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Comply Service

Tax Compliance & Reporting

Monthly and annual filings: VAT (PPN), withholding tax (PPh), payroll tax and corporate income tax.

Overview

Indonesian tax is a monthly rhythm, not a once-a-year event. We prepare and file your VAT (PPN), withholding taxes (PPh 21/23/26/4(2)), corporate income tax and annual returns (SPT) accurately and on time.

We keep you compliant with DJP and Coretax, minimise penalty risk, and make sure you only pay what you owe.

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Frequently asked

What happens if a deadline is missed?

We run a compliance calendar so deadlines are not missed. If you come to us with a backlog, we clean it up and get you current.

Do you work with Coretax?

Yes. We file through the official DJP and Coretax systems so your reporting is valid and traceable.

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