Accounting & Bookkeeping

Accounting Services
for PT PMA

Professional accounting and bookkeeping services tailored for foreign-owned companies in Indonesia. Stay compliant with Indonesian accounting standards (SAK) and focus on growing your business.

22%
Corporate Tax Rate
Monthly
BPJS Reporting
Quarterly
LKPM Reports
SAK
Accounting Standard

PT PMA Compliance Requirements

Foreign-owned companies in Indonesia must meet these key accounting and reporting obligations.

Monthly Obligations

  • BPJS Ketenagakerjaan & Kesehatan payments
  • PPh 21 (Employee income tax)
  • PPh 23 (Withholding tax)
  • VAT/PPN filing (if registered)
  • Bookkeeping & reconciliation

Quarterly Obligations

  • LKPM (Investment Activity Report)
  • PPh 25 (Corporate income tax installments)
  • Financial statements review
  • Cash flow analysis
  • Budget vs actual reporting

Annual Obligations

  • SPT 1771 (Corporate Tax Return)
  • Audited financial statements
  • Annual LKPM report
  • Company registration renewal
  • Statutory compliance review

Our Accounting Services

Comprehensive accounting solutions to keep your PT PMA compliant and financially healthy.

Monthly Bookkeeping

Transaction recording, bank reconciliation, and financial tracking.

Payroll Processing

Salary calculation, PPh 21, and BPJS contributions handled.

Tax Compliance

Monthly tax filing, annual returns, and tax optimization.

Financial Statements

Balance sheet, income statement, and cash flow reports.

Need Accounting Support?

Our experienced team can handle all your accounting needs, from daily bookkeeping to complex financial reporting. Get a free consultation today.

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