(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,-