Compliance retainer

Indonesia compliance, owned end to end.

One accountable Indonesian team for your PT PMA: tax filings on Coretax, quarterly LKPM, payroll and BPJS for local and foreign staff, PSE registration. Published prices. Submission receipts every month.

Book a 20-minute obligations review See the price list

Who this is for

Foreign-owned companies (PT PMA) with 5 to 50 staff and no in-house Indonesian finance lead.
Foreign platforms and apps serving Indonesian users that received, or want to avoid, a Komdigi notice.
Hotel and villa operators with booking engines, apps and foreign staff.

What you get every month

An obligations register for your entity: every filing, its legal basis, deadline, owner and status.
Filings prepared by our team, approved by your director, submitted, receipt archived.
Payroll compliance checks for local and foreign staff, including BPJS enrolment for expats employed six months or more and the PPh 21 versus PPh 26 residency review.
Quarterly LKPM prepared from your figures and submitted on OSS-RBA.
A headquarters-ready compliance report: what was due, what was filed, evidence attached.

Price list

Per legal entity, excluding government fees.

Compliance Takeover

9.500.000 IDR

One-off compliance takeover for a foreign-owned company (PT PMA): records review, obligations map, gap list and remediation quote. Per legal entity, government fees excluded.

USD reference: 600. Historical clean-up is quoted separately.

Compliance Core Retainer (Monthly)

9.500.000 IDR

Monthly compliance retainer for a PT PMA: monthly tax filings on Coretax, quarterly LKPM, obligations calendar, submission receipts and a compliance report. Per legal entity, government fees excluded.

USD reference: 600 per month. Bookkeeping, audit, disputes and transfer pricing are not included.

Compliance Employer Retainer (Monthly)

19.000.000 IDR

Core retainer plus payroll compliance for up to 15 employees: BPJS for local and foreign staff, residency reviews, RPTKA and KITAS expiry tracking. Per legal entity, government fees excluded.

USD reference: 1,200 per month. Payroll processing itself is not included.

PSE Registration (Fixed Fee)

19.000.000 IDR

Electronic System Operator (PSE) registration: applicability assessment, document pack, submission and follow-up until the TD-PSE is issued. Per legal entity, government fees excluded.

USD reference: 1,200. Ongoing liaison is a separate monthly service.

PMSE VAT Assessment

14.000.000 IDR

Fixed-fee assessment of the foreign digital-trade (PMSE) VAT threshold, readiness pack and support during the DJP appointment. Per legal entity, government fees excluded.

USD reference: 900. Monthly VAT reporting is not included.

Prices are per legal entity with clean books. Complex structures are scoped before we quote.
Government fees, notary fees and penalties are always passed through at cost.
We are a licensed consulting company. Tax representation before DJP and legal opinions are delivered through our licensed tax consultant and advocate partners, named in the engagement letter.

How it works

01
Book the call
Twenty-minute call, we send a redacted obligations list for your entity type.
02
Takeover
We review your records and deliver the register and the gap list within ten working days.
03
Retainer
Monthly document cutoff, preparation, your approval, submission, receipt.

Why now

Komdigi blocked eBay and KLM in Indonesia in June 2025 for missing PSE registration, and in June 2026 warned 25 operators including airlines and hotel groups.
Coretax's first corporate filing season needed a rescue: DJP's KEP-71/PJ/2026 waived late-filing penalties on 2025 corporate returns until 31 May 2026.
Quarterly LKPM deadlines moved to the 15th under BKPM Regulation 5/2025; a compliance calendar built last year is already out of date.

Frequently asked questions

Do you sign filings for us?

No. Your director approves and signs with the company's own digital certificate; we prepare, check and submit under your authorisation.

Do we need PSE registration if we have no Indonesian office?

Yes, if your website, app or platform is used by people in Indonesia. Registration applies to private operators regardless of where the entity is incorporated.

Can you get us appointed as a PMSE VAT collector?

No one can. DJP appoints. We assess your threshold exposure and prepare the readiness pack.

Book a 20-minute obligations review

Compliance retainer

Indonesia compliance, owned end to end.

Book a 20-minute obligations review See the price list

Who this is for

Foreign-owned companies (PT PMA) with 5 to 50 staff and no in-house Indonesian finance lead.
Foreign platforms and apps serving Indonesian users that received, or want to avoid, a Komdigi notice.
Hotel and villa operators with booking engines, apps and foreign staff.

What you get every month

An obligations register for your entity: every filing, its legal basis, deadline, owner and status.
Filings prepared by our team, approved by your director, submitted, receipt archived.
Payroll compliance checks for local and foreign staff, including BPJS enrolment for expats employed six months or more and the PPh 21 versus PPh 26 residency review.
Quarterly LKPM prepared from your figures and submitted on OSS-RBA.
A headquarters-ready compliance report: what was due, what was filed, evidence attached.

Price list

Per legal entity, excluding government fees.

Compliance Takeover

9.500.000 IDR

One-off compliance takeover for a foreign-owned company (PT PMA): records review, obligations map, gap list and remediation quote. Per legal entity, government fees excluded.

USD reference: 600. Historical clean-up is quoted separately.

Compliance Core Retainer (Monthly)

9.500.000 IDR

USD reference: 600 per month. Bookkeeping, audit, disputes and transfer pricing are not included.

Compliance Employer Retainer (Monthly)

19.000.000 IDR

Core retainer plus payroll compliance for up to 15 employees: BPJS for local and foreign staff, residency reviews, RPTKA and KITAS expiry tracking. Per legal entity, government fees excluded.

USD reference: 1,200 per month. Payroll processing itself is not included.

PSE Registration (Fixed Fee)

19.000.000 IDR

Electronic System Operator (PSE) registration: applicability assessment, document pack, submission and follow-up until the TD-PSE is issued. Per legal entity, government fees excluded.

USD reference: 1,200. Ongoing liaison is a separate monthly service.

PMSE VAT Assessment

14.000.000 IDR

Fixed-fee assessment of the foreign digital-trade (PMSE) VAT threshold, readiness pack and support during the DJP appointment. Per legal entity, government fees excluded.

USD reference: 900. Monthly VAT reporting is not included.

Prices are per legal entity with clean books. Complex structures are scoped before we quote.
Government fees, notary fees and penalties are always passed through at cost.
We are a licensed consulting company. Tax representation before DJP and legal opinions are delivered through our licensed tax consultant and advocate partners, named in the engagement letter.

How it works

01
Book the call
Twenty-minute call, we send a redacted obligations list for your entity type.
02
Takeover
We review your records and deliver the register and the gap list within ten working days.
03
Retainer
Monthly document cutoff, preparation, your approval, submission, receipt.

Why now

Komdigi blocked eBay and KLM in Indonesia in June 2025 for missing PSE registration, and in June 2026 warned 25 operators including airlines and hotel groups.
Coretax's first corporate filing season needed a rescue: DJP's KEP-71/PJ/2026 waived late-filing penalties on 2025 corporate returns until 31 May 2026.
Quarterly LKPM deadlines moved to the 15th under BKPM Regulation 5/2025; a compliance calendar built last year is already out of date.

Frequently asked questions

Do you sign filings for us?

No. Your director approves and signs with the company's own digital certificate; we prepare, check and submit under your authorisation.

Do we need PSE registration if we have no Indonesian office?

Yes, if your website, app or platform is used by people in Indonesia. Registration applies to private operators regardless of where the entity is incorporated.

Can you get us appointed as a PMSE VAT collector?

No one can. DJP appoints. We assess your threshold exposure and prepare the readiness pack.

Book a 20-minute obligations review