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.

Tüm Hizmetler

STAY COMPLIANT

Bali Aylık Muhasebe ve Vergi — PT PMA Uyumu

Endonezya vergi hukuku, tüm PT PMA şirketleri için aylık raporlama zorunluluğu getirir. Son tarihlerin kaçırılması ceza doğurur. Ekibimiz tüm aylık yükümlülükleri yerine getirir.

Fiyat

$150

Süre

Monthly

Pakete Dahil

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

Süreç

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.

Sık Sorulan Sorular

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.

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Hizmet kapsamını kontrol edin ve hazır olduğunuzda güvenli ödemeyi başlatın.