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Tax and Accounting Services for PT PMA

Starting from

IDR 2.500.000/month

FREE SERVICES INCLUDED*

* Free services are subject to conditions.

Stress-Free Management Support

Our premium service provides a comprehensive solution designed to encourage long-term partnerships. By signing up for an annual plan, you will receive a full suite of tax and accounting services:

  • Tax Accountancy:
    – Monthly tax calculation
    – Tax administration
    – Consultation support
  • Accounting:
    – Monthly bookkeeping
    – Financial reporting
    – Consultation support

Moreover, you will receive benefits with additional services at no extra cost. You can cancel the plan at any time without incurring any penalties.

Benefits Included in this Service

  • Annual Financial Report
    We’ll handle your company’s financial reporting meticulously, ensuring accuracy and compliance with Indonesian regulations.
  • Annual Company and Personal Tax Report

    Compiling all necessary tax information, preparing accurate tax returns, and ensuring timely submission to tax authorities.
  • Quarterly Investment Reports (LKPM)

    We handle the preparation and submission of your LKPM report to ensure compliance with BKPM regulations. Our service includes data review, report compilation, and timely submission, keeping your PT PMA in good standing with Indonesian authorities.

To receive free services, you must continue using our Tax & Accounting Services until the tax fiscal year.

How We Do It for You

1
Monthly Transaction Collect
2
Data Preparation & Calculation
3
Tax Calculation & Submission
4
Collect Tax Slip
STEP 1

Monthly Transaction Collect

STEP 2

Data Preparation & Calculation

STEP 3

Tax Calculation & Submission

STEP 4

Collect Tax Slip

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 tax accountancy services do you offer?

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

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