PT Individual Setup +
Tax Compliance

IDR 5.000.000

Company Documents Arranged
FREE SERVICES INCLUDED

PT Perorangan Establishment:

Optimised PT Individual Setup

Formalise and Protect Your Business with an Individual Limited Liability Structure

A PT Perorangan (Perseroan Terbatas Perorangan) represents a modern legal framework designed specifically for micro and small enterprises. This corporate vehicle allows a single Indonesian citizen to establish a legally recognised limited liability entity, creating an absolute separation between their personal assets and their business liabilities.
At Usaha Expat Business Consulting, we manage the complete registration, legal verification, and foundational tax portal configuration. This ensures that local founders, micro-partners, and local vendors transition safely into formal trading with minimal bureaucratic friction.

Key Conditions for a PT Perorangan Establishment

Before initiating your application, your venture must comply with specific statutory requirements regarding ownership, capital size, and naming conventions.

Absolute Ownership and Citizenship Restrictions

  • Single Ownership: The company is owned by exactly one shareholder.
  • Citizenship Mandate: The founder must be an Indonesian citizen. Under current corporate law, foreign nationals are completely prohibited from holding shares or acting as founders in a PT Perorangan.

Micro and Small Capital Limitations

  • Capital classifications are determined strictly by your total investment value, which explicitly excludes the value of land and buildings.
  • This structure is legally reserved for businesses operating within the Micro (up to IDR 1 billion) and Small (over IDR 1 billion to IDR 5 billion) economic tiers.

Streamlined Governance and Naming Rules

  • Directorship: The sole shareholder serves as the Director of the company. This eliminates corporate hierarchy, reducing administrative delays and accelerating daily operational decisions.
  • Naming Regulations: The chosen company name must comply with strict national naming protocols and undergo official validation via the state portals.
COMPREHENSIVE INDIVIDUAL SETUP AND TAX PROMO

All-In-One Setup Package and Deliverables

Our integrated onboarding package handles your structural registration and your initial tax infrastructure configuration to guarantee your business is legally protected from day one.

Investment: IDR 5,000,000

Documents Arranged

Included Corporate Deliverables

Our all-inclusive onboarding package goes beyond just handling necessary documentation, making sure your new corporate entity is fully compliant and prepared for business operations.

Complete profile integration within the government portal to kick-start compliance.

Our dedicated accounting team handles your initial monthly declarations, helping protect your new entity from early state penalties.
Hands-on administrative support to streamline your business bank account opening.
Direct consultation with our corporate specialists to align your legal framework with your future tax and accounting milestones.
Full & Thorough Support

We support you in every process, including customer service, technical support, and troubleshooting.

Cost Savings

Comprehensive services at an affordable rate compared to others.

Peace of Mind

Rest assured, all your company matters are managed efficiently and professionally.

Full & Thorough Support

We support you in every process, including customer service, technical support, and troubleshooting.

Cost Savings

Comprehensive services at an affordable rate compared to others.

Peace of Mind

Rest assured, all your company matters are managed efficiently and professionally.

Frequently Asked Questions

What is a PMA, and why do I need it?

A PMA (Penanaman Modal Asing) is a foreign investment company in Indonesia. It’s required for foreign individuals or entities to own and operate businesses in the country.

To establish a PMA, foreign investors must fulfil specific criteria, including business classification (KBLI), capital requirements, and other legal procedures.

Normally, it takes two weeks working days, although the timeline may vary depending on the specific services required and the local calendar. In Indonesia, particularly Bali, many national holidays may affect the availability of government offices. However, we work efficiently on the setup process and keep you informed every step of the way.

KBLI is the Standard Classification of Indonesian Business Fields, used to identify the nature of business activities for licensing and reporting purposes.

A PMA can cover various business sectors, including but not limited to real estate, hospitality, tourism, retail, wholesale, consulting, and more.

A company address is the official physical location where a business is registered and operates. It serves as the legal address for receiving correspondence, official documents, and notices from authorities.

