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 tax engagement in Ubud
Every tax engagement in Ubud 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 Ubud?
Ubud businesses generally register with KPP Pratama Gianyar. We handle correspondence and filings directly with that office.
Are workshop and retreat fees subject to PPN?
If your PT PMA crosses IDR 4.8 billion gross revenue, you must register as a PKP and charge PPN on services consumed in Indonesia. Online services to overseas participants may qualify for zero-rate treatment under specific conditions.
Do we need to withhold PPh on foreign instructors?
Yes — PPh 26 generally applies to non-resident instructor fees at 20%, subject to applicable tax treaties. We calculate the correct rate and issue documentation.