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 pt pma accounting engagement in Seminyak
Every pt pma accounting engagement in Seminyak 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
We have multiple PT PMA entities — do you support group accounting?
Yes. We deliver entity-level books plus consolidated group reporting, with intercompany eliminations and management-fee structuring.
Can you handle high-volume F&B PT PMA filings?
Yes. We support high-transaction-volume F&B PT PMA entities with daily POS reconciliation and monthly PB1 + PPN filings.
Do you align reports with international audit standards?
Yes. We prepare reports compatible with IFRS for-stakeholder use while maintaining Indonesian PSAK for regulatory filings.