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 villa accounting engagement in Ubud
Every villa accounting engagement in Ubud 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
Do you support hybrid villa + wellness retreat operators?
Yes. We separate villa-rental revenue from retreat-program revenue, apply correct tax treatment to each, and consolidate at owner-level reporting.
Can you track capital expenditure on property assets?
Yes. We maintain a fixed-asset register, apply Indonesian depreciation schedules, and flag major capex impact on cash flow.
Do you handle non-resident villa owners?
Yes. Non-resident villa owners using a nominee or PT PMA structure are common. We design the accounting to fit the legal structure.