Dual filing for KITAS holders — personal NPWP plus PT PMA compliance
Cross-border income treatment under Indonesia tax-resident rules
Annual SPT 1770 / 1770S for expat individuals
Property income reporting for foreign-owned villas via nominee structures
Currency conversion records for foreign-sourced income remittance
What is included
Our bookkeeping engagement in Sanur
Every bookkeeping engagement in Sanur 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)
Can we hand over messy historical books for clean-up?
Yes. We do clean-up engagements for prior periods, including bank-statement re-reconciliation, missing-document chase-down, and chart-of-accounts rebuild.
Do you support clients with USD-denominated revenue?
Yes. We book USD revenue in dual currency and convert to IDR for reporting using KMK exchange rates or documented daily mid-rates.
How long does monthly close typically take?
Standard monthly close is delivered by day 10 of the following month for most Sanur clients, faster for businesses with clean POS and bank integrations.