Tax Services | PT. Shanuka Lanka Indonesia Tax Services – PT. Shanuka Lanka Indonesia
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Precision in Governance

Tax & Compliance Excellence

Navigating the complexities of Indonesian tax law with absolute precision. From VAT registration to annual reporting, we ensure your business remains compliant and secure.

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Tax Reporting

Individual & Monthly

Dedicated support for individual income tax declarations and recurring monthly obligations for corporate entities.

  • check_circle Personal NPWP Management
  • check_circle Monthly PPh 21/23/25 Submissions

Annual Declarations

Comprehensive annual tax returns (SPT Tahunan) structured to optimize tax efficiency while maintaining full legality.

  • check_circle Fiscal Balance Sheet Preparation
  • check_circle Corporate Income Tax (PPh 29)
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VAT (PPN) Compliance

Expert handling of PKP (VAT Registered Taxpayer) status and electronic tax invoicing.

REGISTRATION
PKP Status Acquisition
REPORTING
E-Faktur Monthly Filing
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EFIN Registration

Electronic Filing Identification Number setup for digital tax portal access.

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Payroll & BPJS

End-to-end payroll management including social security (BPJS) contributions.

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LKPM / WLK

Investment Activity Reports and Mandatory Labor reporting compliance.

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Tax Advisory

Expert consultation for complex cross-border tax scenarios.

Integrated Compliance Ecosystem

01

Quarterly Review

Regular audits of financial data to ensure all records align with current tax office requirements.

02

Automated Filing

Leveraging digital platforms for swift, error-free submission of monthly tax returns.

03

Legal Shield

Full representation during tax audits or inquiries from the Indonesian Tax Authority.

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ISO Certified Process
Data security and accuracy guaranteed.

Ready to Secure Your Compliance?

Let our expert team handle the complexities while you focus on scaling your business in Indonesia.