Basic Accounting
Service Details: Recording of daily financial transactions (income, expenses, purchases, and sales). Preparation of journal entries, general ledger, and cash/bank books. Bank reconciliation and adjustment entries. Compilation of monthly transaction reports for management. Monitoring of accounts payable and receivable. Benefit: Provides accurate bookkeeping and reliable financial records as a basis for reports and tax submissions.
Monthly Tax Compliance
Service Details: Withholding Tax (PPh 21): Calculation, deduction, and reporting of employee income tax. Withholding Tax (PPh 23/26): Deduction and reporting of tax on services, rental, and vendor payments (domestic and foreign). Final Income Tax: Calculation of final tax (e.g., UMKM 0.5%) as per regulations. VAT (Value Added Tax): Calculation, input/output reconciliation, and monthly VAT […]
LKPM (Investment Activity Report)
Service Details: Preparation of investment realization reports required for PMA (foreign investment companies). Recording of capital inflows, fund utilization, asset purchases, and operational progress. Quarterly or semi-annual submission to BKPM/OSS RBA portal as per Indonesian regulations. Assistance to prevent warnings or sanctions from BKPM due to late or incomplete reporting. Benefit: Maintains good standing of […]
Financial Reporting
Service Details: Preparation of Balance Sheet, Profit & Loss Statement, Cash Flow Statement, and notes to financial statements. Monthly or annual analysis of income, expenses, and net profit. Management reports for business decision-making. Official financial statements for supporting tax filings, LKPM, or third-party requirements (banks/investors). Benefit: Provides a clear and accurate view of the company’s […]
Annual Tax Reporting (Corporate/Individual)
Service Details: Preparation and filing of Annual Corporate Income Tax Return (SPT Badan) and/or shareholder’s personal tax return. Fiscal reconciliation between accounting records and tax rules. Preparation of attachments: asset register, liabilities, fiscal adjustments, and supporting schedules. E-filing submission through DJP online. Tax planning and advisory for efficient and compliant tax reporting. Benefit: Ensures compliance […]
