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Entity Annual Tax Return 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 1.000.000

(After documents are complete)

  1. Tax Return: Calculate, deposit and Report Annual Taxes. (MSME & Non-Taxable Enterprise; MSME & Taxable Enterprise; Non-MSME & Taxable Enterprise)
  2. Print Annual Tax invoices (MSME & Non-Taxable Enterprise; MSME & Taxable Enterprise; Non-MSME & Taxable Enterprise)
  3. Tax Return Form 1771 (MSME & Non-Taxable Enterprise; MSME & Taxable Enterprise; Non-MSME & Taxable Enterprise)
  4. E-Filling & E-Billing (MSME & Non-Taxable Enterprise; MSME & Taxable Enterprise; Non-MSME & Taxable Enterprise)

  1. Business Entity Tax Obligations for UMKM (Small, Micro and Medium Enterprise)
    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 (along with the settlement of receivables), Purchases (and settlement of debts), list of cost, assets, inventories, checking accounts, or financial statements.
    4. Tax Return (SPT) period:
      1. PPh 4 ayat (2) (land/building lease agreement)
      2. PPN KMS or  Value-Added Tax (VAT) , Self-Building Activities (Cost Budget Plan for the building if you build it yourself)
      3. PPh 23 "invoice or tax invoice for services used"
      4. PPh 21 "employee payroll"
      5. Pajak Daerah or Development Tax for district/regency level  (List of monthly income for businesses in the tourism sector)
    5. Tax Identification Number (NPWP) of another party servicer
  2. PKP (Taxable Enterprise Business Entity Tax Obligations)
    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.
    4. Tax Return (SPT) period:
      1. PPh 4 ayat (2) (land/building lease agreement)
      2. PPN KMS or  Value-Added Tax (VAT) , Self-Building Activities (Cost Budget Plan for the building if you build it yourself)
      3. PPh 21 "employee payroll"
      4. Pajak Daerah or Development Tax for district/regency level  (List of monthly income for businesses in the tourism sector)
      5. PPN or Value-Added Tax (Sales invoice, purchase invoice, return note)
    5. Tax Identification Number (NPWP) of another party servicer

  1. MSME & Non-Taxable Enterprise Rp.1.000.000,-
  2. MSME & Taxable Enterprise Rp.2.000.000,-
  3. NON-MSME & Taxable Enterprise Rp.2.500.000,-

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