Hotel Tax

Prepare Badung PBJT and E-Palapa reporting for hotels and villas with reconciled sales, local deadline checks, payment evidence and complete SPTPD files.

Review PPh 23 for hotel and villa vendors by checking recipient status, service type, supporting invoices and any separate tax regime before withholding.

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.

Prepare a hotel and villa tax review with clear issues, sample transactions, supporting records and agreed outputs before your consultation.

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

Use this guide to choosing a hotel tax consultant by comparing competence, hospitality knowledge, scope, data access, deliverables and fees.

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

Check Bali hotel tax rates against the right regency or city regulation, effective period, taxable service and calculation basis before reporting.

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