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.

Semua Layanan

TETAP PATUH

Akuntansi & Pajak Bulanan Bali — Kepatuhan PT PMA

Hukum pajak Indonesia mengharuskan pelaporan bulanan untuk semua PT PMA. Melewatkan tenggat waktu memicu denda. Tim kami menangani semua kewajiban bulanan.

Harga

$150

Durasi

Bulanan

Yang Termasuk

Pembukuan bulanan (pemasukan, pengeluaran, rekonsiliasi bank)
Pelaporan SPT Masa bulanan (PPN dan PPh)
Laporan keuangan triwulanan
SPT Tahunan (laporan pajak penghasilan perusahaan)

Proses

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.

Pertanyaan Umum

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.

Bicara dengan Advisor

Bagikan kebutuhan Anda kepada tim Base One. Kami akan mengonfirmasi cakupan sebelum pembayaran.