Tax and Accounting

Managing your tax and accounting obligations in Indonesia should never distract you from growing your business

At Esin Indonesia, we provide professional, reliable, and fully compliant tax and accounting services, tailored to meet the needs of both local enterprises and foreign owned companies. Whether you are launching a new venture or managing an established operation, we help you stay ahead of deadlines, optimise tax efficiency, and enjoy complete peace of mind.

From start ups requiring basic compliance support to large corporations with complex accounting and tax structures, we offer a range of flexible service packages to suit your requirements. Additionally, every client is assigned a dedicated Account Manager to provide personalised assistance and ensure smooth operational support.

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Our Services

Simplify Your Taxes, Maximize Your Returns

Accounting & Tax Services

  • Flexible monthly, quarterly, or annual accounting support tailored to your business needs.
  • Preparation of full financial statements, including Balance Sheet, Profit & Loss, and Statement of Equity, compliant with IFRS.
  • Withholding tax preparation and filing.

Annual Corporate Tax Compliance

  • Preparation and filing of annual corporate income tax returns (SPT).
  • Tax planning and structuring aligned with your business goals, such as mergers, investments, and financing arrangements.
  • NPWP (Company tax ID) registration.

General Meetings of Shareholders ( AGM and EGM)

  • According to Company Law (UUPT), each company shall arrange the Annual General Meeting (AGM) of Shareholders (GMS) to approve the company report of the preceding year, especially related to the company's activity, financial report, and its Director and Commissioner activity.

VAT Registration & Monthly Filings

  • VAT registration for eligible businesses reaches an annual revenue of IDR 4.8 Billion (Approximately USD300,000).
  • Preparation and filing of monthly VAT returns.

Investment Activity Report (LKPM) – Quarterly Submission

  • As a Foreign-Owned Company PT PMA, you must submit quarterly investment reports (LKPM) to the Capital Investment Coordinating Board of Indonesia through the Online Single Submission (OSS) system.
  • Preparation of quarterly investment reports and submission to the relevant authority.

Audit in Indonesia

  • Independent statutory audits are required for certain companies under Indonesian Company Law and Ministry of Trade regulations, typically based on revenue, asset thresholds, or status as a public/foreign-owned company.
  • Our audit services ensure compliance with Indonesian Financial Accounting Standards (SAK) and

Payroll processing

  • Payroll calculation and disbursement, including social security and tax deductions.

Ad-Hoc Legal & Tax Advisory

  • Strategic advice on corporate or transaction-specific matters.

Our Services

PT PMA Ongoing Compliance Support

Accounting & TaxCorporate SecretaryCorporate Income TaxAdd-on Services

Annual Bookkeeping and Withholding Tax Package

600 USD/Year

For companies with minimal income, involving only capital injections and operation expenses.

Select Package
  • Accounting and Bookkeeping:
  • Up to 50 transactions per year
  • Withholding tax filing:
  • Up to 35 transaction per year

Monthly Bookkeeping and Withholding Tax Package

300 USD/Month

For companies with regular monthly income and expenses.

Select Package
  • Accounting and Bookkeeping:
  • Up to 30 transactions per year
  • Withholding tax filing:
  • Up to 20 transaction per year

Monthly Bookkeeping and Withholding Tax Package

500 USD/Month

For companies with regular monthly income and expenses.

Select Package
  • Accounting and Bookkeeping:
  • Up to 50 transactions per year
  • Withholding tax filing:
  • Up to 35 transaction per year

Monthly Bookkeeping and Withholding Tax Package

800 USD/Month

For companies with regular monthly income and expenses.

Select Package
  • Accounting and Bookkeeping:
  • Up to 100 transactions per year
  • Withholding tax filing:
  • Up to 70 transaction per year

Annual General Meeting & SABH Filling

1000 USD/Year

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  • General Meetings of Shareholders (AGM)
  • Annual Reporting
  • Notarial document of the Shareholders resolution (RUPS) approving annual report
  • SABH Filling via Notary

Investment Activity Report

100 USD/Quarter

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  • Quarterly investment report submission via OSS

Compilation of Annual Financial Statements

200 USD/Annum

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  • Preparation of P&L, Balance Sheet with local reporting standard

Annual Corporate Income Tax Filing

600 USD/Annum

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  • Review annual financial statements
  • Corporate Tax Computation and prepare E-form
  • Annual Corporate Income Tax Submission
  • Liaise with tax office for quires

Renewal of Virtual Office Service

500 USD Per annum

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  • Package Description: We will provide you with the renewal service for the address of the virtual office for the next 12 month.

VAT Registration

500 USD- One time

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  • Package Description: Taxpayer are required to register as taxable entrepreneur (PKP) once they reach an threshold annual revenue of IDR 4.8 billion (Approximately 300,000 USD), Taxpayer below the threshold are still eligible to register for PKP voluntarily.

VAT Monthly Filing

300+ USD / Month

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  • Package Description: VAT filing is done on a monthly basis, with payment and filing being due no later than the last day of the month following the taxable delivery.

Payroll Processing

20 USD/Employee/Month

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  • Package Description: Prepare monthly tax report, BPJS Ketenagakerjaan report, Kesehatan, payslip for employee.

Why Choose Us?

We Handle the Numbers, So You Can Focus on Growth

End-to-End Service

From day-to-day bookkeeping to strategic tax planning, we provide comprehensive support throughout your business cycle.

Local Expertise with a Global Outlook

Perfect for foreign-owned entities operating in Indonesia, combining local compliance knowledge with international best practices.

Complete Statutory Record Management

Organised and secure record-keeping to meet all statutory requirements.

Dedicated Account Manager

A single point of contact who understands your business, coordinates all services.

Compliance-First Approach

Proactive reviews and monitoring to minimise the risk of penalties.

Smart Filing Reminders

Never miss a deadline with our automated and personalised filing alerts.

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Frequently Asked Questions

Yes. Even dormant companies must still file annual corporate income tax returns and submit certain statutory reports in Indonesia.
Corporate income tax is filed annually, but withholding tax and VAT (if registered) are filed monthly. LKPM investment reports are filed quarterly for PT PMA companies.
Preparation of financial statements (balance sheet & income statement), monthly tax reports, withholding tax filings, annual tax submissions, annual general meetings of shareholders in line with Indonesian regulations.
Late filings can lead to penalties, interest charges, and potential issues with business licenses. Our package ensures all filings are made on time.
Yes. We can handle VAT registration (PKP) and provide monthly VAT filing services as an add-on to your package.
Yes. Payroll processing, BPJS registration, and employee tax filings can be added to your ongoing support package.
Absolutely. You can move from Low to Mid or High transaction packages anytime as your business grows.
Absolutely. Even if your company was originally registered through another service provider, we are happy to take over and provide ongoing compliance support, ensuring a smooth transition and uninterrupted service.

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