Mixed Indonesian and foreign tax treatment for online retreat participants
Yayasan vs PT PMA structure choices for socially-driven businesses
Inventory accounting for galleries and craft retailers with consignment stock
PPh 23 withholding on workshop instructors and freelance facilitators
Donation accounting for non-profit and CSR-aligned businesses
What is included
Our accounting engagement in Ubud
Every accounting engagement in Ubud 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
We're a yayasan — do you support non-profit accounting?
Yes. Yayasan accounting requires careful donor-fund tracking, restricted vs unrestricted income, and disclosure in line with PSAK 45. We have experience with Ubud-based wellness yayasan and CSR-aligned operators.
Can you handle online retreat revenue?
Yes. We track online retreat revenue separately from in-person, apply the right Indonesian tax treatment based on participant residence and platform, and document evidence for both Indonesian and stakeholder reporting.
How do you treat freelance facilitators and instructors?
Freelance instructors paid by Ubud studios typically trigger PPh 21 withholding (Indonesian residents) or PPh 26 (non-residents). We issue bukti potong and reconcile to the studio's payroll workflow.
Do you support consignment inventory for galleries?
Yes. Consignment stock stays off the balance sheet until sold, with a parallel inventory record for the artist. We document the agreement and settlement workflow.