PT CV Setup +
Tax Compliance

IDR 8.000.000

Company Documents Arranged
FREE SERVICES INCLUDED

CV Establishment

Smooth Limited Partnership Setup

Formulate a Fast, Cost-Effective Entity for Local Commerce

A CV (Commanditaire Vennootschap) represents a traditional limited partnership structure under Indonesian law. It is an optimal vehicle for local entrepreneurs seeking a swift, affordable pathway to establish a business without the rigid structural demands or high capital requirements of a standard limited company.
At Usaha Expat Business Consulting, we handle the complete registration pipeline, structural documentation, and initial tax infrastructure configuration. We ensure your entity meets all administrative benchmarks to begin trading securely.

Main Conditions of a CV Establishment

Operating a partnership requires a clear understanding of your legal liabilities, structural limitations, and local ownership mandates.

Absolute Dual Partnership Structure

Indonesian corporate law requires that a CV be formed by at least two local partners. Foreign nationals are legally prohibited from holding any ownership stake or shares in a CV structure. The setup dictates two distinct roles:
  • Active Partner (Sekutu Aktif): Directs the daily business operations and assumes unlimited personal liability. Personal assets remain legally exposed to satisfy corporate debts if the business defaults.
  • Passive Partner (Sekutu Pasif): Functions as a silent investor, providing startup capital. This individual remains completely detached from active management; their liability is limited exclusively to their financial contribution.

Legal Standing and Capital Flexibility

  • Asset Limitations: A CV is not recognised as a separate legal entity (badan hukum). Consequently, the partnership cannot own real estate or corporate assets in its own name. All commercial assets are held directly under the names of the individual partners.
  • Capital Thresholds: There is no legally mandated minimum capital required to finalise initialisation. This flexibility makes the vehicle highly accessible for small and medium-sized enterprises (SMEs) entering the market.

Spatial Zoning and Local Frameworks

Your official corporate address must align with the Detailed Spatial Plan (RDTR) inside the Online Single Submission (OSS) portal. Any locational conflict will immediately block registration; unmapped areas require manual space utilisation assessments (PKKPR), which require separate administrative handling.
COMPLETE PARTNERSHIP SETUP AND TAX PROMO

Total Establishment Package and Services

Our comprehensive onboarding setup ensures your entry into the state registry and configures your foundational tax framework to protect your operational integrity from day one.

Investment: IDR 5,000,000

Official Documents Arranged

Included Business Setup Deliverables

You will be provided with a thorough onboarding package that takes care of all necessary paperwork while ensuring that your new corporate entity is fully prepared and compliant for successful operations.
Complete configuration of your digital corporate tax profile within the state portal to initiate immediate compliance.
Our specialised accountants handle your initial monthly tax filings, helping safeguard your venture against early administrative penalties.
Hands-on assistance and corporate documentation compilation to streamline your corporate banking integration.
A dedicated advisory session with our corporate specialists to coordinate your tax and accounting framework with your operational 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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