Retainer Procedural Services
Transform your back-office into a precision instrument. We handle the heavy lifting of daily accounting and tax filings using Indonesia’s 2026 Coretax technology, ensuring your business stays “green-lit” in the government’s monitoring systems.
- Coretax Integrated: Real-time data synchronization with DJP.
- Error-Free Filing: Automated validation to prevent tax penalties.
- Audit-Ready Books: Financials built to Indonesian SAK standards.
Retainer Procedural Services
From startup to M&A and global expansion, we streamline your journey. Optimize accounting, cut costs, boost productivity, and handle legal challenges effortlessly. Your success starts here!
About
Retainer Procedural Services are the recurring monthly and annual tasks required by Indonesian law. From digital bookkeeping to complex tax reconciliations, we manage the entire lifecycle of your financial data, ensuring that every entry complies with the latest 2026 digital reporting mandates.
Why Choose Our Retainer Procedural Services?
In 2026, the Indonesian Tax Office (DJP) uses AI-driven “Coretax” to spot mismatches instantly. We are early adopters of this system, providing a seamless bridge between your operations and the government’s servers. We don’t just file; we protect your reputation through technical accuracy.
Benefits of Our Service
Regulatory Peace: Never miss a deadline for VAT, Income Tax, or LKPM.
Digital Transformation: We move your paper-based mess into a structured digital ecosystem.
Transparency: Monthly reports that give you a clear view of your Indonesian cash flow.
10 FAQ for Retainer Procedural Services
Is the Coretax transition included?
Do you handle monthly VAT?
What is the penalty for late filing?
Do you use local or cloud software?
Is bookkeeping in English allowed?
How do we send you data?
Do you handle the annual CITR?
Can you reconcile bank statements?
Do you manage the E-SPOP system?
Is the fee based on transaction volume?
General Manager, TCG Thailand
Other Services
Master the art of the response. We handle the 2026 SP2DK (Clarification) letters that arrive via the Coretax portal, providing technical answers that stop inquiries before they turn into full audits.
- Rapid Response: Meeting the strict 14-day deadline for SP2DKs.
- Data Reconciliation: Explaining mismatches between your books and DJP data.
- Audit Prevention: Strategic drafting to satisfy the tax officer's inquiry.
Rapid, data-driven profit testing. We perform targeted benchmarking searches to find “market price” ranges for companies that don’t need full TP Docs but still need to prove their pricing is fair.
- Database Precision: Access to Orbis, Bloomberg, and local databases.
- Fast Turnaround: Quick range calculations for price-setting.
- Cost-Effective: Professional testing without the full three-tier report cost.
Protect your foreign debt status with expert KPPK attestation. We ensure your corporate foreign debt reporting meets Bank Indonesia’s strict 2026 prudential principles, avoiding costly sanctions and credit rating drops.
- Bank Indonesia Expert: Specialized in PBI No. 16/21/PBI/2014 compliance.
- Agreed-Upon Procedures: Precise attestation of hedging and liquidity ratios.
- Sanction Defense: Guaranteed accuracy to prevent BI administrative fines.
Exit the market cleanly. We manage the delicate process of revoking your Tax ID (NPWP) and VAT status (PKP) during company liquidation, ensuring no “tax tails” follow you after the business closes.
- Final Audit Management: Handling the mandatory "Liquidation Audit."
- Clean Break: Official "Revocation Decree" from the DJP.
- Liability Closure: Ensuring directors are cleared of future tax claims.
Turn potential into performance. We design customized Key Performance Indicators (KPI) and Management by Objectives (MBO) frameworks that align your Indonesian team’s daily output with your global corporate vision.
- Data-Driven Growth: Objective metrics to measure success and ROI.
- Strategic Alignment: Linking individual tasks to company-wide targets.
- Performance Culture: Rewarding excellence with transparent, fair systems.
Elevate your financial strategy without the overhead of a full-time executive. Our Outsourced CFOs bring world-class financial oversight to your Indonesian operations, focusing on cash flow, profit repatriation, and HQ-level reporting.
- CFO-Level Oversight: High-level strategic planning.
- Profit Maximization: Expert dividend and loan advice.
- HQ Reporting Bridge: Data tailored to global standards.
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
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