Monthly Tax reporting Indonesia
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Monthly Tax Reporting and Accounting

Monthly Tax reporting and accounting solutions for companies operating in Indonesia

Emerhub’s monthly tax reporting services

🗓️ Minimum monthly tax reporting:

  • Monthly corporate income tax calculation and payment
  • Monthly employment taxes and BPJS calculation and payment (not including the salaries, tax sums, and premiums)
  • Does not include Accounting Program

💼 Monthly accounting and tax reporting:

  • Monthly corporate income tax calculation and payment
  • Accounting program account where your data will be submitted
  • Monthly balance sheet
  • Monthly cash summary
  • Monthly profit-loss report

Businesses operating in Indonesia are required by law to submit Monthly income tax reports. This is mandatory even if the company has not started making earnings. As the Indonesian tax system is complex, it is considered best practice to partner with a tax expert.

Emerhub’s monthly tax reporting services will streamline this process for you while giving you the flexibility to choose between two options, depending on your current business needs.

If you want to find out more, get in touch with one of our advisors!

Pre-requisites for filing monthly income tax

  • Personal Tax Identification Number (NPWP)
  • Electronic Filing Identification Number (EFIN)
  • Desita Lestari Emerhub Indonesia

    Desita Lestari

    Desita Lestari serves as Account Executive at Emerhub Jakarta.

  • Fredrika Martha Emerhub Bali

    Fredrika Martha

    Fredrica Martha is a Senior Account Manager at Emerhub in Bali.