Konsultasi Pajak Indonesia — Pajak Korporat & Ekspatriat

Yang Termasuk

• Perencanaan pajak penghasilan korporat (PPh Badan)
• Dokumentasi transfer pricing
• Analisis perjanjian pajak
• Pajak penghasilan pribadi ekspatriat

Proses

1. 1
   Initial assessment

   We review your corporate structure, revenue streams, and existing tax obligations.
2. 2
   Tax planning proposal

   Custom tax minimization strategy within Indonesian law.
3. 3
   Implementation

   Filing, documentation, and ongoing advisory support.

Pertanyaan Umum

Does Indonesia have a tax treaty with my country?

Indonesia has tax treaties with 70+ countries including the US, UK, Netherlands, Singapore, Australia, and most EU nations. Treaties can reduce withholding tax on dividends, royalties, and interest.

What is transfer pricing in Indonesia?

If your PT PMA transacts with related parties (parent company, subsidiaries, directors), Indonesian tax law requires transfer pricing documentation to prove arm's-length pricing.

I haven't filed my PT PMA tax returns. What are the penalties?

Late filing triggers fines of IDR 100,000–1,000,000 per period plus interest. We can help you regularize past filings and negotiate with the tax office.