VAT Reporting
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VAT Reporting

Monthly VAT Reporting is mandatory for all businesses that are registered in Indonesia and VAT is imposed on goods and services transactions carried out by entities or individuals.

Our experienced team will calculate your VAT obligation and report it to the tax office on your behalf.

SERVICE INCLUDES :

  • Submission of Tax Invoice Serial Number.
  • Output tax invoice preparing and printing.
  • Monthly VAT Reporting preparing and submission to the tax office.
  • Assistance with ad hoc inquiries.

REQUIREMENTS :

  • Minimum 2 shareholders.
  • EFIN number.
  • Invoices.
  • Copy of NPWP.
  • Active email address & phone number.

Have a question about our Tax & Accountancy services? Then contact the Peak Solutions team for your consultation. WA : +6282130050004 E : [email protected]

PT PEAK SOLUTIONS GROUP. JL. Sunset Road No 99 D. Seminyak. Kuta. Badung. Bali

PT PEAK SOLUTIONS GROUP. JL. Sunset Road No 99 D. Seminyak. Kuta. Badung. Bali