• Legal Compliance – Ensures your business follows Indonesian tax regulations, avoiding penalties and legal issues.
• Avoids Late Fees & Fines – Timely tax filing prevents unnecessary financial penalties from the tax office (DJP).
• Smooth Business Operations – Keeps your company in good standing, preventing disruptions due to tax non-compliance.
• Better Financial Planning – Helps track cash flow and allocate funds for tax obligations efficiently.
• Easier Annual Tax Filing (SPT Tahunan) – Keeping monthly records updated simplifies the year-end tax return process.
• Maintains Business Credibility – Proper tax compliance enhances trust with banks, investors, and government institutions.
• Eligibility for Tax Refunds & Incentives – Proper tax reporting allows businesses to claim applicable tax benefits or refunds.

At VisaMe Bali, we simplify the process for you:

1. Collecting necessary documents & information: Employee payroll details, Invoices payment and other relevant financial records and financial statements from clients also Company’s login access.
2. Tax calculation, Filing & Payment : Ensure accuracy and compliance, submit the tax report online and generate the e-Billing code for the tax payment and guide you how to complete the payment to the tax office
3. Tax Payment receipts & Filing confirmation: Send you a summary of your monthly tax obligations for your records.

To ensure a smooth process, please prepare the following documents:

• NPWP Company
• ⁠Company deed (Akta Pendirian) _ PMA Legal documents
• ⁠OSS & DJP - Login account
• ⁠⁠NPWP director
• ⁠⁠Passport / KTP director
• ⁠⁠KITAS Director
• ⁠⁠Active email and local phone number for company (local no : +62)
• Active email and local phone number for director (local no : +62)
• Revenue summary, payroll list and other relevant financial records & statements.

Processing Time: 1-5 working days
Price: IDR 2,500,000 / Month (+ USD153/month)
(Prices are subject to change and will be charged in IDR as per regulations.)

1. Prices are subject to change without prior notice.
2. Full payment is required before the process begins and before tax filing
3. All documents submitted must be original and valid.
4. Services follow Indonesian Tax laws & DJP regulations.
5. We are not liable for any penalties, fines, or issues resulting from incorrect, incomplete, or late data provided by the client.
6. Late submissions may cause delays or additional fees.
7. Extra charges apply for tax corrections (Pembetulan SPT) due to client errors.

What is monthly tax reporting?

Monthly tax reporting is the process where businesses calculate, report, and pay taxes to the Indonesian Tax Office (DJP - Direktorat Jenderal Pajak) on a regular basis.

Who is required to submit monthly tax reports?

All registered businesses, including PT, PT PMA, and UMKM, must submit monthly tax reports if they have tax obligations such as employee income tax, VAT, or corporate tax instalments.

What types of taxes need to be reported monthly?

Common taxes include PPh 21 (Employee Income Tax), PPN (VAT), and other taxes depending on business activities.
For example, property rentals and hotels must pay PB1, PPh 21, PPh Final, and PPh 23. If local taxes apply for certain business, the company needs an NPWPD (Regional Tax ID).
If your company doesn’t have an NPWPD, we can assist with registration. For tax consultation, contact us!

What happens if I miss the tax reporting deadline?

Late reporting or payment may result fines, interest penalties & business compliance risks with the tax office

How do I file my monthly tax reports?

Companies must submit reports via DJP Online (e-Filing & e-Billing) or hire a tax consultant to handle the process.

How long does the monthly tax reporting process take?

Depending on the complexity, the process can take a few hours to several days, especially if you need to gather financial data.

• Legal Compliance – Ensures your business follows Indonesian tax regulations, avoiding penalties and legal issues.
• Avoids Late Fees & Fines – Timely tax filing prevents unnecessary financial penalties from the tax office (DJP).
• Smooth Business Operations – Keeps your company in good standing, preventing disruptions due to tax non-compliance.
• Better Financial Planning – Helps track cash flow and allocate funds for tax obligations efficiently.
• Maintains Business Credibility – Proper tax compliance enhances trust with banks, investors, and government institutions.
• Eligibility for Tax Refunds & Incentives – Proper tax reporting allows businesses to claim applicable tax benefits or refunds.

At VisaMe Bali, we simplify the process for you:

1. Collecting necessary documents & information: Invoices and payment and Employee payroll details, Invoices payment and other relevant financial records, financial statements from clients also Company’s login access.
2. Tax calculation, Filing & Payment : Ensure accuracy and compliance, submit the tax report online and generate the e-Billing code for the tax payment and guide you how to complete the payment to the tax office.
3. Tax Payment receipts & Filing confirmation: Send you a summary of your Annual Tax Return for your records.

