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 expat tax engagement in Seminyak
Every expat tax engagement in Seminyak is scoped to the operating complexity of the business — these deliverables form the foundation.
Personal NPWP registration for KITAS holders
Annual SPT 1770 / 1770S preparation
Worldwide-income disclosure for Indonesian tax residents
Tax-treaty analysis for dual-resident situations
Foreign-asset reporting where applicable
Coordination with employer or PT PMA payroll team
I run a Seminyak restaurant — do I need both personal and PT PMA filings?
Usually yes. The PT PMA files company tax; you as the owner-resident file personal SPT covering your salary, dividends, and any non-PT PMA income.
Can you handle KITAS-based payroll for me?
Yes. KITAS holders working in their own PT PMA appear on the payroll like Indonesian employees. We handle PPh 21 progressive withholding and personal SPT.
Do you advise on tax-treaty relief?
Yes. We analyse the relevant tax treaty for your home country (US, AU, UK, etc.) and apply relief where allowable.