PB1 (Pajak Pembangunan I) on short-term villa rentals and restaurant sales — often filed late or at the wrong rate
Bank reconciliation across IDR, USD, and OTA platforms (Airbnb, Booking.com) with separate payout cycles
BPJS and PPh 21 for seasonal staff with rotating contracts
VAT (PPN) registration thresholds being crossed mid-year as revenue scales
Cash transactions in beach-front venues that need defensible documentation
What is included
Our tax engagement in Canggu
Every tax engagement in Canggu is scoped to the operating complexity of the business — these deliverables form the foundation.
Monthly PPh and PPN preparation and filing
Annual SPT preparation and submission
NPWP registration and Coretax onboarding support
PPh withholding bukti potong issuance
PPN faktur pajak management
KPP correspondence in English with Indonesian-language documentation
Which KPP handles Canggu businesses?
Most Canggu businesses register with KPP Pratama Badung Utara. We handle correspondence and filings directly with that office.
How does PB1 differ from PPN for Canggu restaurants?
Restaurants generally apply PB1 (local government tax) at 10% on food and beverage. PPN is the national VAT — typically applied to non-restaurant goods and services, with a registration threshold of IDR 4.8 billion in annual gross revenue.
We're a villa management company — do we need PPN?
If your villa-management gross revenue crosses IDR 4.8 billion in a 12-month rolling period, you must register as a PKP and charge PPN. We monitor the threshold and prepare the registration ahead of the trigger.
Can you support Coretax migration?
Yes. We are familiar with the DJP Online to Coretax transition and can migrate filings, payment confirmations, and historical SPT records.