Financial Reporting

Financial Reporting & Compliance

Professional financial reporting services for PT PMA companies. From monthly statements to annual audits, LKPM reports to tax returns, we ensure your company meets all Indonesian reporting requirements.

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Key Deadlines

LKPM Reports
Quarterly (10th of following month)
SPT 1771 (Annual Tax)
April 30th
Audited Financials
Within 6 months of year end

LKPM Quarterly Deadlines

Investment Activity Report (LKPM) filing schedule for PT PMA companies

Q1 (Jan-Mar)
April 10
First quarter investment activity report
Q2 (Apr-Jun)
July 10
Second quarter investment activity report
Q3 (Jul-Sep)
October 10
Third quarter investment activity report
Q4 (Oct-Dec)
January 10
Fourth quarter investment activity report

Required Financial Statements

Complete set of financial statements as per Indonesian accounting standards

StatementFrequencyPurpose
Balance SheetMonthly/AnnualAssets, liabilities, and equity position
Income StatementMonthly/AnnualRevenue, expenses, and profit/loss
Cash Flow StatementMonthly/AnnualCash inflows and outflows
Statement of Changes in EquityAnnualChanges in shareholders equity
Notes to Financial StatementsAnnualDetailed accounting policies and disclosures

Important: Audit Requirements

PT PMA companies are required by law to have their financial statements audited by a registered public accountant (Akuntan Publik). Failure to comply may result in penalties and issues with company license renewals.

Our Reporting Services

Comprehensive financial reporting support for your business

Monthly Financial Reports

P&L, Balance Sheet, and Cash Flow for management review

LKPM Quarterly Reports

Investment activity reports filed with OSS/BKPM

Annual Financial Statements

Complete audited or reviewed financial statements

SPT 1771 Preparation

Annual corporate tax return preparation and filing

Management Reports

Custom reports for internal decision making

Audit Support

Preparation and assistance during external audits

Frequently Asked Questions

Common questions about financial reporting in Indonesia

What is LKPM and when is it due?

LKPM (Laporan Kegiatan Penanaman Modal) is the Investment Activity Report required for all PT PMA companies. It must be filed quarterly through the OSS system within 10 days after each quarter ends (Q1 by Apr 10, Q2 by Jul 10, Q3 by Oct 10, Q4 by Jan 10).

When is the annual tax return (SPT 1771) due?

The corporate annual tax return (SPT Tahunan PPh Badan / SPT 1771) is due by the end of the 4th month after the fiscal year ends. For companies with a calendar year (Jan-Dec), this means April 30th of the following year.

Do PT PMA companies need audited financial statements?

Yes, PT PMA companies are required to have their financial statements audited by a registered public accountant. The audited statements must be submitted to various authorities including the tax office and OSS/BKPM.

What accounting standard is used for financial reporting?

Indonesian companies must use SAK (Standar Akuntansi Keuangan) which is based on IFRS. Financial statements must be prepared in Indonesian Rupiah and in the Indonesian language for official submissions.

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Our experienced team ensures your company meets all financial reporting deadlines and compliance requirements in Indonesia.

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