Do I need accounting even if my PT PMA has no revenue yet?

Yes. Indonesian law requires monthly SPT filing regardless of business activity. A nil (zero) return must be filed each month or fines apply.

What if I have employees?

Payroll tax (PPh 21) must be calculated and reported monthly. Our standard package includes up to 5 employees. Additional employees charged separately.

Can you handle VAT (PPN) registration?

Yes. We handle PKP (PPN-registered taxpayer) application and ongoing monthly PPN reporting.

All Services

STAY COMPLIANT

Monthly Accounting & Tax Bali — PT PMA Compliance

Indonesian tax law requires monthly reporting for all PT PMA companies. Missing deadlines triggers fines. Our team handles all monthly obligations so you can focus on your business.

Price

$150

Timeline

Monthly

What's Included

Monthly bookkeeping (income, expenses, bank reconciliation)
Monthly SPT Masa (PPN and PPh) filing
Quarterly financial statements
Annual SPT Tahunan (corporate income tax return)
Payroll calculation (up to 5 employees)
BPJS registration and monthly payment management

Process

1
Onboarding
We review your chart of accounts and set up bookkeeping access.
2
Monthly data collection
Share receipts, invoices, and bank statements by the 5th of each month.
3
Filing
We prepare and file all monthly SPT obligations by the 15th/20th deadline.
4
Reporting
Monthly summary report delivered to you with tax payments due.

Frequently Asked Questions

Do I need accounting even if my PT PMA has no revenue yet?: Yes. Indonesian law requires monthly SPT filing regardless of business activity. A nil (zero) return must be filed each month or fines apply.
What if I have employees?: Payroll tax (PPh 21) must be calculated and reported monthly. Our standard package includes up to 5 employees. Additional employees charged separately.
Can you handle VAT (PPN) registration?: Yes. We handle PKP (PPN-registered taxpayer) application and ongoing monthly PPN reporting.

Talk to an Advisor

Share your situation with the Base One team. We will confirm the right scope before any payment.