Corporate Tax Reporting (12-Month Service)

Our Corporate Tax Reporting (12-Month Service) service is a formal and crucial procedure to legally manage a business's tax affairs in Indonesia. It is a fundamental obligation for any company to maintain its legal standing and financial integrity. This service is a full-year package that covers the intricate monthly tax filings as well as the summary-based annual reporting. The process is handled through the official government platforms (e.g., DJP Online, e-Bupot, Coretax) and requires accurate financial data throughout the year.By engaging a professional service, businesses can navigate the complexities of Indonesian tax law, which is subject to frequent changes. This partnership provides reliability and peace of mind, ensuring all tax obligations are met accurately and on time, thereby preventing costly administrative sanctions and interest penalties.Key Characteristics and FeaturesComprehensive Coverage: The service includes both monthly tax returns (SPT Masa) for taxes like PPh 21 (employee income tax), PPh 23 (withholding tax on services), and PPN (Value Added Tax), as well as the final Annual Corporate Income Tax Return (SPT Tahunan PPh Badan).Mandatory Obligations: All registered businesses with a Taxpayer Identification Number (NPWP) are legally required to file these reports, even if there are no taxable transactions (known as "Nihil" reporting).Strict Deadlines: Monthly PPh taxes are generally paid by the 15th and reported by the 20th of the following month, while PPN must be paid and reported by the 30th. The Annual Corporate Income Tax Return is due by April 30th of the following year. Our service ensures all deadlines are met.Proactive Management: We provide a structured approach with proactive reminders and data collection to ensure all filings are prepared well in advance, eliminating the risk of late submissions.Online Submission: All reports are submitted electronically via the Directorate General of Taxes' official platforms.Covered & Non-Covered Activities: Our service for  Corporate Tax Reporting (12-Month Service) is a full-year tax compliance solution. It covers the preparation, calculation, and timely submission of all required monthly and annual tax reports. This includes reconciling financial data with tax regulations, calculating payable taxes, and generating the necessary tax slips (SSP) and withholding slips (Bukti Potong).The service does not, however, cover a full financial audit, complex tax advisory for large-scale corporate restructuring, or representing the company during a tax audit. Our core focus is on meticulous compliance with routine reporting obligations to ensure your business remains in good standing with the Indonesian tax authorities.Transaction Coverage Included in Base Fee:✔ 0–600 transactions per yearAdditional Transaction Tiers:601–1,200 transactions/year → Add IDR 20,000,000/year(equivalent to IDR 1,666,667/month)1,201–2,400 transactions/year → Add another IDR 20,000,000/year(equivalent to IDR 1,666,667/month)