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Tax Advisory Services
Strategic tax consulting, routine statutory compliance, and tax dispute defense for businesses across Indonesia. Our licensed tax advisors help domestic enterprises and foreign investors achieve maximum fiscal compliance, minimize penalty risks, and structure tax obligations legally under the latest Indonesian tax legislation.
Scope of Services
Comprehensive Tax Solutions & Advisory Scope
Robust, forward-looking tax advisory ensuring optimal fiscal efficiency while staying 100% compliant with Indonesian tax laws.
Monthly Tax Compliance (SPT Masa)
Accurate calculation, preparation, and timely digital filing of all monthly taxes: PPh 21/26 (employees & expats), PPh 23/26 (services), PPh 4(2) (final/rent), PPh 25 installments, and VAT (e-Faktur).
- ✓Filing SPT Masa PPh 21/26, 23/26, 4(2)
- ✓e-Faktur VAT issuance & monthly return filing
- ✓Monthly revenue & fiscal cost equalizations
Corporate & Individual Annual Tax Returns
Preparation and submission of Corporate Income Tax Returns (Form 1771) and Individual Returns (Form 1770/1770S), complete with rigorous positive/negative fiscal reconciliations.
- ✓Commercial-to-fiscal reconciliation statements
- ✓Corporate annual return preparation (Form 1771)
- ✓Individual & Expatriate tax filing compliance
Tax Audit Assistance & SP2DK Defense
Professional representation and advocacy before tax authorities regarding Tax Inquiry Letters (SP2DK), formal tax audits, tax objections, and Tax Court appeal procedures.
- ✓Official SP2DK response drafting & defense
- ✓Direct liaison with Tax Office Account Representatives (AR)
- ✓Audit defense and formal tax objection representation
International Tax Structuring & Treaties (P3B)
Strategic cross-border tax planning, withholding tax optimization, Double Taxation Avoidance Agreements (DTA / P3B tax treaties), Certificate of Residence (SKD), and Form DGT compliance.
- ✓Cross-border Double Taxation Treaty (P3B) utilization
- ✓Foreign Taxpayer Certificate of Residence (Form DGT)
- ✓Legal tax structuring for cross-border transactions
Transfer Pricing Documentation (TP Doc)
Preparation of comprehensive Transfer Pricing Documentation (Local File, Master File, and CbCR) with official database benchmarking confirming arm’s length pricing for related-party transactions.
- ✓Local File & Master File TP Doc compilation
- ✓Benchmarking studies with recognized databases
- ✓Transfer pricing risk mitigation against audit scrutiny
Tax Health Check & Diagnostic Review
Exhaustive pre-audit review of historical tax filings and bookkeeping records to uncover potential exposure, miscalculations, or underpayments before tax authorities initiate an audit.
- ✓Simulated tax audit and health diagnostics
- ✓Exposure identification & preventive remedy plans
- ✓Long-term fiscal governance roadmap for management
Our Process
4 Structured Steps to Seamless Tax Compliance
A battle-tested methodology guaranteeing penalty-free tax returns and maintaining your company in good standing (Valid KSWP).
01.
Fiscal Data Collation & Equalization
Cross-checking sales invoices, input/output VAT slips, and withholding certificates against financial ledgers.
Contact Us →02.
Tax Computation & Billing Issuance
Computing precise tax liabilities and generating official DJP payment billing codes to prevent late penalties.
Contact Us →03.
Online Submission via DJP Portal
Submitting digital tax returns through the official DJP Online portal to generate valid electronic receipts (BPE).
Contact Us →04.
Document Archiving & Regulatory Monitoring
Safeguarding complete tax return dossiers and tracking ongoing regulatory developments impacting your sector.
Contact Us →Required Documents
Required Tax Records
AKSA Consulting ensures all required statutory tax documentation is accurately organized and fully audit-ready.
Sales & Purchasing Recap
Input and output VAT invoices, sales ledgers, customer receipts, and operational bank statements.
Withholding Tax Slips (Bukti Potong)
Official withholding certificates for PPh 23, PPh 4(2), PPh 22, and monthly PPh 21 payroll summaries.
Trial Balance & Financial Statements
Current Balance Sheet and Profit & Loss reports used for fiscal equalization and revenue matching.
Historical Tax Returns & Filing Receipts
Prior tax return copies and proof of electronic filing (BPE) along with tax loss carry-forward details.
Terms and required documents are tailored according to the business entity and mutual agreement.
Performance Reports
Tax Compliance Deliverables & Outputs
Clients receive verified statutory tax credentials officially recognized by the Directorate General of Taxes (DJP).
Electronic Filing Receipts (BPE)
Official electronic confirmation from the Indonesian Tax Office validating timely return submission.
Verified Tax Returns & Fiscal Schedules
Complete copies of monthly and annual returns together with verified fiscal reconciliation schedules.
Fiscal Equalization Working Papers
Detailed analytical worksheets reconciling accounting revenue with VAT and income tax declarations.
Valid Taxpayer Status (KSWP Valid)
Confirmed active taxpayer compliance status required for OSS-RBA license renewals and government permits.
"Tax is not merely an administrative obligation. With the right compliance approach, it becomes a strategic catalyst for business efficiency and sustainable growth."
Leadership
Lead Tax Consultant AKSA Consulting
Contact Us Today!
Ready to Assist with Your Tax & Accounting Needs
Need help with corporate taxation, or have questions about our services? Our team is ready to support you.
Testimonials
Our Guidance, Their Peace of Mind.
"AKSA Consulting handled our corporate tax audit and SP2DK inquiry with great professionalism. They defended our position effectively and saved us significant penalty exposure."
Michael Tan
Investor, Property & Hospitality
"Our corporate annual tax returns are always handled flawlessly. The AKSA tax team combines local Bali insight with deep knowledge of national tax laws."
Nadya Putri Anindya
Director, Lifestyle Group
"Their international tax planning and withholding tax treaty (P3B) advice helped our cross-border company operate with 100% legal clarity. Top-tier tax consultants."
Emeric Beyeler
Managing Director, International Trading
"AKSA Consulting tax advisors are remarkably responsive. Every question regarding income tax and VAT was resolved clearly and proactively. Highly recommended!"
Elly Camelia
Owner, Retail Enterprise
Discuss Your Business Requirements With Us
Contact us for an initial consultation and discover the right solutions for your enterprise.
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