PT BDO Konsultan Indonesia provides a range of business services and outsourcing support including company incorporation, bookkeeping, accounting, payroll, compliance, corporate secretarial, treasury, and back office services. They can fully outsource a client's finance function or provide specialized technical support. Their compliance methodology includes understanding a client's industry, operations, and regulations to determine compliance obligations. They offer monthly services like corporate tax installment filings and VAT reporting as well as annual corporate tax return preparation. BDO is a large international network of accounting, tax, and advisory firms with over 64,000 professionals working in over 1,400 offices across 154 countries.

1. BUSINESS SERVICES
& OUTSOURCING
BSO 2016
PT BDO Konsultan Indonesia

2. 2
OUR SERVICES
PT BDO Konsultan Indonesia concentrates on rendering the services to your business in the areas
of management, accounting, finance, human capital, and IT.
We are devoted and strive to achieve the BEST to address allyour needs. We believe our BEST approach will
enable you to maximize your potential in running your business.
Build your business
We are ready to assist you from the very beginning, when you build your business plan and during
the incorporation stage of your business.
Ensure your business
Running a successful business requires more than having a good product or service. You will also need to ensure
the procedures, controls and other business practices are effective & efficient, which any company needs to
maximize its business. This is where we step in to help you by assessing your needs in accounting, finance,
commercial, and IT aspects.
Support your business
With our experienced and skilled business advisory team, we will be ready to advise and assist you
in running your day to day activities including: accounting, payroll, compliance, and IT.
Transform your business
When the time comes for a transformation, we will be there to assist you from the design through
the implementation stage.

3. 3
WHAT DO WE OFFER?
Business Services and Outsourcing support clients:
• Company Incorporation
• Bookkeeping & Accounting Services
• Payroll Services
ü Compliance Services
• Corporate Secretary Services
• Treasury Services
• Back office Services
BUSINESS SERVICES & OUTSOURCING
What we do offer
We can be this specialist technical support, help to cover a short
term gap or at particular times in the year, through to a fully
outsourced finance function.

4. 4
Our firm's compliance methodology starts from our awareness
of diverse compliance issues many companies encounter, both
regulatory and taxation. We start by studying the company and
review its legal documentations. With our understanding of the
client’s industry, operation and the prevailing regulation we will
then determine the scope and identifying the company's
compliance obligations .
Once this process is completed, we will then take things forward
to a more detailed discussion together with the client in regards
to the services, timeline and duties for both parties (BDO & client).
We will then require the commitment of both parties on the
timetable/schedule in which both parties will deliver the tasks
agreed previously.
COMPLIANCE SERVICES
Compliance Methodology

5. 5
COMPLIANCE SERVICES
Standard Scope
I. MONTHLY COMPLIANCE
A. Corporate Income Tax
• Prepare and filing monthly corporate income tax instalment Article 25
B. VAT Compliance Services
• Analyze the VAT-in and VAT-out, prepare and filing the monthly VAT report
• Prepare the electronic Tax Invoice (e-Faktur Pajak) using the Directorate General of Tax (DGT) specific e-Faktur application based on
the commercial invoices provided by client
• Assist in requesting Tax invoice number through DGT online application
• Input the monthly VAT–Out items as provided by the client into the e-Faktur application
• Input the monthly VAT-In items into the e-Faktur application based on the incoming invoices provided by the client
C. Withholding Compliance Services
• Prepare and filing the monthly withholding tax Article 23/26
• Prepare and filing the monthly withholding tax Article 4(2)
II. ANNUAL COMPLIANCE
Corporate Income Tax Services
• Prepare and filing annual Corporate Income Tax Return (SPT 1771)

6. For more information please contact:
PT BDO KONSULTAN INDONESIA
Ariston Sujoto (asujoto@bdo.co.id)
Rangga P Iman (riman@bdo.co.id)
BDO Indonesia
Prudential Tower 16th-18th Floor
Jl. Jenderal Sudirman, Kav. 79
Jakarta 12910, INDONESIA
Tel : +62-21 5795 7300
Fax : +62-21 5795 7301
www.bdo.co.id
About BDO
BDO is the one of the largerst accountancy network of public
accounting, tax and advisory firms which perform
professional services. These firms have representation
in 154 territories,with 64,300 people working out of over
1,400 offices worldwide.
BDO member firm in Indonesia dated back to 1992 when
Drs Richard B Tanubrata was the Managing Partner of
KAP Drs RB Tanubrata, a public accountant firm that
was founded in 1979.