Tax & Accounting Services in Labuan Bajo

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Why PT PMA Companies Need Professional Accounting

Indonesian tax and accounting regulations are complex, with strict compliance requirements and significant penalties for late filing or errors. Every PT PMA company must maintain proper books, file monthly tax reporting Indonesia, submit quarterly LKPM (Investment Activity Report), and complete annual corporate tax returns. Additionally, companies must handle BPJS employment compliance for Indonesian staff, manage Indonesia VAT (PPN) through the e-Faktur system, and calculate employee withholding taxes correctly.

Common Accounting Challenges for Foreign Investors

Many foreign business owners struggle with navigating the Indonesia e-invoice system (e-Faktur) for VAT compliance, understanding PPh 21 payroll tax calculations and monthly remittance, filing LKPM report quarterly to BKPM without errors, registering and paying BPJS Kesehatan and BPJS Ketenagakerjaan for employees, and managing double taxation treaty Indonesia benefits for foreign shareholders. Without proper accounting support, companies face tax penalties Indonesia late filing, frozen business licenses, and potential disputes with tax authorities.

Our Solution

As your trusted Indonesia tax consultant, we provide complete accounting services from monthly bookkeeping to year-end financial statements, handle all tax filings including monthly, quarterly, and annual tax return Indonesia requirements, ensure BPJS employment compliance and payroll outsourcing Indonesia, maintain accurate records for potential financial audit support Indonesia, and provide Labuan Bajo bookkeeping in English so you understand your financial position clearly.

Whether you’re starting payroll in Indonesia for the first time, need help with transfer pricing Indonesia SME documentation, or require closing a PT PMA liquidation process support, our accounting team ensures full compliance with Indonesian regulations while optimizing your tax position legally.

Comprehensive Tax & Accounting Solutions

We provide full-service accounting and tax compliance for PT PMA companies in Labuan Bajo. From daily bookkeeping to complex tax planning, our English-speaking accountants ensure accurate reporting and legal compliance.
Monthly Bookkeeping & Financial Reporting

Monthly Bookkeeping & Financial Reporting

Professional bookkeeping services maintaining accurate financial records and providing clear monthly reports in English.

Daily transaction recording and bank reconciliation
Accounts payable and receivable management
Monthly financial statements (Profit & Loss, Balance Sheet, Cash Flow)
Labuan Bajo bookkeeping in English with management reports
Accounting software Indonesia setup and training
Monthly Tax Compliance & Filing

Monthly Tax Compliance & Filing

Complete monthly tax reporting Indonesia ensuring timely filing and payment of all tax obligations.

PPh 21 employee income tax calculation and withholding
Indonesia VAT (PPN) reporting through e-Faktur system
Indonesia e-invoice system setup and monthly submission
Withholding tax Indonesia (PPh 23, PPh 4(2)) for services
Monthly tax penalties Indonesia late filing prevention
Payroll & Employment Compliance

Payroll & Employment Compliance

Professional payroll outsourcing Indonesia with full BPJS employment compliance for Indonesian and foreign staff.

Monthly payroll processing and salary slip generation
BPJS employment compliance (Ketenagakerjaan and Kesehatan)
Starting payroll in Indonesia registration and setup
Employee tax (PPh 21) calculation and annual reporting
THR (religious holiday allowance) and severance calculations
Annual Tax & Corporate Reporting

Annual Tax & Corporate Reporting

Complete annual tax return Indonesia preparation and corporate compliance reporting.

Corporate tax Indonesia annual return (SPT Tahunan Badan)
LKPM report filing quarterly to BKPM for PT PMA
Filing corporate annual report Indonesia to Ministry
Financial audit support Indonesia if required
Tax planning for expats and foreign shareholders

Why PT PMA Companies Trust Our Tax & Accounting Team

Indonesia Tax Consultant Expertise

Deep knowledge of corporate tax Indonesia regulations, monthly tax reporting Indonesia requirements, and LKPM report filing procedures. Our team stays current with changing tax laws and ensures your company remains compliant with all Indonesian tax obligations.

English-Speaking Accountants

Professional Labuan Bajo bookkeeping in English ensuring you understand your financial position clearly. Monthly reports, tax summaries, and financial analysis provided in both Indonesian (for authorities) and English (for management decisions).

Complete BPJS & Payroll Compliance

Expert payroll outsourcing Indonesia including BPJS employment compliance for all staff. We handle starting payroll in Indonesia registration, monthly contributions, and annual reporting—ensuring you meet all labor law requirements without penalties.

Proactive Tax Planning

Strategic tax planning for expats maximizing double taxation treaty Indonesia benefits, identifying legitimate tax incentives, and optimizing corporate structure. We help minimize legal tax burden while maintaining full compliance with Indonesian regulations.

Ensure Tax Compliance with Professional Accounting

Don't risk tax penalties or frozen business licenses due to late filing or errors. Whether you need monthly bookkeeping, LKPM reporting, payroll management, or complete tax compliance for your PT PMA, our accounting team provides reliable, transparent service in English.

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