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TAX CONSULTING · JAKARTA, INDONESIA

Tax consulting, filed on time.

We calculate and file your company’s taxes on schedule, from monthly income tax and VAT to the annual corporate tax return.

A calculator and a pen on documents

Tax is routine, but it cannot be missed.

  • A monthly deadline is missed and administrative penalties follow.
  • Rules and filing systems change, and the in-house team cannot keep up.
  • Tax invoices and withholding slips do not match the books.
  • The annual return is rushed just before the deadline.

Tax compliance, month after month.

Monthly taxes

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Calculation and filing of PPh 21, PPh 23, final income tax and VAT (PPN) for every tax period.

Annual corporate tax return

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Preparation and filing of the SPT Tahunan Badan based on the financial statements, including the fiscal reconciliation.

Tax payable calculation

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Each month you receive the amount to be paid and its breakdown before anything is filed.

How we work

01

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Free consultation

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We learn about your business, your VAT registration (PKP) status and your current tax obligations.

02

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Initial review

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We review your latest tax returns and books to establish where you stand today.

03

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Monthly cycle

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You send the transaction data. We calculate the tax due and file it once you approve.

04

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Year end

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The annual corporate tax return is prepared from the finalised financial statements.

Tax is calculated from the same books, by the same team.

Numbers that agree

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Accounting and tax are handled by one team, so the financial statements and the tax return do not contradict each other.

Ready if audited

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Biru also supports clients through SP2DK letters and tax audits, so returns are prepared with complete supporting documents.

Experienced in due diligence

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We perform tax due diligence for acquisitions.

Trusted by businesses across Indonesia

LEIN Power  ·  Bambi  ·  Wijaya Musik  ·  Yuanta Sekuritas Indonesia  ·  Rumah Luwih  ·  RATNAMAYA

Frequently asked questions

When does a company need a tax consultant?

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When transactions grow, the company is registered for VAT (PKP), it has employees whose salaries are subject to PPh 21 withholding, or it receives a letter from the tax office.

When is the annual corporate tax return due?

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No later than four months after the end of the tax year. For a January to December financial year, the deadline is the end of April.

Does Biru also handle monthly taxes?

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Yes. Income tax and VAT are calculated and filed every tax period, on schedule.

How is a tax consultant different from in-house tax staff?

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In-house staff handle day-to-day administration. A consultant adds a review of the calculations, keeps up with rule changes, and supports you when a letter or an audit arrives.

What if my books are not in order yet?

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We can put them in order first through our bookkeeping service, then calculate tax from that data.

How much does it cost?

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The fee depends on the types of tax and transaction volume. The initial consultation is free.

Contact

Make sure your taxes are right.

Tell us about your current tax obligations and we will show you which parts we can take over.

Biru Consulting

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Infiniti Office, Indonesia Stock Exchange Building
Tower 1 Level 3 Suite 304, SCBD
Jl. Jend. Sudirman Kav. 52-53
South Jakarta 12190, Indonesia

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Phone +62 21 5890 5002
WhatsApp +62 815 9911 068
consultant@biruconsulting.com

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© 2019–2026 Biru Consulting | Jakarta, Indonesia

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© 2019 - 2026 Biru Consulting | Jakarta, Indonesia 

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