Business Entity Tax & Financial Reports

PACKAGE 1

Annual Turnover:

• Rp 0 – 100 Million: Rp 500,000/month
• Rp 500 Million – 1 Billion: Rp 1,000,000/month
• Rp 1 – 2 Billion: Rp 1,500,000/month
• Rp 2 – 4.8 Billion: Rp 2,000,000/month
• >4.8 Billion: Negotiable

Services Included:

• Monthly Income Tax Returns (PPh Art 21/26, 23, 25 and 4 (2))
• Withholding Tax Slips
• Financial Statements (Balance Sheet, Profit/Loss, Cash Flow)
• Discussions and Consultations
• Annual Tax Return

For companies that:

• Are Non-PKP (Non-VAT Registered Entrepreneurs)
• Do not yet have financial statements
• Wish to easily fulfill monthly and annual tax obligations

PACKAGE 2

Annual Turnover:

• Rp 0 – 100 Million: Rp 1,000,000/month
• Rp 500 Million – 1 Billion: Rp 1,500,000/month
• Rp 1 – 2 Billion: Rp 2,000,000/month
• Rp 2 – 5 Billion: Rp 2,500,000/month
• Rp 5 – 10 Billion: Rp 3,500,000/month
• Rp 10 – 20 Billion: Rp 4,000,000/month
• >20 Billion: Negotiable

Services Included:

• Monthly Income Tax Returns (PPh Art 21/26, 23, 25 and 4 (2))
• Monthly VAT Return
• Withholding Tax Slips
• Financial Statements (Balance Sheet, Profit/Loss, Cash Flow)
• Discussions and Consultations
• Annual Tax Return

For companies that:

• Are already PKP (VAT Registered Entrepreneurs)
• Do not yet have financial statements
• Wish to easily fulfill monthly and annual tax obligations

PACKAGE 3

Annual Turnover:

• Rp 0 – 100 Million: Rp 1,000,000/month
• Rp 500 Million – 1 Billion: Rp 1,200,000/month
• Rp 1 – 2 Billion: Rp 1,500,000/month
• Rp 2 – 5 Billion: Rp 1,800,000/month
• Rp 5 – 10 Billion: Rp 2,000,000/month
• Rp 10 – 20 Billion: Rp 2,500,000/month
• > 20 Billion: Negotiable

Services Included:

• Monthly Income Tax Returns (PPh Art 21/26, 23, 25 and 4 (2))
• Monthly VAT Return
• Withholding Tax Slips
• Discussions and Consultations
• Annual Tax Return

For companies that:

• Are already PKP (VAT Registered Entrepreneurs)
• Already have financial statements
• Wish to easily fulfill monthly and annual tax obligations