Stay on top of your tax obligations with our Monthly Tax Reporting service. We help businesses in Indonesia prepare and submit their monthly tax filings accurately and on time, ensuring compliance with DJP (Indonesian Tax Office) regulations. Whether you're a local SME or a foreign-owned company, we simplify your tax process so you can focus on running your business.

Before we start, we will need:

- NPWP (Tax ID) and access to e-Faktur and e-Bupot systems - Access to your accounting records or bookkeeping reports - Sales and purchase invoices for the reporting month - Payroll data (if applicable) - Any relevant tax documents or correspondence from the DJP

What we'll do for you is:

- Review and reconcile your monthly financial data - Prepare and submit required tax filings, including: - VAT (PPN) - Income Tax Article 21 (PPh 21) - Income Tax Article 23​/​26 (PPh 23​/​26) - Final Tax (PPh Final) - Generate tax payment slips (SSP) and filing confirmations - Flag any discrepancies or compliance risks - Provide advisory support for tax planning and optimization

What we'll ultimately deliver, and when:

- Completed and submitted monthly tax reports - Filing confirmations and payment instructions - Delivery within 5 business days of receiving all required documents - Optional monthly tax summary and Q&A session