Understanding Taxation in Bali
Navigating the Indonesian tax system is a vital part of running a successful and compliant business. At Smart Visa Bali, we provide clear, professional support to ensure your company meets all local requirements while you focus on growth. Here is a breakdown of the essential tax and reporting services for your business.
Investment Reporting (LKPM)
Every registered company in Indonesia, whether a PT PMA or a local PT, is required to submit investment realization reports to the BKPM (Investment Coordinating Board). These reports track the progress of your investment and are mandatory even for companies that are not yet operational.
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Quarterly Investment Report (LKPM): Mandatory for most active businesses to report their investment progress every three months.
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Semester Investment Report (LKPM): Required for specific business scales or sectors as per Indonesian regulations.
Short Info
Quarterly Report:
1,500,000 IDR
1,500,000 IDR
$100
Semester Report:
1,500,000 IDR
1,500,000 IDR
$200
Monthly Accounting & Tax Reports
Maintaining monthly financial records is critical for transparency and legal compliance. We offer tailored packages based on your company's transaction volume and activity level.
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Dormant Package: Designed for companies with no income and a maximum of 75 transactions per year. This is the perfect solution for keeping your company in good standing while it is inactive.
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Standard Package: Suitable for active businesses with up to 250 transactions per year, whether or not they are generating income.
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Excellent Package: Our most comprehensive monthly support, covering up to 500 transactions per year for high-activity businesses.
Dormant Package:
18,000,000 IDR / year
$1200
18,000,000 IDR
Standard Package:
30,000,000 IDR / year
$2800
42,000,000 IDR
Excellent Package:
42,000,000 IDR / year
$2000
30,000,000 IDR
Annual Tax Reporting
At the end of each fiscal year, both companies and individuals must file their final tax declarations with the Indonesian tax authorities.
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Yearly Corporate Income Tax Report: A mandatory annual filing for all registered companies to declare profits, expenses, and corporate taxes paid.
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Yearly Personal Income Tax Report: Required for individual KITAS holders and residents to declare personal income earned both locally and globally.
Corporate Annual Report:
4,000,000 IDR
4,000,000 IDR
$266,67
Personal Annual Report:
2,000,000 IDR
2,000,000 IDR
$133,33
Recovery Accounting Report
If your company has fallen behind on its bookkeeping or requires a full audit and reconstruction of past financial years, our team provides recovery services. This ensures that your financial history is accurate and ready for government inspection.
Fee:
15,000,000 IDR per year of recovery.
$1000
15,000,000 IDR
