and submitting your annual individual tax return
- Revoking your Tax ID which including a limited scope tax audit process (ad-hoc)
- Other ad-hoc services
Annually/Ad-hoc
FAQ
Common questions.
Central government taxes
- Income taxes, in the form of withholding taxes and annual income tax on self-assessment basis; and
- VAT and sales tax on luxurious goods;
Regional Government Taxes
- Land and building tax (Pajak Bumi dan Bangunan)
- Vehicle tax
- Hotel tax
- Restaurant tax