Value Added Tax (VAT) Compliance
Master the 12% VAT landscape. We manage your e-Faktur issuance, input-VAT crediting, and monthly PPN reporting to ensure your cash flow stays positive and your compliance stays perfect.
- 12% VAT Management: Up-to-date with 2026 rate changes.
- Real-time e-Faktur: Instant validation via Coretax.
- Credit Optimization: Maximize your input-VAT to reduce payments.
About
VAT (PPN) is a high-risk area in Indonesia. We handle the issuance of your “Faktur Pajak” for every sale and verify the validity of every invoice you receive. Our monthly VAT reconciliation ensures your “Output” and “Input” taxes are perfectly balanced.
Why Choose Our VAT Service?
The new 2026 VAT system requires real-time XML data submission. We provide the technical bridge to ensure your invoices are “Approved” instantly by the tax office, avoiding the dreaded 1% penalty for late or incorrect invoices.
Benefits of Our Service
Cash Flow Shield: We identify all claimable input-VAT to lower your tax bill.
Risk Management: We verify your suppliers’ VAT-registered status (PKP).
Audit Defense: We maintain the detailed “VAT Ledger” required for any refund audit.
FAQ for VAT
Is the VAT rate 12%?
When is the VAT filing deadline?
Can we claim a refund?
Do you handle VAT for digital services (SaaS)?
What is "Self-Assessed VAT"?
Do you manage the NSFP (Serial Number) requests?
Can you file for multiple branches?
What is the penalty for wrong invoices?
Do you handle Export VAT?
Is e-Faktur Desktop still used?
Country Lead / M&A Indonesia Operation
Other Services
Personal tax peace for expats and executives. We manage the annual SPT 1770 for your foreign and local staff, ensuring their global income is correctly reported according to the 2026 “Territorial” and “World” tax rules.
- Expat Specialists: Managing the 4-year territorial tax perk.
- Global Income Review: Expert advice on foreign source income.
- March 31 Deadline: Fast and efficient personal filings.
The grand finale of your tax year. We perform the complex “Fiscal Correction” needed to turn your accounting profit into a legal tax profit, ensuring you pay only what you owe and nothing more.
- Fiscal Correction Expert: Maximizing legal deductions.
- Fiscal Correction Strategic Planning: Optimization of carry-forward losses.
- 4-Month Deadline: Guaranteed filing by April 30th.
Stay “Invisible” to the tax man. We manage all your monthly withholding taxes (Art 21, 23, 4(2)) through the 2026 Unified Tax Return system, ensuring your payments are on time and your records are flawless.
- Unified Filing: Single monthly "SPT Masa Unifikasi."
- Auto-Withholding: Calculation and ID billing generation.
- Penalty Protection: Proactive payment tracking to avoid interest.
Get the big picture of your Indonesian group. We eliminate intercompany noise and combine your subsidiary data into a single, accurate view of your total Indonesian investment performance.
- Group Visibility: One report for all Indonesian entities.
- Elimination Experts: Precise removal of intercompany loans/sales.
- HQ Alignment: Formatted for your global consolidation software.
Assemble your data into professional, authority-ready financial statements. We compile your balance sheets and P&L into the specific format required for the AGMS and Ministry of Law filings.
- Filing Ready: Formatted for Kemenkumham and BKPM.
- Standard Compliant: Meets SAK EP / SAK Tier 1 requirements.
- Board-Grade Quality: Professional presentation for stakeholders.
The foundation of your business. We turn your daily receipts, invoices, and bank slips into a clean, digital record that satisfies both Indonesian law and your own internal control needs.
- Digital Ledger: Real-time recording of daily transactions.
- Receipt Management: Cloud-based storage for easy retrieval.
- KBLI Alignment: Expenses mapped to your specific business codes.
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
Your Challenges,
Our Expertise
Tell us about your company and we are ready to Transforming Your Vision Into Results
Which service may help you!
The Most Frequently quarried
