Dual filing for KITAS holders — personal NPWP plus PT PMA compliance
Cross-border income treatment under Indonesia tax-resident rules
Annual SPT 1770 / 1770S for expat individuals
Property income reporting for foreign-owned villas via nominee structures
Currency conversion records for foreign-sourced income remittance
What is included
Our villa accounting engagement in Sanur
Every villa accounting engagement in Sanur is scoped to the operating complexity of the business — these deliverables form the foundation.
Multi-platform OTA payout reconciliation
PB1 / PHR (Pajak Hotel & Restoran) preparation
Foreign-currency invoicing and cash-flow tracking
Maintenance and capex categorisation for property assets
Seasonal-staff payroll with rolling contracts
Owner-payout statements in IDR and USD equivalents
Are most Sanur villas long-stay or short-stay?
Sanur skews longer-stay (monthly or seasonal) compared to Canggu's short-stay mix. Accounting differs — longer stays often look more like residential lease than hospitality.
Can you support owner-resident villas?
Yes. Owner-resident villas with occasional rental need careful split between personal-use and rental periods, with correct revenue allocation.
Do you cover property-tax (PBB) reporting?
Yes. We track annual PBB payments and integrate into ownership-level cash-flow planning.