With years of experience in the industry, we offer a reliable tax and accounting services as well as a comprehensive range of other business services that can help you streamline your operations and grow your business. From visa processing and immigration services to tax planning and accounting support, we have the expertise you need to succeed.
Tax and accounting services for individuals
Individuals or entities that have been registered as taxpayers in the territory of Indonesia are required to provide reports to the Directorate of Taxes. One of the most important is the Annual Tax Report, which must be submitted no later than 31 March of the following year.
In addition, taxpayers are also responsible for paying their taxes on time and keeping accurate records of their income, expenses, and other financial transactions. Failure to comply with these requirements can result in penalties and other legal consequences.
As tax regulations and procedures can be complex and challenging, it is often beneficial to work with a professional agent like us who can provide reliable tax and accounting services. We can help individuals and entities navigate the tax system in Indonesia, ensure compliance with all applicable laws and regulations, and minimize the risk of errors and penalties.
From tax planning and preparation to bookkeeping and financial reporting, we offer a wide range of services that can help individuals and entities meet their tax responsibilities and achieve their business goals.
Corporate tax and accounting services
For corporate entities registered in Indonesia, they are required to obtain Company Tax ID, more commonly called NPWP (Taxpayer Tax Number).
Annual SPT is an abbreviation of Annual Tax Return by the Taxpayer used to report the calculation and or payment of taxes, tax objects and or non-tax objects and or assets and liabilities.
What is meant by a taxpayer is an individual or entity (tax subject) that according to the provisions of the taxation legislation is determined to carry out tax obligations, including certain tax collectors or withholding taxes.
Taxpayers can be individual taxpayers or corporate taxpayers.
Annual SPT has a function as a means to report and account for the actual calculation of the tax amount.
Every year taxpayers report annual tax returns regularly to report the following:
- Tax payments or settlements that have been made alone or through withholding or collection of other parties within 1 tax year or part of a tax year.
- The amount of income that is subject to tax and/or non-tax object.
- Assets and liabilities owned by taxpayers.
- Payments from withholders or collectors regarding withholding or collecting taxes on individuals or other entities within 1 tax period in accordance with the provisions of the tax laws.
What will happen if I disobey the annual tax report?
There will be sanctions for entities or taxpayers who do not report their taxes, namely, you will be charged 2% monthly interest on the tax owed, and also be charged an administration fee of Rp. 100,000 for personal taxes, and Rp. 1,000,000 for corporate taxes.
The deadline for the Annual Personal Tax is March 31 of each year. The Annual Corporate Tax will be due on April 30 every year.
If you need assistance with your annual tax report, Swift Visa Indo will provide you the tax and accounting services with our specialist Tax report.
Services for All: Your One-Stop Solution for Business and tax Needs
This service package offers a comprehensive suite of solutions to handle your business’s tax and administrative needs. We cater to both individuals and companies, ensuring you stay compliant and informed throughout the year.
Our Services:
- Individual Annual Tax Report: We’ll handle your individual tax filing for a fixed fee of IDR 5 Million.
- Company Tax Reports: Our team can manage your company’s tax reports, with monthly reports starting from IDR 2.5 Million and yearly reports starting from IDR 8 Million (depending on your annual income).
- Zero Tax Reports: For companies not yet operational, we can facilitate a zero tax report for a maximum of 3 times since establishment, with a potential fee of IDR 10 Million.
- VAT Registration (SPPKP): We’ll assist you with the Value Added Tax registration process up to the SPPKP stage, for a fee of IDR 5 Million.
- Payroll Services: Streamline your payroll process with our service, including monthly payroll calculations and providing employee tax withholding certificates (Bukti Potong) at year-end. Prices start from IDR 2.5 Million.
- BPJS Registration & Calculation: We can register your company for BPJS (Indonesia’s social security program) for a one-time fee of IDR 5 Million. Additionally, we offer ongoing monthly BPJS contribution calculations starting from IDR 2.5 Million (up to 5 employees).
- Benefits:
- Convenience: Our all-in-one service saves you time and hassle by handling all your tax and administrative tasks.
- Expertise: Our team of professionals ensures your filings are accurate and compliant with regulations.
- Peace of Mind: Focus on running your business with the confidence that your tax and administrative matters are taken care of.
Further information
The Indonesian government’s tax authority, the Directorate General of Taxes (DGT), provides information on tax laws and regulations in English. The website is called the “Indonesian Taxation Portal“, and it contains a wide range of information on Indonesian tax laws, regulations, and procedures, as well as tax forms, publications, and news updates. The portal is regularly updated and maintained by the DGT to ensure that taxpayers have access to accurate and up-to-date information on tax-related matters.
