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 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.
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 Board of Directors with formal, signed legal and financial opinions that provide a “Bulletproof” defense for complex decisions. When you face “grey areas” in Indonesian law, our Professional Opinion is your official shield.
- Bulletproof Defense: Signed, formal legal proof.
- Director Protection: Shifts liability to the experts.
- Grey-Area Clarity: Resolves legal contradictions.
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.
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.
The bureaucracy, simplified. We handle the paperwork of the tax office—from NPWP registration and address changes to EFIN management and centralized VAT applications—so you can focus on business.
- Seamless Registration: Fast-track NPWP and PKP (VAT) activation.
- Data Maintenance: Managing address, director, and KBLI updates in Coretax.
- E-System Management: Handling EFIN, certificates, and digital signatures.
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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Tell us about your company and we are ready to Transforming Your Vision Into Results
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