Services
Accounting Service
We offered a variety of accounting and bookkeeping services for many types of businesses and entities. We also offer design, implementation and review of accounting manual. Our accounting services are offered at market leading rates.
- Monthly and quarterly bookkeeping which includes posting to accounts, adjusting journal entries, and reconciling bank accounts and preparation of financial statements.
- Review and adjust accounting on a monthly, quarterly, semi-annual, and annual basis.
- Advice on various accounting issues including those related Indonesian GAAPs and IFRS. Our clients can also access the journal and reports anytime through our online database system (Odoo, Accurate, or cloud ERP.)
Tax Planning Service
Tax planning is the analysis of financial situation where the company’s policy is set in such that in accordance with tax obligations with the most efficient tax cost (effective tax management), such as:
- Selection of Establishment
- Methods of Depreciation
- Setting up Accounts Structures
- Types and Methods of benefit to Employees
- Contract with a Third Party
- Procedures of Reconciliation
- Tax Treaty and So on
Tax Review Service
Tax Review is a review of your tax compliance to prevailing tax regulations, identify tax exposures and provide best solutions to mitigate and minimize the risks. This include a review of account balances to and reconciliation of tax objects compared to the tax reports and evaluation of tax issues in your company.
Our expertise in accounting, tax and data analysis will benefit your company by providing an efficient, quick and comprehensive analysis and recommendation.
Tax Review Service is highly recommended for the company who apply for tax refund or before a tax audit.
Reporting Services Tax - Tax Compliance Services
The services cover the preparation of monthly and annual tax returns in accordance with taxation regulations, including
- Income Tax Article 21 (Employee Income Tax)
- Income Tax Article 22
- Income Tax Article 23/26
- Income Tax Article 4(2) (Final Income Tax)
- Income Tax Article 25
- Value Added Tax (VAT)
- Annual Corporate Income Tax
Tax Audit Assitance Service
Tax Audit assistance is a service to assist and represent the taxpayer for tax audit.
- Prepare and review of documents requested by auditor
- Prepare the analysis and explanation as required by the auditor and provide arguments on the findings of the auditor until the issuance of tax assessment letter.
- Prepare draft of correspondence with the tax authority
Tax case Assistance Service
Assistance in handling tax disputes and represent the company during the process of:
- Objection Against a Tax Assessment
- Appeal to Tax Court
- Reduction of Fines
Tax Administration Service
Registration of Taxpayer Identification Number (TIN/NPWP)
- VAT Registration
- Application of Tax Exemption Certificate (SKB)
- Application of Tax Clearance (SKF)
- Application of Reporting in Foreign Currency
Payroll Processing Services
We can advise you on all matters pertaining to the levy of salaries tax and the social insurance premiums (BPJS Ketenagakerjaan and BPJS Kesehatan). We offer a full payroll compliance package, which includes
- Preparing monthly salary slips
- Preparing annual income statements for employees
- Internal payroll reporting
- Preparation and filing of employee tax returns
- Social insurance premium reporting (e-Dabu & SIPP)
- Settlement of salaries, taxes, and insurance premiums (we can prepare instruction for payment of pay directly on behalf of client)
Business Advisory
We provide a broad range of consulting services which include the following:
- Business Planning and Development
- International Taxation
- Standard Operational Procedures Design
- Payroll planning - analysis of hiring employees vs independent contractors
System Implementation
We are an authorized partner of Odoo ERP, the fastest-growing cloud ERP and a market leader in accounting software in Indonesia.
We support the implementation of an accounting system by considering various aspects of financial reporting, efficient tax planning, and effective internal control. The implementation process includes:
- Analyzing the business and review of procedures and requirements
- Recommendation of application modules
- Software installation
- System configuration (acocunts, customers, vendors, inventory etc.)
- Customization (variables, report, dashboard, etc)
- system training