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Local Tax Expert Services
Don't wait to handle your taxes while the tax authorities chase you. Grow your business with peace of mind with SPHM.
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Exclusive Services

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Comprehensive Tax Services for Your Business
Targeted Tax Solutions with SPHM Tax Experts
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Hotel Tax

In this context, a hotel is understood as a facility that provides lodging or rest services for a fee.

Hotel tax is also imposed on motels, inns, tourist huts or guesthouses, and boarding houses with more than 10 rooms.

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Restaurant tax

The object of the Restaurant Tax is the sale of food and beverages for consumer consumption, whether the consumption occurs on the premises or elsewhere.

The maximum rate imposed for Restaurant Tax is 10%.

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Entertainment Tax

The entertainment activities referred to include film screenings, performances, beauty contests, exhibitions, discos, circuses, golf, and horse racing.

The maximum entertainment tax rate is 75%, and the maximum tax rate for entertainment in the form of folk arts that must be preserved is 10%.

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Advertisement Tax

Advertising, in this context, is defined as any object, tool, action, or media intentionally designed for commercial purposes to promote goods, services, or organizations.

Advertisements can take the form of signs, cloth, flyers, stickers, and so on.

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Groundwater Tax

Groundwater is defined as water found in layers of soil or rock beneath the earth's surface.

The regional tax rate for groundwater is 20%.

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Property tax

The types of Land and Building Tax (PBB) that are considered Regional Taxes differ from those for central taxes.

PBB for central taxes covers the plantation, forestry, and mining sectors.

PBB for Regional Taxes, on the other hand, covers the rural and urban sectors.

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Acquisition Tax

The details of land rights covered by this tax include ownership rights, business use rights, use rights, ownership rights for apartment units, and management rights.

The maximum Land and Building Acquisition Tax rate is 5%.

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Vehicle Tax

Motor Vehicle Tax payments can be made through the One-Stop Integrated Administration System (Samsat) in the relevant area.

SPHM Virtual Tax Expert Workflow

4 Easy Steps to Process Taxes with SPHM

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Introduction and Kickoff Meeting

Meet the SPHM team and sign the Agreement, Non-Disclosure Agreement, and pay the fees. Set up a kickoff meeting with our expert partners to discuss your needs and further process.

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Data Delivery

Send important data such as invoices and payroll summaries to the SPHM team. This data will be used to draft e-Invoices and calculate taxes.

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Drafting and Approval

The SPHM team of experts will draft an e-Invoice or tax calculation based on your data. Review and approve the draft before proceeding to the next step.

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Tax Payment and Reporting

Once the draft is approved, the SPHM will generate a billing code for your tax payment. After payment, the SPHM team will report the tax according to regulations.

SPHM Virtual Tax Expert Service Package

Choose the Right Package for Your Business

Tax Backdate

Suitable for start up and software house business

Rp 500,000/Month
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  • Calculation and reporting of Local Tax

  • Online Consultation

Monthly SPTPD 

Suitable for Hotel, Villa and Restaurant business

From
Rp 900,000/Month

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  • Calculation of Hotel, Villa and Restaurant Tax

  • SPTPD Reporting

  • Online Consultation

Full Handle

Handling Local Taxes for Hotels, Restaurants, Villas and ABT

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Rp1,000,000/Month

 

Do

  • Calculation and Reporting 

  • Online Consultation

Internal Staff vs. SPHM Tax Experts

Which is More Profitable for Your Business?

Internal Tax Staff Indicator VS SPHM

 
SERVICE FEE/SALARY
 
INTERNAL TAX STAFF

Starting from IDR 7.5 million/month for experienced tax staff

​

SPHM

Starting from IDR 1 million/month

​

TIME

 

INTERNAL TAX STAFF

The recruitment process takes at least 1 month.

​

SPHM

Instant! You can subscribe right now.

​

GUARANTEE

 

INTERNAL TAX STAFF

You must monitor employee performance yourself and termination of employment is regulated in accordance with labor laws.

​

SPHM

The quality of the services provided is guaranteed because you can terminate the contract at any time if you are disappointed with our services.

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INDEPENDENT
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INTERNAL TAX STAFF

Interests can be influenced by internal parties

 

SPHM

Can act as an independent auditor and has no personal interests

Jl. Tukad Banyusari Gg XV No. 5

Sesetan, Denpasar, Bali, Indonesia - 80225

sphm.consulting@gmail.com  |   +62 823 4275 1523

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