Business Tax

Understand villa lease and accommodation tax in Bali by separating property rent, guest services and management fees before deciding the obligations.

Prepare PPh 21 for hotel and villa employees with correct worker categories, complete payroll components, TER checks and final-period reconciliation.

Review OTA commission tax for Bali hotels and villas by identifying the recipient, checking contracts and reconciling fees, settlements and evidence.

Manage hotel restaurant PBJT in Bali with separate outlet sales, clear service charge records, package controls and reconciled monthly reporting.

Organise Coretax hotel administration with authorised access, reconciled transaction records, clear review roles and complete payment and filing evidence.

Understand PPh 29 for hotels and villas, reconcile eligible tax credits and instalments, and check payment readiness before the annual return.

Map PT PMA tax obligations from company transactions, bookkeeping, withholding, relevant VAT and local taxes, while separating investment reporting.

Prepare a Coretax corporate tax return for a hotel or villa company with reconciled accounts, tax credits, supporting schedules and filing checks.

Prepare an SP2DK PT PMA Bali response with clear responsibilities, traceable company transactions and relevant shareholder documentation.

Organise business tax administration in Bali with traceable records, separate national and local tax controls, a filing calendar and clear responsibilities.