Hotel Tax

Use hotel tax payables aging to distinguish due dates, confirmed liabilities, unmatched payments and open questions, with a clear owner for each action.

Review Bali hotel banquet tax through event contracts, room and food components, third-party services, deposits and a reconciled final invoice.

Build Tabanan hotel PBJT reconciliation from guest transactions through OTA deductions, deposits, refunds and bank receipts to a supported tax working paper.

Review Tabanan hotel PBJT with the local rate, consumer-payment tax base, transaction timing and supporting records before preparing the return.

Review hotel PBJT arrears before acquisition by checking complete periods, returns, payments, notices and unresolved differences with supporting evidence.

Prepare Denpasar PBJT reporting through SIMPADA with reconciled hotel revenue, the 2026 working-day deadline and complete reporting and payment evidence.

Improve hotel PBJT classification by distinguishing accommodation, restaurant sales, meeting rooms, tenant arrangements, deposits and OTA settlements.

Review hotel management agreement tax clauses covering revenue, PBJT, fees, withholding, reimbursements and access to reporting evidence.

Prepare a hotel bank SP2DK response by classifying receipts, explaining transfers and funding, and connecting bank data to the ledger and tax returns.

Prepare for correcting hotel PBJT returns with an original-to-revised reconciliation, supporting evidence, local procedure checks and a complete review file.