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.
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.
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.
Navigate the new 2026 E-Visa system with ease. Whether it’s a Multiple Entry Business Visa (D2) or a Pre-Investment Visa (D12), we provide the sponsorship and technical support to get your team into Indonesia fast.
- Multi-Category Expertise: Support for D2 (Business), D12 (Pre-Investment), and E33G (Remote Worker).
- Guarantor Services: Professional sponsorship for legitimate business visitors.
- Instant E-Visa Delivery: PDF visas delivered directly to your email.
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.
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.
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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