Non-PKP businesses
PPh 21, PPh 23, MSME final income tax, and PPh 4(2), plus basic financial statements.
Tax
Business taxes recorded neatly and filed on time
From your first NPWP (tax ID) to monthly and annual filings, we help you calculate, report, and keep your books in order so your business stays free of penalties.
Service options
What we handle
- Personal and corporate NPWP registration
- PKP (VAT-registered business) confirmation
- Calculating and filing monthly (SPT Masa) and annual (SPT Tahunan) tax returns
- Bookkeeping and financial statements (profit and loss and balance sheet)
- Payroll, including PPh 21 and employee BPJS
- Activating your Coretax account and electronic certificate
What you need to prepare
- NPWP and taxpayer identity details
- Access to your tax account, or the data needed to create one
- A summary of sales and purchase transactions
- Business bank statements
- Employee and salary data, for payroll services
How the process works
Map your obligations
We check your tax status, transaction types, and the returns you are required to file.
Collect documents
Documents are sent each period so they don't pile up before the deadline.
Bookkeeping
Transactions are recorded and matched against receipts and tax data.
Calculate and file
Taxes are calculated, billing codes are generated, and SPTs are filed before the deadline.
Questions about Tax
When must a business become PKP?
It is mandatory once annual turnover exceeds IDR 4.8 billion. Below that, you can apply voluntarily.
My new PT has no transactions yet. Do I still need to file?
Yes. Once the corporate NPWP is issued, monthly and annual returns must still be filed, even if they are nil.
Is my financial data safe?
Your data is only used for the work you ask us to do and is not shared with anyone else.
Talk to our team about Tax
The first consultation is free. We send the cost breakdown and estimated timing in writing before anything starts.