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SPHM Accounting Services

In the hospitality industry, financial transparency and operational discipline are the cornerstones of a successful property. PT. SPHM Hospitality Bali distinguishes itself through its specialized accounting and internal auditing division, which is designed to protect property owners' interests and maximize Gross Operating Profit (GOP).

Michael Round.avif

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.

Michael Round.avif

Banking

​We will help your transfer and money transactions in the bank, all transactions must go through the bank

Michael Round.avif

Share Stock

​We will help monitor the development of equity and shares that you have invested in the company by providing a report on the changes.

Michael Round.avif

Accounting

Financial accounting, management accounting, auditing, cost containment and auditing services, taxation and accounting information systems..

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