Tax & Accountancy Services

Monthly Tax Reporting is a tax service to help companies prepare, calculate, and submit monthly tax reports accurately and on time in Indonesia.

Validity:

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

Document Requirements:

• Company NPWP.
• EFIN or tax account access.
• Company legal documents.
• Monthly transaction records.
• Sales and purchase invoices.
• Bank statements.
• Payroll data, if applicable.
• Tax withholding data, if applicable.
• Previous monthly tax report, if available.

Employee Identity Card:

• ID card or passport of company director.
• ID card or passport of authorized representative.
• Tax number of company representative, if required.
• Authorization letter, if handled by a representative.

Employment Data:

• Company name and taxpayer details.
• Business activity information.
• Monthly income and expense data.
• Employee and payroll information, if applicable.
• Tax withholding and payment details.
• Company contact and correspondence details.

Documents to be Delivered:

• Monthly tax report.
• Tax calculation summary.
• Tax payment proof, if applicable.
• Tax reporting submission receipt.
• Soft copy of completed tax reporting documents.

Our Price List: