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 pt pma accounting engagement in Canggu
Every pt pma accounting engagement in Canggu is scoped to the operating complexity of the business — these deliverables form the foundation.
PT PMA-grade monthly accounting and reconciliation
Foreign-stakeholder reporting in IDR plus USD / EUR equivalents
PPh 26 withholding on foreign-principal payments
Royalty, management-fee, and dividend tax structuring
Annual SPT plus LKPM (Investment Realisation Report) preparation
Coretax DJP Online filing with bilingual documentation
Do you handle LKPM filings for PT PMA in Canggu?
Yes. LKPM (Investment Realisation Report) is filed quarterly via OSS for PT PMA. We prepare the data and submit on schedule.
Can you bill in USD for foreign investors?
Yes. We deliver reporting in both IDR and USD equivalents at documented exchange rates suitable for foreign-stakeholder reporting.
How do you handle PPh 26 on foreign-principal payments?
PPh 26 generally applies at 20% on services or royalties paid to foreign principals, reduced where a tax treaty applies. We calculate the right rate per recipient country.