Corporate compliance

We make sure your reporting is done correctly.
You focus on growing your business.

Every foreign owned company in Indonesia needs to report their withholding tax and investment.

Most companies use one of the two options – hiring an accountant or outsourcing reporting to an accounting firm.

But what if your monthly transaction volume is relatively small or you don’t want to manage a full time accountant?

Here’s where Indosight compliance service becomes useful. Our service includes:

  • Monthly tax report . You send us spreadsheet with your monthly transactions and we will calculate and pay your withholding tax.
  • Quarterly/Semi-annual investment report . We will report to the Investment Coordinating Board (BKPM) your investment plan. This ensures you won’t run into any problems with your capital allocation.
  • Annual tax report . In the end of the year we will put together annual tax report and submit it to the tax office.

Here’s how it works

When we designed our compliance service, we had two principles in mind:

  • It needs to ensure that the reports will 100% satisfy the tax office and BKPM
  • It needs to require minimum amount of effort from the client

Reporting tax (SPT Masa / SPT Tahunan)

In the end of each month you will send us spreadsheet with your monthly transactions. This can be either an Excel sheet or file from your bookkeeping software.

Our tax consultant will calculate the amount of withholding tax you need to pay and then transfer and report to tax office.

In the end of the year our consultant puts together all the monthly reports and submits annual tax report to the tax office.

Reporting investment (LKPM)

Depending on whether you already have a permanent business license, your investment report (LKPM) needs to be submitted either quarterly or semi-annually.

It is crucial that it’s done each time because it ensures that BKPM will not start to investigate your capital payments.

2 weeks before each reporting deadline you will tell us the size of investment plan realization you would like to report and our consultant will handle the reporting on behalf of you.

Price of the compliance service

We know that compliance is not on top of the list of your investment priorities. That is why we have worked hard to develop a system that minimizes your compliance expenses.

Here is our standard package that fits to any foreign owned company (PT PMA) that has less than few hundred monthly transactions:

  • Monthly tax report (SPT Masa)
  • Investment report (LKPM)
  • Annual tax report (SPT Tahunan)

Total price: starting from 99 USD for monthly reporting.
499 USD for annual report.
Flexible pricing is possible depending on your company's needs.

Flexible contract periods.

Tell us about your company

(No commitment required. We'll send you a quotation and answer your questions.)

Indosight's offices: Jakarta | Bali | Saigon