Tax Reporting Service Indonesia
Overview
Business Hub Asia provides a comprehensive tax reporting service in Indonesia to help companies maintain compliance with local tax regulations. We assist businesses in managing their monthly and annual tax reporting requirements accurately and on time, including corporate income tax, VAT withholding tax, and employee-related taxes.
Our tax reporting service provider focuses on advisory, preparation, and submission support through official government platforms (CORETAX). Through systematic review, documentation management, and schedule tracking, we help clients maintain transparent financial reporting and avoid administrative penalties.
Free ConsultationKey Features
Comprehensive Tax Review
Full assessment of company tax obligations, including VAT, withholding, and corporate income tax.
Monthly & Annual Reporting
Preparation and submission assistance for annual tax reporting in Indonesia, monthly VAT withholding tax, and payroll tax filings.
Data Reconciliation & Record Keeping
Cross-checking accounting records to ensure data consistency with fiscal reports.
E-Filing Support
Guidance for submitting reports through the client’s registered e-filing system and tax office channels.
Tax Compliance Calendar
Customized reminders and timelines for filing deadlines and payment schedules.
Regulatory Updates
Notification and guidance on changes in Indonesian tax law and reporting standards.
Minimum Requirements
Legal Entity
Registered business entity in Indonesia (PT, PT PMA, or Representative Office)
Tax Identification
Valid NPWP (Tax Identification Number)
Financial Documentation
Complete financial records, invoices, and supporting documentation
Tax System Access
Access to the company’s official tax account and e-filing system
Financial Records
Bank statement and accounting ledger for reconciliation
Internal Liaison
Designated internal contact or finance officer for coordination
Process and Timeline
1
Document Review, Data Compilation & Reconciliation
Review of company structure, tax obligations, and existing compliance status. Continue with collecting supporting documents, and perform cross-checking with accounting and banking data. Estimated time: 3-5 working days.
2
Tax Calculation & Draft Report
Prepare tax computations for VAT (PPN), Income Tax (PPh), and corporate income tax. Estimated time: 2-3 working days.
3
Internal Review & Submission Assistance
We ensure accurate calculations, incorporating management feedback and also guide clients through the online tax submission and payment process. Estimated time: 2-3 working days.
4
Post-Filing Documentation & Advisory
Prepare a compliance summary and identify potential optimization opportunities.
*Estimated duration for the tax reporting process is approximately 7–12 working days per reporting cycle (excluding tax authority evaluation or correspondence).
Important Consideration
- All submissions are conducted through the client’s official tax account; authority timelines and evaluations are beyond our control.
- Late submissions may incur penalties as determined by the tax authority; we provide preventive scheduling to minimize such risks.
- Documentation accuracy and timely coordination are essential to ensure compliance.
Frequently Asked Questions
What taxes are included in Indonesia tax reporting?
The reports typically cover corporate income tax, VAT, withholding taxes (PPh 21/23/25), and annual tax returns, depending on the company’s business activities.
What is the difference between monthly and annual tax reporting in Indonesia?
Monthly reports summarize periodic transactions (VAT, payroll, withholding), while annual reports consolidate the company’s full fiscal year performance.
How long does it take to complete the reporting process?
On average, 7–12 working days, depending on document completeness and coordination with the client.
Does Business Hub Asia handle payments to the tax office?
No. Clients make official payments directly through government channels using their tax accounts (CORETAX).
Can foreign companies use this service?
Yes, both local and foreign companies registered in Indonesia can engage our tax reporting service in Indonesia for monthly and annual compliance.
Accurate Tax and Accounting Services You Can Trust
Stay compliant and financially sound with our end-to-end tax filing, bookkeeping, and accounting support.
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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