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

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.

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%.

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%.

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.

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%.

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.

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%.

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
.png)
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.
.png)
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.
.png)
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.
.png)
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
Monthly SPTPD
Suitable for Hotel, Villa and Restaurant business
From
Rp 900,000/Month
-
Calculation of Hotel, Villa and Restaurant Tax
-
SPTPD 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.
​
INDEPENDENT
​
INTERNAL TAX STAFF
Interests can be influenced by internal parties
SPHM
Can act as an independent auditor and has no personal interests



