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 Accounting Support Cost in Bali?

• "STARTER" TARIFF

  • For companies with no turnover, payments, or changes in share capital. "Dormant" businesses.

  • Includes:

    • Quarterly Report;

    • Annual Company Report;

    • Annual Report for the Director.

  • Staff:

    • Tax Consultant without the option for feedback.

  • Cost:

    • The tariff costs 2,000,000 IDR per month.

• "ENTREPRENEUR" TARIFF

  • 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.

  • Includes:

    • 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.

• "BUSINESS" TARIFF

  • 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.

  • Includes:

    • 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.

Monthly PROMO

till 31.07.2025

Submitting mandatory tax reports for only 750,000 IDR per month!

Special conditions for companies with zero turnover when paying for the year

Take part

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.