Annual Tax Return Filing Services

Business Entity Annual Tax Return Reports

Annual Turnover:

• No operations / not yet operational: Rp 800,000
• ≤ Rp 1 Billion: Rp 1,200,000
• Rp 1 Billion – 2 Billion: Rp 1,800,000
• Rp 2 Billion – 4.8 Billion: Rp 2,800,000
• Rp 4.8 Billion – 9 Billion: Rp 3,500,000
• 9 Billion: Rp 4,000,000

Services Included:

• Submission of Corporate Annual Income Tax Return
• Draft of Corporate Annual Income Tax Return
• Preparation of Profit/Loss Statement and Balance Sheet
• Annual Income Tax Billing Code (Underpayment Status)
• Tax Payment (Underpayment Status)

Individual Annual Tax Return Reports

Annual Income < 600 Million:

• Employee: Rp 250,000
• Self-employed: Rp 500,000

Annual Income < 1.2 Billion:

• Employee: Rp 350,000
• Self-employed: Rp 650,000

Annual Income < 4.8 Billion:

• Employee: Rp 500,000
• Self-employed: Rp 850,000

Services Included:

• Submission of Individual Annual Income Tax Return
• Draft of Individual Annual Income Tax Return
• Preparation of Profit/Loss Statement and Balance Sheet
• Annual Income Tax Billing Code (Underpayment Status)
• Tax Payment (Underpayment Status)