PPh Final UMKM 0.5% threshold management when revenue approaches IDR 4.8 billion
PPh 23 withholding on rent, professional fees, and royalties
Inventory and cost-of-goods reporting for trading and distribution
Direct KPP correspondence for tax disputes and clarifications
Coretax migration support for legacy DJP Online users
What is included
Our accounting engagement in Denpasar
Every accounting engagement in Denpasar is scoped to the operating complexity of the business — these deliverables form the foundation.
Monthly bookkeeping with bank reconciliation
Monthly profit and loss statement
Monthly balance sheet
Cash-flow snapshot
Tax-ready ledger for PPh, PPN, and annual SPT
WhatsApp-first communication, response within 2 hours on business days
Are you familiar with PPh Final UMKM 0.5%?
Yes. PPh Final UMKM applies at 0.5% of monthly gross turnover for small Indonesian businesses below IDR 4.8 billion annual revenue. We monitor the threshold and handle the transition to the regular regime.
Do you handle KPP correspondence in Bahasa Indonesia?
Yes. Our Indonesian team handles all KPP correspondence in Bahasa Indonesia, with English-language summaries delivered to the client.
Can you help with audit preparation?
Yes. We prepare the trial balance, supporting documents, and reconciliations needed for tax-audit or financial-audit engagements.
Do you work with Indonesian-owned SMEs?
Absolutely. About half our Denpasar engagements are Indonesian-owned SMEs across trading, retail, and professional services.