Tax & Accountancy Services

VAT Reporting is a tax service to help taxable companies prepare, calculate, and submit Value Added Tax reports accurately and on time based on Indonesian tax regulations.

Validity:

• Valid based on the monthly VAT reporting period and applicable tax reporting requirements.

Document Requirements:

• Company NPWP.
• PKP registration document, if applicable.
• Company legal documents.
• Sales invoices.
• Purchase invoices.
• Tax invoice data.
• Monthly transaction records.
• Previous VAT 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 sales and purchase transaction data.
• Tax invoice details.
• VAT input and output data.
• Company contact and correspondence details.

Documents to be Delivered:

• Monthly VAT report.
• VAT calculation summary.
• VAT submission receipt.
• Tax invoice report summary, if required.
• Soft copy of completed VAT reporting documents.

Our Price List: