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Paying taxes is a mandatory obligation for everyone and every business in Indonesia. The report details various tax categories, focusing on Value-Added Tax (VAT) and Income Tax (PPh), while also incorporating other taxes pertinent to the business activities. The multiplicity of tax obligations often contributes to difficulties in navigating the complexities of the tax system.
To facilitate Indonesian businesses of all sizes in navigating tax reporting, LMI Consultancy offers specialised tax and accounting packages designed to minimise time, stress, and financial burdens.
Our exclusive packages offer businesses a comprehensive range of choices tailored to meet individual requirements and preferences. Benefit from our comprehensive and affordable service packages, and work in partnership with our established tax and legal advisors to concentrate on your development goals.
Comprehensive Tax Services Package
Individual Tax Needs
Includes:
- NPWP Registration
- Electronic Certificate Registration
- Personal Annual Tax Reporting
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Terms & Conditions
*Processing times are approximate estimations and may vary
*Please note price may vary
*Prices are service fee prices only and exclude governmental fees
New Company Essentials
Includes:
- Company NPWP Registration
- Director/PIC NPWP Registration
- Electronic Certificate Registration
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Terms & Conditions
*Processing times are approximate estimations and may vary
*Please note price may vary
*Prices are service fee prices only and exclude governmental fees
Company Starter Essentials
Includes:
- Company NPWP Registration
- Director/PIC NPWP Registration
- Electronic Certificate Registration
- Company Annual Tax Reporting
- Director/PIC Annual Tax Reporting
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Terms & Conditions
*Processing times are approximate estimations and may vary
*Please note price may vary
*Prices are service fee prices only and exclude governmental fees
Company Tax & VAT Services
Includes:
- Company NPWP Registration
- Director/PIC NPWP Registration
- Electronic Certificate Registration
- Company Annual Tax Reporting
- Director/PIC Annual Tax Reporting
- VAT Registration
- VAT Monthly Reporting
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Terms & Conditions
*Processing times are approximate estimations and may vary
*Please note price may vary
*Prices are service fee prices only and exclude governmental fees
Annual Tax & VAT Reporting Only
Includes:
- Annual Tax Reporting
- Company Annual Tax Reporting
- Personal Annual Tax Reporting
- With holding Monthly Report
- (Article 21, 23 & final Tax)
- VAT Reporting
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Terms & Conditions
*Processing times are approximate estimations and may vary
*Please note price may vary
*Prices are service fee prices only and exclude governmental fees
Notes & Exclusions
- Annual subscriptions require upfront payment from clients.
- There will be no refunds provided for these packages.
- Contract duration must be at least one year.
- All packages may include optimised monthly VAT reporting for an additional 10,000,000.
- Monthly tax reporting is limited to a maximum of sixty transactions. Fees may vary.
- Annual Tax Reporting (cost is variable based on the volume).
Streamline Tax & Accounting in Indonesia with LMI Consultancy
- Consult your inquiry with our professional consultant
- Submit necessary document
- Proceed with the payment
- Application process
- Receive the complete document
Other Popular Company Setup Services in Indonesia
Setup a Business in Indonesia with LMI Consultancy
Established in 2016, LMI Consultancy has been supporting countless individuals in understanding the intricacies of visas, business setup, tax & accounting, and property investment in Indonesia, providing a comprehensive and dependable service.Â
We take pride in being an ethical and innovative company that places a strong emphasis on exceptional customer service and strives to set a new standard in our industry, guaranteeing a smooth and encouraging experience for our clients.
Disclaimer : Our services in LMI Consultancy provide consulting services focused on ensuring client compliance with applicable immigration and legal regulations in Indonesia. We do not provide or facilitate the production of official government documents, nor do we offer any expedited or preferential access to government services.
FAQ
What Is a Corporate Income Tax Return and Why Is It Important for Tax Planning?
A corporate income tax return is a formal report submitted by a company to the Indonesian tax office to declare its income, expenses, and tax liabilities for a given fiscal year. Filing an accurate return is not only a legal requirement but also a critical part of strategic tax planning. Effective planning can help businesses reduce unnecessary tax burdens, optimize deductions, and ensure full compliance with Indonesian tax laws.
What Is the Tax Rate for Personal Income Tax in Indonesia?
The tax rate for personal income tax in Indonesia is progressive, ranging from 5% to 35% depending on the taxpayer’s income level. According to Indonesian tax regulations, individuals earning income in Indonesia are taxed based on their residency status and total annual income. The rates and applicable brackets are determined by the Directorate General of Taxes and are updated periodically to align with fiscal policies.
How Do Accounting Services Help with Tax Compliance in Indonesia?
Accounting services play a vital role in helping businesses maintain accurate financial records and ensure tax compliance. These services provide end-to-end solutions that align with tax law, covering areas such as reporting, auditing, and local financial regulations. For companies operating in Indonesia, staying compliant with local tax obligations is essential to avoid penalties and maintain good standing with the authorities.
What Taxes Must Companies in Indonesia Report Monthly, Including Value Added Tax and Corporate Tax?
Companies in Indonesia are required to submit monthly tax reports, which typically include value added tax (VAT), employee income tax (PPh 21), and prepayments for corporate tax (PPh 25). These recurring obligations ensure that the company’s tax liabilities are monitored and paid regularly, in accordance with Indonesia’s tax administration system.
What Accounting Standards Must Companies in Indonesia Follow?
Companies in Indonesia must adhere to Indonesian Financial Accounting Standards (SAK), which are issued by the Accounting Standards Board (DSAK IAI). These standards are designed to align with international practices while addressing local business conditions. Financial reports must be prepared by a qualified accountant and submitted in compliance with SAK guidelines.
Who Can Perform Financial Audits in Indonesia?
In Indonesia, financial audits can only be conducted by registered public accountants or certified audit firms that are licensed by the Ministry of Finance and the Indonesian Institute of Certified Public Accountants (IAPI). These professionals must follow established auditing standards and ensure that the company’s financial statements are accurate, transparent, and compliant with applicable accounting and tax regulations.
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