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 bookkeeping engagement in Denpasar
Every bookkeeping engagement in Denpasar is scoped to the operating complexity of the business — these deliverables form the foundation.
Daily or weekly transaction entry from bank statements and POS exports
Monthly bank reconciliation across all IDR and foreign-currency accounts
Accounts payable and accounts receivable tracking
Inventory and cost-of-goods journals where applicable
Month-end close with reviewed trial balance
Reports delivered in your accounting tool of choice (Accurate, Xero, Wave, Zoho)
We use Accurate — can you continue with that?
Yes. Accurate is one of the most common platforms among Denpasar SMEs, especially trading and distribution. We pick up existing Accurate setups without forcing a tool change.
Can you track receivables for B2B clients?
Yes. We track AR ageing, send statement reminders if delegated, and reconcile collections against invoices.
Do you cover inventory for trading companies?
Yes. We support perpetual or periodic inventory, with COGS calculation methods aligned to Indonesian tax requirements.