If you don’t have a company address or own office, you may use a virtual office service or rent a physical office space. A Virtual Office provides a professional business address without needing physical office space, which is ideal for companies establishing a presence in Indonesia.

No, your home address cannot be used as the registered address for your company. When setting up a company, you must provide a separate business address that meets the regulatory requirements of company registration in Bali, Indonesia.

A Business Domicile Letter (Surat Keterangan Domisili Usaha) certifies the location of your company’s legal domicile or business (company) address.

An NIB, or Business Identification Number, is a unique identification number issued to businesses in Indonesia that is required for operating legally.

What tax and accounting services do you offer?

We offer comprehensive tax and accounting services, including monthly tax reporting, annual tax returns, bookkeeping, and tax advisory.

Taxes are typically reported monthly and annually, depending on the type of tax and business activities.

The Indonesian government facilitates a new company (PT PMA) with an income tax rate of 0.5% as long as the company’s gross income does not exceed IDR 4.8 billion annually. The company will be subject to standard corporate tax rates if the income surpasses this threshold. This benefit is available for the first three years of operation and cannot be reapplied if income exceeds the limit and later falls below it.

This information is in accordance with the current Indonesian Tax Regulation: Peraturan Pemerintah Republik Indonesia Nomor 23 Tahun 2018 & Peraturan Mentri Keuangan Republik Indonesia Nomor 99/PMK.03/2018.

Hiring a professional ensures accurate financial reporting, compliance with tax regulations, timely submissions, and expert advice to optimize tax efficiency. It also allows you to focus on core business activities, reduce administrative burdens, and access specialized expertise without hiring additional staff.

Common tax obligations include income tax (PPh), value-added tax (VAT), withholding tax (PPh Pasal 21), and annual tax reporting.

NPWP is the Indonesian tax identification number for individuals and companies, which is required for tax reporting, transactions, and compliance with tax regulations.

E-FIN is a digital certificate used for electronic tax filing and reporting. It provides a secure method for tax transactions and communications with tax authorities.

Electronic Certification is a digital signature representing the company director or authorized personnel required for electronic tax reporting and withholding tax purposes.

Income tax rates in Indonesia vary depending on income levels and marital status. For specific details, refer to the official Indonesian tax authority website.

Employee tax rates depend on various factors such as income levels, marital status, and other allowances. For accurate rates, please refer to the information from the official Indonesian tax authority.

For various tax obligations, such as income tax, value-added tax (VAT), and withholding tax, the monthly tax reporting deadline typically falls on the 10th day of the following month.

The annual tax reporting deadlines for companies and individuals usually occur in the first quarter of the following year, with specific dates announced by the tax authorities.

We prioritize confidentiality and security by employing strict data protection measures, secure software systems, and adherence to professional ethics.

Simply contact us for a consultation, and we’ll tailor our services to meet your specific business needs and requirements.

The tax fiscal year is a specific 12-month period for calculating and reporting income and taxes. It may or may not align with the calendar year (January 1 to December 31) and is determined based on a business or organization’s accounting needs.

What is Company Restructuring, and when might it be necessary?

Company restructuring involves changing the legal, operational, or ownership structure of a business. It may be necessary to optimize operations, comply with regulatory changes, or address financial challenges.

Property due diligence involves evaluating the legal, financial, and operational aspects of a property before acquisition. It helps identify risks and legal encumbrances and ensures a sound investment decision.

Contract review involves examining legal contracts to ensure clarity, fairness, and law compliance. Drafting involves creating legally binding agreements tailored to specific business needs.

An Investment Report (LKPM) is a mandatory report for foreign investment companies (PMA). It provides information on the investment realization and business operations, ensuring compliance with investment regulations.

OSS is an integrated licensing platform in Indonesia that facilitates business establishment, licensing, and permits. It streamlines administrative processes for business setup and operations.

Electronic Certification is a digital signature representing the company director or authorized personnel required for electronic tax reporting and withholding tax purposes.

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