(After documents are complete)

1. Periodic Tax Return of Article 21,22
• Independent Worker
• Independent Worker Total Income Below 4.8B
• Independent Worker Total Income Below 4.8B
2. Validation of Tax Identification Number of other parties in a transaction
• Independent Worker
• Independent Worker Total Income Below 4.8B
• Independent Worker Total Income Above 4.8B
3. Reconciliation & Recapitulation Invoices
• Independent Worker Total Income Below 4.8B
• Independent Worker Total Income Above 4.8B
4. Tax Invoice Serial Number Allocation
• Independent Worker Total Income Below 4.8B
• Independent Worker Total Income Above 4.8B
5. Unlimited Monthly Invoices
• Independent Worker Total Income Above 4.8B
6. E-Filling & E-Billing
• Independent Worker
• Independent Worker Total Income Below 4.8B
• Independent Worker Total 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. Independent Worker Rp.850.000,-
2. Independent Worker Total Income Below 4.8B Rp.1.500.000,-
3. Independent Worker Total Income Above 4.8B Rp.2.000.000,-