Tax returns in Indonesia are filed monthly and annually, and each tax has its own calculation basis. Errors often come from small details: a wrong tax rate, a missing withholding slip or expenses that are not deductible for tax purposes. Over time these details add up to penalties, delayed refunds or questions from the tax office.
What we prepare
- Monthly withholding tax and VAT calculations and returns
- Withholding tax slips (bukti potong) for employees and vendors
- The annual corporate income tax return, including fiscal adjustments
- Annual employee income tax reconciliation
- Payment billing codes and complete filing records
Accuracy you can rely on
We reconcile tax figures with your accounting records every period, so the numbers in your returns match your books. That consistency is exactly what the tax office looks for when it reviews a company.
