Taxation Services

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Monthly Tax Compliance
Experience seamless compliance with our Monthly Tax Compliance service—a dedicated solution designed to eliminate the headache of navigating ever-changing tax regulations. Our team of seasoned professionals ensures that each monthly filing is executed with precision and submitted on time, safeguarding your business from potential risks while allowing you to focus on strategic growth. Let us manage the rigorous details of tax obligations, so you gain peace of mind and the freedom to drive innovation and success in your enterprise.
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Comprehensive Tax Services for Your Business

PPh 21

Income tax payable by individuals who receive salaries or wages from a company or other business entity.

PPh 22

Tax on exports, imports, re-imports, and other business activities collected by a treasurer or business entity.

PPh 23

Tax imposed on income from rent or other services whose revenue is not otherwise taxed.

PPh 25

Allows taxpayers to pay their income tax in advance through installment payments over a specified period.

PPh 26

Income tax on revenue received or earned by non-resident taxpayers in Indonesia, excluding permanent establishments in the country.

PPh 29

Unpaid income tax reported on the annual tax return, calculated as the difference between total tax owed and tax credits.

PPh 4(2)

Final tax on certain types of income—such as construction services or land lease—that cannot be credited against other taxes.

PPh UMKM

Income tax levied on micro, small, and medium enterprises (MSMEs) at a rate of 0.5%.

Assist for SP2DK

We guide you through every step of the SP2DK notice process, from gap analysis of your filings to drafting responses and liaising with the tax office. Our proactive approach minimizes follow-up queries and keeps your operations on track.

Strategic Tax Efficiency Advisory

We analyze your corporate structure and past filings to uncover savings opportunities—such as optimized expense timing and incentive programs. Then we deliver a clear action plan with quantifiable impact and ongoing updates to secure long-term benefits.

Monthly & Annual Tax Compliance

We automate your monthly returns (VAT, withholding tax, local levies) and handle all year-end filings, including financial reconciliations and audit support. With reliable deadlines and archiving, you gain peace of mind and more time to focus on growth.

Workflow Taxation by Defince

1. Onboarding & Kickoff Session

Meet the Defince team, sign the Service Agreement and NDA, and settle the initial fee. Then hold a kickoff meeting with your designated expert to discuss your needs and outline the process ahead.

2. Data Submission

Submit key documents—such as invoices and payroll summaries—to the Defince team. This information will be used to draft your e-Faktur or calculate your tax liability.

3. Draft Preparation & Approval

Our Defince specialists will prepare an e-Faktur draft or tax calculation based on your data. Review and approve the draft before proceeding to the next step.

4. Payment & Tax Reporting

Once you approve the draft, Defince will issue a billing code for your tax payment. After payment is completed, our team will file your returns in compliance with applicable regulations.

Starter

Revenue Segment
(< IDR 2 billion /year)

Rp1,000,000/Month


Tax Calculations (PPh 21, PPh 23, and PPh 4(2))

Issuance of Tax Billing Codes (PPh 21, PPh 23, and PPh 4(2))

Tax Reporting (PPh 21, PPh 23, and PPh 4(2))

Online Consultation

Not Included: PPn Compliance


Rp1,500,000/Month


Tax Calculations (PPh 21, PPh 23, and PPh 4(2))

Issuance of Tax Billing Codes (PPh 21, PPh 23, and PPh 4(2))

Tax Reporting (PPh 21, PPh 23, and PPh 4(2))

PPn Compliance

Online Consultation

Growth

Revenue Segment
(IDR 2-4.8 billion /year)

Rp1,200,000/Month


Tax Calculations (PPh 21, PPh 23, and PPh 4(2))

Issuance of Tax Billing Codes (PPh 21, PPh 23, and PPh 4(2))

Tax Reporting (PPh 21, PPh 23, and PPh 4(2))

Online Consultation

Not Included: PPn Compliance


Rp1,700,000/Month


Tax Calculations (PPh 21, PPh 23, and PPh 4(2))

Issuance of Tax Billing Codes (PPh 21, PPh 23, and PPh 4(2))

Tax Reporting (PPh 21, PPh 23, and PPh 4(2))

PPn Compliance

Online Consultation

Expansion

Revenue Segment
(4.8-10 billion /year)

Rp2,500,000/Month


Tax Calculations (PPh 21, PPh 23, and PPh 4(2))

Issuance of Tax Billing Codes (PPh 21, PPh 23, and PPh 4(2))

Tax Reporting (PPh 21, PPh 23, and PPh 4(2))

PPn Compliance

Online & Onsite Consultation

Annually Tax Compliance (Individual)

Rp1,000,000


Analyze increasing assets/income

Input Withholding Tax 21/23 Slip

Create annual billing code

Preparing & submit the annual tax return

Online Consultation

Create NPWP (Individual)

Rp500,000


Preparing the data required

Submit request

Create Coretax Account

Consulting for Annually Tax Compliance (Individual)

Rp200,000


Online & Onsite Consultation

Comparison for Internal Staff with Defince Accountant
INDICATOR
STAFF INTERNAL TAX
EXPERT TAX DEFINCE
ADVANTAGE
Cost Efficiency
Fixed salary plus benefits and training costs
Flexible pricing models (monthly retainer or per-project) reduce fixed overhead
Expert Tax reduces total spend
Specialized Expertise
Generalists who split focus across day-to-day bookkeeping
Certified professionals with niche skills (tax optimization, financial forecasting)
Expert Tax for deep insights
On-Demand Scalability
Hiring lag and onboarding delays limit capacity
Instantly scale services during audits, peak seasons, or growth phases
Expert Tax adapts instantly
Proactive Compliance
Compliance driven by periodic internal training
Real-time regulatory updates and automated alerts to prevent non-compliance penalties
Expert Tax minimizes risk
Rapid Onboarding
Weeks of recruitment, training, and cultural alignment
Ready to integrate within days via secured portals and standardized workflows
Expert Tax speeds time to value
Objectivity & Fresh Perspective
Risk of internal bias and blind spots
Independent review uncovers hidden inefficiencies and opportunities
Expert Tax What qualifications do my tax staff possess?delivers unbiased view

What qualifications do my tax staff possess?

How Does Defince Find the Right Tax Professionals for Your Business?

When is my Tax staff available?