Like any other country Indonesia has tax and compliance regulations that need to be followed. The Tax Department there is becoming more sophisticated with things so its important that that things are done properly and to the letter of the law to avoid any of the draconian fines that they can impose.
BOOKKEEPING
We have used Buku Buku in Indonesia and have found them to be reasonably priced and responsive. All accounting information from construction to operational data will be passed to them. They will be then responsible for your accounting.
LOCAL AGENTS
Cicih Setiawati I Business Development Manager
e cicih@bukubuku.co.id m/wa: +62878 6013 0251
w www.bukubuku.co.id S : Cicih.Setiawati
a Jalan Dewi Sri,Lotus Building No. 9, Kuta-Bali, Indonesia
COSTING
- Monthly Fee that is paid a year in advance for their service
- Xero Accounting subscription that $40/month
TAX ADMINISTRATION
FILING DATES
Like any company in other jurisdictions there are annual returns that needed to be completed, these are listed below.
| ITEM | DUE | |
| FEDERAL TAX RETURNS | 30th April | |
| LOCAL TAX FILINGS | Monthly | |
| BKPM (INVESTMENT BOARD) FILINGS | Quarterly |
LOCAL AGENTS
We have worked with Pak Udik from LMATS for the last few years, they understand the Selong Selo Residences structure and have relationships with the local tax office.
Gede Udik Apriadi
udikapriadi@lmatsconsulting.com
Partner | Reg.Tax Consultant | Inhouse Trainner
+6282146210771
COSTING
- Fixed fee for tax returns for the year at 9,000,000 IDR
ADVISORY
For Owners that wish to deal with an expatriate for detailed tax advice then we recommend talking to Graham Garven from VDB LOI
Graham Garven | Partner
M: +62 818 731623 | D: +62 21 719 1246 | W: www.vdb-loi.com | Skype: gjgarven
Office: T: +62 21 718 3415 Plaza Bisnis Kemang Suite 211, Jl. Kemang Raya No.2 Jakarta 12730, Indonesia
COSTING
Hourly rates