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Tax

VAT Reporting

VAT reporting support for calculating, preparing, and filing recurring VAT obligations.

What you provide

  • Company tax identification (NPWP) and VAT-able entrepreneur (PKP) status
  • Electronic tax invoice (e-Faktur) serial number access
  • Output and input tax invoice data
  • Monthly sales and purchase records

What you get

  • Electronic tax invoice serial number management
  • Output tax invoice preparation and issuance
  • Monthly VAT (PPN) return preparation and submission
  • Ongoing VAT compliance support

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Business Advisory & Consultation

Welcome to viskal.id.

I can help answer your questions regarding Company Incorporation (PT/PT PMA), Visas & KITAS, Tax Compliance & Accounting, through to Digital & AI Operating Systems.