Accounting and Tax Filing in Bali
What tasks does it solve?
Filing Mandatory Reports for All Companies:
- Annual Report;
- Quarterly Report on Changes in Share Capital;
- Monthly Tax Report (only for active businesses).
Filing Annual Report for Directors/Founders
Preparing Monthly Financial Reports for the Company
Optimization and Reduction of Company Tax Expenses to 3-4% on Average Across All Payments
Instructions for Making Changes to Company Documents/Articles of Association/Founders’ Documents
Invoicing, Paying Counterparties, Managing Company Online Banking
Local Representative in Tax/Regulatory Authorities (in case of inspections)
In case of any emergencies, you will always have someone to turn to for assistance..
How Much Does It Cost?
TARIFF "STARTER"
For companies with no turnover, payments, or changes in share capital. "Dormant" businesses.
Included:
Quarterly Report;
Annual Company Report;
Annual Report for the Director.
Staff:
Tax Consultant without the option for feedback.
Cost:
The tariff costs 1,000,000 IDR per month.
Monthly PROMO till 30.11.2024
Special conditions for companies with zero turnover when paying for the year
Submitting mandatory tax reports for only 500,000 IDR per month!
TARIFF "ENTREPRENEUR"
For companies with a minimum turnover of up to 350,000 USD per year and up to 10 payments per month. "Startup" businesses with a small number of transactions.
Included:
Monthly Internal Financial Report;
Monthly Tax Report;
Quarterly Report.
Staff:
Outsourced Tax Consultant;
Outsourced Accountant.
Cost:
The tariff costs 3,000,000 IDR per month.
Annual Company Report: 5,000,000 IDR per year.
Annual Report for the Founder: 1,500,000 IDR per year.
TARIFF "BUSINESS"
For companies with a turnover of 350,000 USD per year and 10 to 50 payments per month. Businesses under the VAT system or with a higher number of transactions.
Included:
Monthly Internal Financial Report;
Monthly Tax Report;
Quarterly Report.
Staff:
Outsourced Tax Consultant;
Outsourced Accountant.
Cost:
The tariff costs 4,500,000 IDR per month or higher (depending on turnover and business complexity).
Annual Company Report: 6,500,000 IDR per year.
Annual Report for the Founder: 1,500,000 IDR per year.
How It Works: Adaptation Period
Once the appropriate tariff is chosen, an English-speaking tax consultant and accountant (depending on the tariff) will be assigned to your business.
You will interact with them regarding reports, providing initial documentation and payment grounds at the end of each reporting period, typically monthly.
Additionally, during the adaptation period in the first month of our collaboration, an English-speaking manager will be provided for:
Initial introductions to your new team members;
Clarifying communication processes;
Answering questions about report preparation;
Setting up a separate folder for your company's legal documents;
Preparing the company for report submissions (connecting to the EFIN system, obtaining tax numbers, etc.);
Organizing the reporting system based on the specifics of your business.
How to Get Started with Our Services?
1. If you have already registered your business with us or are planning to do so, you can be placed under service immediately WITHOUT ADDITIONAL CHECKS.
2. If you already have an active business/registered company but did not register with us, you must undergo a CHECK-UP procedure.
Most businesses opened in Indonesia have a number of legal errors or are simply not ready for remote reporting. Such errors include:
Misunderstanding of roles within the company;
Incorrect distribution of shares among founders;
Errors in the legal address or it does not match the actual business address;
Tax debts from previous periods;
Missing tax numbers for founders;
Company not connected to the EFIN remote reporting system, etc.
To identify these errors and begin legal support for your company, we need to ensure that all mistakes are corrected.
As a result of the CHECK-UP procedure, a list of errors related to your company will be issued, which can be rectified, including with our assistance. After that, the company will be registered for support.
Cost of CHECK-UP - 1,500,000 IDR.
To accurately calculate the cost of servicing your business, CONTACT US via TELEGRAM or WHATSAPP for quick communication.
Calculate individual cost for your company
Leave a request for a free consultation and our manager will contact you as soon as possible