To ensure a smooth process, please prepare the following documents:

• NPWP Company
• ⁠Company deed (Akta Pendirian) _ PMA Legal documents
• ⁠OSS & DJP - Login account
• ⁠⁠NPWP director
• ⁠⁠Passport / KTP director
• ⁠⁠KITAS Director
• ⁠⁠Active email and local phone number for company (local no : +62)
• Active email and local phone number for director (local no : +62)

Processing Time: 1-5 working days

Price One-Time : IDR 4,000,000 (+USD 244)

(Prices are subject to change and will be charged in IDR as per regulations.)

1. Prices are subject to change without prior notice.
2. Full payment is required before the process begins and before tax filing
3. All documents submitted must be original and valid.
4. Services follow Indonesian Tax laws & DJP regulations.
5. We are not liable for any penalties, fines, or issues resulting from incorrect, incomplete, or late data provided by the client.
6. Late submissions may cause delays or additional fees.
7. Extra charges apply for tax corrections (Pembetulan SPT) due to client errors.

What is an Annual Tax Return (SPT Tahunan)?

An Annual Tax Return (SPT Tahunan Badan) is a mandatory report that businesses must submit to the Directorate General of Taxes (DJP) annually. It includes tax calculations, payments, and all income received by the business during the fiscal year.

This tax report serves as a financial transparency tool while ensuring that businesses fulfill their tax obligations.

Who is required to file an Annual Tax Return (SPT Tahunan)?

All registered businesses, such as PTs, CVs, organizations, and foundations must file the return using Form SPT 1771 and Idividuals (Personal Taxpayer – NPWP Pribadi).

What are the deadlines for annual tax returns?

• Individual tax return: March 31 of the following year.
• Corporate tax return: April 30 of the following year.

What happens if I miss the Annual Tax Return reporting?

Late reporting or payment may result fines, interest penalties & business compliance risks with the tax office.

How do I file my monthly tax reports?

Companies must submit reports via DJP Online (e-Filing & e-Billing), or direct submission at the local tax office or hire a tax consultant to handle the process.

How long does the monthly tax reporting process take?

Depending on the complexity, the process can take a few hours to several days, especially if you need to gather financial data.

• Full Legal Compliance - Ensure you meet all Indonesian tax obligations and avoid penalties or legal issues.
• We handle the entire process, so you don’t have to deal with the paperwork or tax system complexity.
• Expert Support - Get guidance from experienced tax professionals who understand local tax rules for both residents and expatriates.
• Clear & Accurate Reporting - Avoid errors and misreporting with professionally prepared tax reports and reliable documentation.

At VisaMe Bali, we simplify the process for you:

1. Collecting necessary documents & information: NPWP ID, KTP/Passport, Kitas for foreigners, income statements and other financial statements.
2. Tax calculation, Filing & Payment : Ensure accuracy and compliance, submit the tax report online and generate the e-Billing code for the tax payment.
3. Tax Payment receipts & Filing confirmation: Send you a summary of your Tax report for your records.

To ensure a smooth process, please prepare the following documents:

• NPWP & EFIN
• ⁠ID (KTP/Passport) & Kitas for foreigner
• DJP - Login account
• ⁠⁠Income statements and other financial statements records.
• ⁠⁠Active email and local phone number for company (local no : +62)
• Active email and local phone number for director (local no : +62)

(Prices are subject to change and will be charged in IDR as per regulations.)

1. Prices are subject to change without prior notice.
2. Full payment is required before the process begins and before tax filing
3. All documents submitted must be original and valid.
4. Services follow Indonesian Tax laws & DJP regulations.
5. We are not liable for any penalties, fines, or issues resulting from incorrect, incomplete, or late data provided by the client.
6. Late submissions may cause delays or additional fees.

Extra charges apply for tax corrections (Pembetulan SPT) due to client errors.

Who is required to report individual tax in Indonesia?
Any individual who has a Tax ID (NPWP) and earns income in Indonesia—either from employment, business, freelance work, or other sources—is required to submit an annual tax report (SPT Tahunan).

What is the deadline for submitting the annual tax report (SPT)?
The deadline is March 31st every year for the previous fiscal year.

What documents do I need to report my tax?
You’ll need such as Income statements (salary slips, freelance invoices, etc.), Proof of tax paid (PPH 21 or other), Deductions (BPJS, dependents, donations, etc.) & NPWP and EFIN registration

How do I submit my tax report?
All individual tax reports are submitted online through DJP Online using your NPWP and EFIN login credentials.

What if I don’t have an EFIN yet?
You must register for an EFIN at the nearest Tax Office (KPP) or ask us to help with the process, it’s needed to activate your DJP Online account.

What happens if I miss the deadline?
Late submissions may result in administrative penalties and could affect your compliance status in future applications (e.g., visas, permits).