Consulting Services
Tax Services
Strategic tax advice and compliance support tailored to your business needs in Indonesia
Tax Compliance and Advisory
Simplify your taxes in Indonesia with our expert compliance, reporting, and registration services—trusted by businesses, startups, and professionals.
Tax Services
Navigating the Indonesian tax system can be complex, especially for growing businesses, startups, and foreign investors. That’s where we come in. We provide reliable, personalized tax assistance to help you stay compliant, reduce tax risks, and manage your obligations efficiently.
Tax Compliance and Advisory Services
We offer end-to-end tax compliance services designed to ensure you meet all your statutory obligations while minimizing unnecessary tax exposure.
Our advisory team works closely with clients to provide strategic insights into tax planning, restructuring, and optimization. Whether you are launching a new company, managing a cross-border transaction, or facing a tax audit, our experts are equipped with the legal and practical knowledge to help you make informed decisions.
We also assist with sector-specific tax issues such as withholding taxes, VAT treatment, and permanent establishment risks for foreign entities. With regulations constantly evolving, our proactive monitoring ensures you are always ahead of new compliance requirements and opportunities.
Corporate and Employee Tax Reporting
In Indonesia, businesses are required to submit various tax reports on a monthly and annual basis. These include corporate income tax, employee income tax (PPh 21), VAT (if applicable), and withholding tax (PPh 23, 26, etc.). Failure to file on time or errors in reporting can result in significant penalties and legal consequences.
We simplify the entire process. Our team handles the preparation, review, and submission of your monthly and annual tax reports, ensuring accuracy and timeliness. For companies with employees, we also manage payroll tax compliance, ensuring that deductions and contributions (including BPJS) are calculated and reported correctly. We align your reporting obligations with your operational setup. We also assist in preparing the Annual Corporate Income Tax Return (SPT Tahunan Badan) and Employee Tax Return (SPT Tahunan Pribadi), ensuring all supporting documents and reconciliations are in place.
Registration of Tax ID (NPWP), VAT, and EFIN
Whether you’re setting up a new business, expanding operations, or hiring employees, you must optain the appropriate tax documents.
We assist companies and individuals with the registration of:
- NPWP (Nomor Pokok Wajib Pajak) – a mandatory tax ID for all businesses and individuals operating in Indonesia.
- PKP (Pengusaha Kena Pajak) or VAT registration – required for businesses whose annual turnover exceeds the threshold or that voluntarily opt into VAT.
- EFIN (Electronic Filing Identification Number) – a crucial requirement to access and submit reports through the Indonesian tax authority’s online system (DJP Online).
Our team coordinates with the Indonesian Tax Office (KPP) to ensure smooth registration and timely issuance of tax numbers. We also support post-registration steps such as activating DJP Online accounts, setting up e-faktur (e-invoicing), and ensuring compliance with electronic reporting standards.
