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 pt pma accounting engagement in Ubud
Every pt pma accounting engagement in Ubud 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
Can you handle PT PMA with both online and in-person revenue?
Yes. We separate online and in-person revenue streams, apply the correct VAT treatment, and document for both Indonesian and foreign stakeholder reporting.
Do you support Ubud wellness PT PMA companies with global staff?
Yes. We handle multi-country payroll considerations, PPh 26 withholding on foreign instructors, and BPJS for Indonesian staff in one workflow.
How do you treat retreat deposits in PT PMA accounting?
Deposits are deferred revenue until the retreat or workshop date. We unwind to revenue on delivery and document cancellation policy in books.