Tax Services in Bali
Reliable Tax Consultant Bali Solutions
Navigating Indonesian policy is complex for locals and expats. As your Tax Consultant Bali, we simplify compliance by bridging the gap between operations and regulations. Clients trust our Tax Services in Bali for strategic Tax advisory Bali that optimizes financial health. From villas to PT PMAs, we handle the paperwork and prevent penalties so you can grow your business.
Free ConsultationKey Features
Comprehensive Tax Advisory Bali
Strategic guidance for individuals and companies to help navigate complex local regulations and optimize tax positions legally.
Corporate Tax Consultant Bali
Specialized support for PT PMAs and local companies, covering corporate income tax and complex business structures.
Personal Tax Consultant Bali
Tailored assistance for expats and residents to manage personal income tax (PPh 21) and individual reporting requirements.
Monthly Tax Filing Indonesia
Timely preparation and submission of monthly tax returns, including PPh 21, 23, and 25, to ensure ongoing compliance.
Annual Tax Reporting Bali
End to end management of your annual corporate and personal tax returns (SPT) with precise documentation.
VAT Registration Bali
Assistance with PKP (VAT Collector) registration and monthly VAT reporting for businesses meeting the mandatory threshold.
Tax Audit Assistance Bali
Professional representation and support during official audits to protect your interests and ensure fair assessment.
SP2DK Assistance Bali
Expert guidance in responding to "Request for Explanation" letters from the tax office to resolve discrepancies quickly.
Minimum Requirements
Company Deed of Establishment
Deed of Establishment and latest amendments approved by the Ministry of Law & Human Rights
Business Licenses
NIB (Business Identification Number) and relevant operational licenses
Tax Identification
NPWP for both the company and its directors
Financial Records
Monthly bank statements and supporting financial records
Electronic Certificate
Valid Electronic Certificate (Sertifikat Elektronik) for digital signing
Coretax Account
Active Coretax Account credentials (replaces the legacy EFIN system)
Process and Timeline
1
Initial Consultation
We review your current tax status and identify your specific needs.
2
Document Collection
You provide the necessary financial data via our secure portal.
3
Review and Analysis
Our team cross checks your data against current Indonesian tax laws.
4
Drafting and Approval
We prepare the reports and send them to you for final review.
5
Submission
Once approved, we file your taxes and provide you with the official receipt (BPE). Note: Monthly filings are typically completed by the 10th or 20th of each month, depending on the tax type.
*Total estimated timeline is around 5 to 8 Business Days
Important Consideration
- Deadlines Matter: Late filings in Indonesia result in mandatory administrative fines.
- Record Keeping: You must keep all financial records and invoices for at least 10 years.
- PMA Regulations: Foreign owned companies have specific reporting standards that differ from local firms.
- Global Income: Residents of Indonesia are generally taxed on their worldwide income.
Frequently Asked Questions
What is the benefit of hiring a Tax Audit Service Indonesia?
An expert team ensures that your documentation is prepared according to the tax office’s standards, significantly reducing the risk of overpayment or penalties during an audit.
When is the deadline for Annual Tax Reporting Bali?
For individuals, the deadline is March 31st. For corporate entities, it is April 30th of the following tax year.
Do I need VAT Registration Bali for my small business?
VAT registration (PKP) is mandatory once your annual revenue exceeds IDR 4.8 billion, though you may opt in earlier for business benefits.
What happens if I receive an SP2DK letter?
An SP2DK is not a fine, it is a request for clarification. Our SP2DK assistance Bali helps you draft a formal response to clear up any data mismatches.
Can you help with foreign income reporting?
Yes. Our Tax Services in Bali include advising expats on how to properly declare international assets and income under Indonesian law.
Professional Legal Guidance for Your Business
Protect your interests and ensure full legal compliance with our dedicated corporate legal advisory services.
Disclaimer
The content provided on this website is published by PT. Bisnis Hub Asia (“we“, or “us“) for general informational purposes only. While every effort is made to ensure the accuracy and timeliness of the information presented, we make no representations or warranties, express or implied, as to the completeness, accuracy, reliability, suitability, or availability of any content, products, or services described on this website. Any reliance placed on such information is strictly at the user’s own risk.
We are a private, independent entity and are not affiliated with, authorized by, or acting on behalf of the Government of the Republic of Indonesia, its ministries, agencies, or any officially appointed representatives. This website does not provide, offer, or promote any official government documents or services, including but not limited to:
-
Business identification numbers (Nomor Induk Berusaha – NIB);
-
Tax refunds or rebates;
-
Stay Permit or electronic travel authorizations;
-
Passports or other immigration-related documents.
Any references to such services are provided solely for general informational purposes and should not be construed as an offer or facilitation of official services.
We are committed to ensuring the protection of your personal data in accordance with Law No. 27 of 2022 on Personal Data Protection. Any personal information collected through this website will be processed for the purposes clearly stated in our [Privacy Statement]. We do not sell or misuse personal data under any circumstances.
By accessing and using this website, you acknowledge and agree to the terms set out in this Disclaimer. You further agree to use this website and the information provided responsibly and in compliance with applicable laws and regulations.
For further information or questions regarding this Disclaimer, please contact us via the channels provided on our Contact page.
Disclaimer
The content provided on this website is published by PT. Bisnis Hub Asia (“we“, or “us“) for general informational purposes only. While every effort is made to ensure the accuracy and timeliness of the information presented, we make no representations or warranties, express or implied, as to the completeness, accuracy, reliability, suitability, or availability of any content, products, or services described on this website. Any reliance placed on such information is strictly at the user’s own risk.
We are a private, independent entity and are not affiliated with, authorized by, or acting on behalf of the Government of the Republic of Indonesia, its ministries, agencies, or any officially appointed representatives. This website does not provide, offer, or promote any official government documents or services, including but not limited to:
-
Business identification numbers (Nomor Induk Berusaha – NIB);
-
Tax refunds or rebates;
-
Visas or electronic travel authorizations (e-Visa, e-VoA);
-
Passports or other immigration-related documents.
Any references to such services are provided solely for general informational purposes and should not be construed as an offer or facilitation of official services.
We are committed to ensuring the protection of your personal data in accordance with Law No. 27 of 2022 on Personal Data Protection. Any personal information collected through this website will be processed for the purposes clearly stated in our [Privacy Statement]. We do not sell or misuse personal data under any circumstances.
By accessing and using this website, you acknowledge and agree to the terms set out in this Disclaimer. You further agree to use this website and the information provided responsibly and in compliance with applicable laws and regulations.
For further information or questions regarding this Disclaimer, please contact us via the channels provided on our Contact page.
Meet the Expert
Meet the Expert
Nurmia Dwi Agustina, S.E., MBA
President Director at Business Hub Asia
Nurmia is an experienced corporate services and regulatory compliance professional with over 15 years of experience in Southeast Asia. The co-founder of Cekindo Indonesia/Vietnam and former COO of InCorp Indonesia, she has led large teams in legal, tax, and BPO. As Director at Business Hub Asia, she leads regional service delivery, helping companies navigate complex licensing and compliance in Indonesia, Vietnam, and the Philippines.
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