Monthly Accounting & Tax Bali — PT PMA Compliance

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. 1
   Onboarding

   We review your chart of accounts and set up bookkeeping access.
2. 2
   Monthly data collection

   Share receipts, invoices, and bank statements by the 5th of each month.
3. 3
   Filing

   We prepare and file all monthly SPT obligations by the 15th/20th deadline.
4. 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.