Annual Individual Tax Services

Our specialist tax services are tailored to you, will take all the stress out of tax compliance, and focus on making your business truly tax-effective. The team we build around your business will collaborate with you on practical, tailored solutions whether you need to put an entire tax package in place, or just need to know that you’re on the right track and there will be a free consultation during the agreement.

Starts From IDR 500.000

(After documents are complete)

  1. Annual Individual Tax Return
    • Employee (Nil)
    • Freelance Worker Income below 4.8B
    • Freelance Worker Income Above 4.8B
  2. Tax Return Form 1770
    • Employee (Nil)
    • Freelance Worker Income below 4.8B
    • Freelance Worker Income Above 4.8B
  3. Tax Return Form 1770 S
    • Employee (Nil)
    • Freelance Worker Income below 4.8B
    • Freelance Worker Income Above 4.8B
  4. Tax Return Form 1770 SS
    • Employee (Nil)
    • Freelance Worker Income below 4.8B
    • Freelance Worker Income Above 4.8B
  5. E-Filling & E-Billing
    • Employee (Nil)
    • Freelance Worker Income below 4.8B
    • Freelance Worker Income Above 4.8B

  1. Personal Tax Liability with Total Income Below IDR 4.8 B
    1. EFIN or Username Password DJP Online:
      1. EFIN activation form
      2. Deed of Incorporation
      3. Indonesian Citizenship ID Card  (WNI) /KITAS & Applicant’s  Passport (Foreigner)
      4. Business Entities & Applicants Tax Identification Number
      5. A Photo (selfie) Holding ID card  (WNI) /KITAS & Passport for Foreigner (WNA) & Tax Payer Identification Number (Applicants and Business Entity)
    2. Email & Phone Number
    3. List of Sales or Revenues each month (if logging selected)
    4. Tax Return (SPT) period:
      1. List of Sales (along with the settlement of receivables), Purchases (and settlement of debts), list of cost, assets, inventories, checking accounts, or financial statements (if you choose bookkeeping)
      2. Pajak Daerah or Development Tax for district/regency level (List of Monthly income for businesses in the tourism sector)
      3. List of assets, debts, and the structure of family members (along with supporting data)
      4. Tax Identification Number (NPWP) of another party servicer.
    5. Tax Identification Number (NPWP) of another party servicer
  2. Personal Tax Liability with Total Income Above IDR 4.8 B
    1. EFIN or Username Password DJP Online:
      1. EFIN activation form
      2. Indonesian Citizenship ID Card  (WNI) /KITAS & Applicant’s  Passport (Foreigner)
      3. Personal NPWP (Taxpayer Identification Number)
      4. A Photo (selfie) Holding ID card  (WNI) /KITAS & Passport for Foreigner (WNA) & Tax Payer Identification Number (Applicants and Business Entity)
    2. Email & Phone Number
    3. List of Sales (along with the settlement of receivables), Purchases (and settlement of debts), list of cost, assets, inventories, checking accounts, or financial statements (if you choose bookkeeping)
    4. Pajak Daerah or Development Tax for district/regency level (List of Monthly income for businesses in the tourism sector)
    5. List of assets, debts, and the structure of family members (along with supporting data)
    6. PPN or Value-Added Tax (Sales invoice, purchase invoice, return note)
    7. Tax Identification Number (NPWP) of another party servicer.

  1. Employee Rp.500.000,-
  2. Independent Worker Total Income Below 4.8B Rp.1.000.000,-
  3. Independent Worker Total Income Above 4.8B Rp.1.500.000,-

Contact Us