Tax & Accountancy Services

Annual Tax Reporting is a tax service to help individuals or companies prepare and submit their annual tax return accurately, properly, and on time in Indonesia.

Validity:

• Valid based on the annual tax reporting period and applicable taxpayer obligations.

Document Requirements:

• Individual NPWP or Company NPWP.
• EFIN or tax account access.
• Company legal documents, for company taxpayers.
• Annual financial report.
• Income statement or salary slip, for individual taxpayers.
• Tax withholding slips, if available.
• Asset and liability information.
• Previous annual tax report, if available.
• Supporting income or transaction documents, if required.

Employee Identity Card:

• ID card or passport of individual taxpayer.
• ID card or passport of company director, for company taxpayers.
• ID card or passport of authorized representative, if applicable.
• NPWP document.
• Authorization letter, if handled by a representative.

Employment Data:

• Taxpayer name or company name.
• NPWP number.
• Occupation or business activity.
• Annual income or company revenue data.
• Tax deduction or withholding data.
• Asset and liability information.
• Contact number and email address.

Documents to be Delivered:

• Annual tax report.
• Tax reporting submission receipt.
• Tax calculation summary.
• Soft copy of completed tax reporting documents.
• Tax account access guidance, if included.

Our Price List: