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
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.
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.
Define the rules of engagement. We draft, negotiate, and ratify your mandatory “Peraturan Perusahaan” (PP) with the Manpower Office, creating a legal framework that balances employee rights with corporate goals.
- Legally Ratified: Official approval from the Ministry of Manpower.
- Customized Policies: Tailored rules for attendance, discipline, and benefits.
- Termination Protection: Clear legal grounds for discipline and discharge.
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.
Keep your corporate structure agile. Whether changing directors, shifting address, or increasing capital, we manage the formal “Akta Perubahan” process to ensure your changes are legally recognized by the state.
- Official Notary Network: Direct access to trusted Indonesian Notaries.
- Fast Approval: Rapid AHU (Ministry of Law) validation.
- Data Synchronization: Automatic updates to your OSS and Tax profiles.
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.
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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