Since its founding in 2016, Accura Indonesia has been providing expert Business Process Outsourcing (BPO) services, including Tax Reporting. Accurate and timely tax reporting is essential for compliance and financial health. Accura’s Tax Reporting service helps businesses navigate the complexities of the Indonesian tax system with ease.

Type of Taxes

Company Taxes: From corporate income tax filing to quarterly tax reports, we ensure your business meets all Indonesian regulatory requirements accurately and on time.

Personal Taxes: For company owners and expatriates, we offer personal income tax reporting to help you fulfill individual obligations in Indonesia, avoiding common pitfalls and managing your tax effectively.

Corporate Tax Services (PPh Badan)

1. Annual Corporate Income Tax (PPh 29)

• Rate: 22% standard (2023), reduced to 20% for publicly listed companies
• Deadline: 4 months after fiscal year-end
• Key Requirements:
  • Audited financial statements
  • Tax reconciliation report
  • Transfer pricing documentation (for transactions >IDR 50 billion)

3. Special Tax Regimes

• Tax Holiday: 5-20 year reductions for pioneer industries
• Super Deduction: 300% deduction for R&D expenses
• PP 23/2018: 0.5% gross turnover for SMEs

Our End-to-End Tax Services

1. Tax Preparation

• Corporate:
  • Financial statement tax adjustment
  • Tax loss carry forward analysis

2. Compliance Filing

• e-Filing Integration: Direct submission to DGT
• Documentation:
  • SPT Tahunan (Annual Return)
  • Form 1771 (Corporate)
  • Form 1770/1770S (Individual)

3. Strategic Tax Planning

• Legal Structures: Holding company optimization
• Incentive Utilization: Special economic zone benefits
• Cross-Border: Treaty network analysis (70+ countries)

4. Dispute Resolution

• Objection/PK Process: Handling tax court appeals
• Restitution Claims: VAT overpayment recovery
• Tax Audit Support: Full documentation preparation