Permitra Blog CMS Dev · Service 04

Tax-compliant.
Always on time.

Monthly tax filings, annual returns, bookkeeping, and full payroll processing — handled by certified Indonesian tax consultants so you never face a late penalty.

100+ businesses supported
15+ years experience
Transparent fixed pricing
End-to-end support
What we offer

Tax, Accounting & Payroll.
Done properly.

Tax & Accounting

Monthly VAT (SPT Masa PPN), income tax reporting (PPh 21, 23, 25), annual tax returns, and full bookkeeping in accordance with Indonesian PSAK standards.

Payroll Processing

End-to-end payroll for your Indonesian employees: net salary calculations, BPJS Ketenagakerjaan, BPJS Kesehatan, THR, and monthly payslips.

Financial Statements

Monthly and annual financial statements prepared for management reporting, audit readiness, or bank requirements — in Bahasa Indonesia and English.

What's included

Everything you need.
Nothing you don't.

Ready to get started?

Get a free consultation and clear quote

We scope your exact needs and confirm a fixed fee before any work begins. No surprises.

Talk to a specialist →
✓ Response within 24 hours ✓ Fixed fees, always ✓ No commitment required
How it works

Your process,
step by step.

01

Onboarding

We collect your company documents, review outstanding obligations, and set up your compliance calendar.

02

Monthly cycle

We collect transaction data, prepare and file all monthly tax returns before the 20th of each month.

03

Payroll run

Monthly payroll processed, payslips generated, BPJS contributions remitted.

04

Annual return

Annual corporate tax return prepared and filed by April 30.

05

Reporting

Monthly financial statements and tax summary delivered for your records.

Behind on your filings?

We can catch up back-filings and get you compliant. No judgment — it happens.

Start now →
Frequently asked questions

Common questions
answered.

What taxes does an Indonesian company file monthly?+
At minimum: SPT Masa PPN (VAT), PPh 21 (employee withholding), PPh 25 (corporate installments), and PPh 23 where applicable. We handle all of these.
What is the corporate income tax rate?+
The standard rate is 22%. Companies with gross revenue under IDR 50 billion are eligible for a 50% discount on a portion of taxable income.
When are tax deadlines?+
Monthly returns are due by the 20th of the following month. Annual corporate tax returns are due 4 months after fiscal year end (typically April 30). We track all deadlines.
What are BPJS contributions?+
BPJS Ketenagakerjaan (worker social security) and BPJS Kesehatan (health) are mandatory for all Indonesian employees. We calculate and remit both employer and employee contributions monthly.
Can you handle mixed local and expatriate payroll?+
Yes. Expatriate payroll involves additional considerations — KITAS status, shadow payroll, tax equalisation. We handle both in one coordinated process.
Do you provide tax audit support?+
Yes. If your company faces a DJP tax audit, we represent you, prepare the required documentation, and manage communications throughout the audit.
Get in touch

Start your application today

Tell us what you need and we'll respond within one business day with a clear scope and fixed quote — no obligation.

📍

Office

Jl. Hang Lekir I No. 2, Jakarta Pusat, DKI Jakarta 10270

✉️

Email

permit@permitra.id

💬

Response time

Within 1 business day. Usually faster.

Send us an inquiry

Free consultation. No commitment.

🔒 Your information is confidential. No spam, ever.