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TAXATION

Tax Consultant & Corporate Tax Compliance Service

Corporate tax consultant services: NPWP, PKP, Corporate Annual Tax Returns, PPh 21, PPN, to strategic tax planning. Integrated with licensing services.

As needed Starting from Rp 2 Million/month
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What's Included

What this service covers

NPWP & PKP processing for business entities
Corporate Annual Tax Return preparation & filing
PPh Article 21, 23, 25, 29 & PPN compliance
Tax planning & tax burden optimization
Tax audit & dispute assistance
PPN refund & penalty reduction application
Package Scope

What's included in this package

NPWP & PKP Processing for Business Entities

Processing of new business entity NPWP, PKP registration, e-invoice activation, and initial tax administration setup for companies.

3-7 Days Starting from Rp 2 Million

Corporate Annual Tax Return & Routine Tax Compliance

Preparation and filing of Corporate Annual Tax Returns, monthly Periodic Tax Returns, and routine corporate tax compliance.

7-14 Days Starting from Rp 3 Million

PPN Refund & Tax Planning

Application for overpaid PPN refund and preparation of tax planning strategies for corporate tax efficiency.

30-90 Days Starting from Rp 15 Million
Preparation

Documents you'll need to prepare

Our team will guide you through each item — providing templates and format standards where needed.

Deed of establishment & SK Kemenkumham
Valid NIB & NPWP
Financial statements (balance sheet & income statement)
Transaction evidence & tax invoices
Previous period tax returns (for new clients)
Why Bizmark.ID?

Without Bizmark vs. With Bizmark

See the real difference in process speed, outcomes, and risk exposure.

Without Bizmark

  • Slower process — independent research takes weeks, often with dead ends.
  • Document rejection risk due to incorrect format or missing requirements.
  • No status visibility — uncertain when permits will be issued.
  • Error costs can reach IDR 50–200M if a wrong step is taken.

With Bizmark.ID

  • Accelerated process — experienced team knows exact requirements and workflows.
  • Documents prepared to standard — 96% approval rate across all clients.
  • Weekly SLA reports — you always know your permit status.
  • Staged payment: 50% upfront, 50% on permit issuance.
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FAQ

Frequently Asked Questions

When is a company required to become PKP?
A company must register as a Taxable Entrepreneur (PKP) if gross turnover exceeds Rp 4.8 billion per year. Companies with lower turnover may choose to become PKP voluntarily.
What is a Corporate Annual Tax Return?
Corporate Annual Tax Return (Form 1771) is the annual corporate income tax report that must be submitted no later than 4 months after the end of the tax year (April 30 for January-December tax year).
What is the corporate income tax rate in Indonesia?
The general corporate income tax rate is 22%. Public companies with 40% of shares traded on the stock exchange get a 3% discount (19%). MSMEs with turnover below Rp 50 billion get a 50% tariff reduction facility on income up to Rp 4.8 billion.
Can Bizmark.ID assist with tax audits?
Yes, we provide tax audit defense services, including document preparation, responses to auditor inquiries, and negotiation with the DGT.
How do I apply for a PPN refund?
PPN refund can be applied for through the Periodic PPN Tax Return by selecting the refund option. We help prepare supporting documents and assist with the refund audit process.

Ready to move your permits forward?

Our team guides you from the first consultation through to permit issuance — on schedule, every time.

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ISO 9001:2015 · NDA available · 96% on-time delivery · Bilingual EN/ID