Accounting Service

SPHM Accounting Services Our basic Accountancy and Tax Reporting service for Non-VAT companies is integrated and comprehensive, and includes:

• Maintenance of General Ledger

• Monthly tax report preparation and submission for withholding taxes

• Annual Statement of Financial Position (Balance Sheets)

• Statement of Comprehensive Income, as required by the Indonesian Tax Office

• Annual tax report preparation and submission to the Indonesian Tax Office

• Payroll and PPh 21 (salary tax) calculation service (up to 5 employees; additional fees applied for handling more employees)

• Notification of events or issues requiring attention

• Ad hoc taxation advice related to regulation changes impact from the pandemic or any other specific situation.