PT Local Setup +
Tax Compliance

IDR 12.000.000

Company Documents Arranged
FREE SERVICES INCLUDED

PT PMDN Establishment

Streamlined PT Local Company Setup

Legitimise and Scale Your Business with 100% Domestic Capital

A PT PMDN (Perseroan Terbatas Penanaman Modal Dalam Negeri) is the standard legal structure for Indonesian entrepreneurs to operate a commercial entity with 100% local capital. This structure must be entirely owned by Indonesian citizens or domestic legal entities and must grant full access to almost all business sectors across the archipelago. At Usaha Expat Business Consulting, we handle the complete registration, legalisation, and initial tax setup. We ensure your business moves safely through the bureaucratic pipeline so you can focus entirely on your commercial growth.

Key Conditions for a PT PMDN Establishment

Before you initiate your application, your venture must meet specific structural and capital requirements.

Shareholding and Governance Structure

  • Shareholders: A minimum of two Indonesian individual citizens or local legal entities.
  • Board of Directors: At least one Director to manage daily operations and execute corporate strategies.
  • Board of Commissioners: At least one Commissioner to provide structural oversight and protect shareholder interests.

Capital Classifications

Your corporate scale is determined by your investment value, excluding the cost of land and buildings:
  • Micro: Up to IDR 1 billion.
  • Small: Over IDR 1 billion to IDR 5 billion.
  • Medium: Over IDR 5 billion to IDR 10 billion.
  • Large: Over IDR 10 billion.
COMPLETE ESTABLISHMENT AND TAX SERVICE

All-In-One Setup Package and Deliverables

Our comprehensive onboarding package moves beyond structural paperwork to ensure your new corporate vehicle is functionally compliant and ready to trade.

Investment: IDR 12,000,000

Documents Arranged

Included Business Setup Deliverables

Our comprehensive onboarding package moves beyond structural paperwork to ensure your new corporate vehicle is functionally compliant and ready to trade.

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

Hands-on assistance to streamline the opening of your local business bank account.

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

Expert advisory support to align your setup with your long-term commercial goals.
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

How long does it take to set up a company with Usaha Expat?

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 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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