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.
On-time filings & returns
We will help you avoid any penalties or late payments by filing your taxes correctly and on time.
Always up-to-date
Our professional tax teams are up to date with any changes in local or regional tax regulations.
Strategic tax advisory
We offer strategic guidance about tax-related topics, including decreasing the risk of double taxation, optimising your tax spending and tax incentive systems.
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)
Monthly tax compliance services
We will assist in handling your monthly tax payment and reporting, which includes:
- Withholding tax (WHT)
- Value-added tax (VAT)
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.
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
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.
