Daily POS-to-books reconciliation across multiple outlets
Inventory shrinkage and food-cost tracking against menu margins
PB1 vs PPN choice depending on venue licensing
Service-charge distribution and BPJS implications for tipped staff
Consolidated reporting across sister entities
What is included
Our tax engagement in Seminyak
Every tax engagement in Seminyak 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 serves Seminyak?
Seminyak businesses typically register with KPP Pratama Badung Selatan or KPP Pratama Badung Utara depending on exact address.
We run multiple venues under different entities — how do you file taxes?
Each PT files its own returns. For groups, we coordinate filings, intercompany invoicing, and PPh 23 withholding where management fees flow between entities.
Do you handle KITAS withholding for foreign chefs?
Yes. Foreign chefs on KITAS are Indonesian tax residents from the moment they meet the residence test. We apply PPh 21 progressive rates and handle the personal NPWP filings if needed.