Compilation of Financial Statement
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.
About
Compilation is the process of taking your ledgers and “fitting” them into the required Indonesian financial reporting format. This is not an audit, but a professional preparation that ensures all accounts (Assets, Liabilities, Equity) are balanced and classified correctly.
Why Choose Our Compilation?
Most “standard” bookkeeping doesn’t produce the complex disclosures required by Indonesian Law. We ensure your notes to the financial statements are detailed enough to avoid questions from the Ministry of Law.
Benefits of Our Service
Faster AGMS: Get your annual reports ready for the June deadline easily.
Investment Credibility: High-quality reports for bank loans or new investors.
Regulatory Compliance: Meets the “Annual Report” mandate of the Company Law.
FAQ for Compilation
Is this the same as an audit?
Who needs this?
Do you prepare the "Notes to Financial Statements"?
Can you compile in USD?
How long does it take?
Do you provide the Cash Flow statement?
Is this required for the LKPM?
Can you compile quarterly?
Do you include the "Change in Equity"?
Do you handle the translation?
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.
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.
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.
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
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Tell us about your company and we are ready to Transforming Your Vision Into Results
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