1887 Have consulted
Service introduction
关于印尼月度税务申报及月度会计服务
所有在印度尼西亚注册成立的公司都必须遵守印度尼西亚的税务和会计法规。一般情况下，所有在印度尼西亚注册成立的公司都必须履行其税收义务，例如按照相关规定提前代扣代缴所得税（with holding tax），缴纳增值税（对于一般纳税人资质企业）等。
同时还需按照印尼财务会计准则编制相关财务报表。
服务流程
1、 月度税务服务：
a）所得税（PPh）
第一步：收集资料
第二步：准备所得税计算表
第三步: 提取应纳税单并缴纳应纳的所得税
第四步: 申报月度所得税
b）增值税（PPN）
第一步 : 准备增值税汇总表
第二步:提取并缴纳应付增值税税单
第三步 : 申报月度增值税
第四步: 再次检查增值税的缴纳和申报。
2、月度会计服务：
第一步：收集资料
第二步：编制财务报表
第三步 : 发布首版的财务报表
第四步 : 解释财务报表内容
第五步 : 调整财务报表
第六步 : 确认最终版财务报表
所需资料
1、外商投资许可/营业执照扫描件
2、设立起到当日的银行流水
3、所有原始单据
4、税务登记入口密码
交付文件
财务报表、纳税申报表等
服务周期
印尼的月度税务申报及月度财务报表编制一般需要7-15个工作日完成。
配套服务
印尼月度财务税务工作开展的前提是拥有一家当地公司，因此建议配套熊猫出海印尼公司注册服务一起进行。
熊猫出海
为您定制一站式出海解决方案
① 投资咨询——找准企业出海方向
② 商务考察——实际掌握海外情况
③ 投资报告——确定企业落地策略
④ 建厂选址——选址选对事半功倍
⑤ 园区入驻——快速落地安全投产
⑥ 尽职调查——知己知彼百战不殆
⑦ 财法税合规——风险把控行稳致远
⑧ ODI境外投资备案——资金通道安全合规
⑨ 公司注册——专业团队便捷高效
⑩ 物流服务——专属定制跨境方案
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