Services
What do you need help with?
Every service below has its own page with the process, the documents we need and common questions. Not sure which one fits? Ask us on WhatsApp.
01
Books, statements & internal audit
From monthly bookkeeping to internal audits.
- Professional Bookkeeping & Accounting Services Premium bookkeeping services that bridge PSAK standard financial reporting and tax compliance. We ensure every transaction is recorded neatly for accurate business decision making.
- Comprehensive Financial Statement Preparation Preparation of Balance Sheet, Profit & Loss, and Cash Flow statements providing a complete picture of your company's financial health.
- Accounting System & SOP Setup Building a strong accounting foundation from scratch, starting from Chart of Accounts (COA) to document flow.
- Internal Audit & Procedure Review Examination of internal control systems to detect fraud risks, inefficiencies, and budget leakages.
- Forensic Audit & Fraud Investigation Investigation of suspected fraud, embezzlement, or fund leakage in a company: transaction analysis, evidence tracing, and an investigation report for management from Arunika.
- Financial & Tax Due Diligence Review of a target's quality of earnings, debt, working capital, and tax risk before an acquisition, investment, or partnership, with a findings report from Arunika.
- Agreed-Upon Procedures Examination of specific items or financial information using procedures agreed with you and the report users. The procedures are performed and the factual findings report is signed by our partner audit firm (KAP); Arunika helps prepare data and documents.
02
Routine tax & planning
Monthly and annual returns, SME final tax, planning.
- Monthly Tax Compliance (SPT Masa) Management of monthly tax obligations including PPh 21, PPh 23, Final Tax, and VAT to avoid late penalties.
- Annual SPT Reporting (Corporate & Personal) Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks.
- SME Final Income Tax & the PP 20/2026 Transition Assessing whether your business still qualifies for the 0.5% final income tax after PP 20/2026, aggregating turnover, and preparing the move to regular rates when the facility ends.
- Tax Planning Strategic efficiency of tax burdens legally (tax avoidance) without violating applicable legal provisions.
- Transfer Pricing & Related-Party Transactions Transfer pricing documentation (Master File and Local File) and review of related-party transactions, including loans, services and royalties, under the arm's length principle (PMK 172/2023).
- Return Amendments & Voluntary Disclosure Correcting a wrong tax return before the tax office finds it: risk review, calculating the shortfall and interest, and a clean, documented amendment.
- Tax Compliance Review An internal review of a company's income tax, VAT, and withholding compliance before an SP2DK letter or tax audit arrives, with estimated exposure and remediation steps.
03
Audits & tax disputes
From SP2DK to the Tax Court, plus refunds and penalty relief.
Tax dispute overview- SP2DK Response Assistance Professional assistance in responding to Letters of Request for Explanation of Data and/or Information (SP2DK) from the tax office.
- Tax Audit Assistance Support from the audit notification to the closing conference, so every adjustment the auditor proposes is tested against data and law.
- Tax Objection Filing Preparing and filing objections to tax assessments or withholding, with legal arguments and evidence built to hold up through appeal.
- Tax Court Appeals & Lawsuits Appeals against objection decisions and lawsuits against collection actions at the Tax Court, handled with a representative before the Tax Court.
- Tax Collection & Frozen Bank Accounts Support when you receive a reminder letter, a distress warrant, a bank account freeze or seizure: verifying the tax debt, instalment or deferral options, and lawsuits when collection procedures are wrong.
- Preliminary Evidence Audit Assistance Support when you are notified of a preliminary evidence audit (Bukti Permulaan), including assessing voluntary disclosure before the case moves to a criminal tax investigation.
- Tax Refunds & Preliminary Refunds Support for VAT and income tax refunds, from a data readiness review before the overpaid return is filed through the refund audit and payout.
- Tax Penalty Reduction & Waiver Requests to reduce or waive administrative penalties, and to cancel incorrect assessments, under Article 36 of the General Tax Law.
04
Customs
Classification, valuation, import and export compliance.
- Customs Audit & Post-Clearance Assistance Assistance during customs audits and post-clearance examination by DJBC, including mitigation of superior determinations.
- Customs Valuation Review and restatement of customs value per GATT/WTO methods so import duty and import VAT are accurate.
- HS Classification & Tariff Code Review Review and determination of HS (HTS) classification per BTKI to ensure the correct tariff code and import duty rate.
- Import/Export Compliance Design and testing of import-export compliance procedures, internal customs audit, and cross-border document governance.
- KITE/TPB Facility Advisory Advisory on customs facilities for ease of import for export (KITE) and Bonded Zone (TPB) utilization.
- PIB/PEB Document Review Review completeness and accuracy of Import Declaration (PIB) and Export Declaration (PEB) filings to fit regulations and minimize discrepancies.
Just got a letter from the tax office?
Talk to us before you reply. Send the letter type, the date you received it and the tax year.
Chat on WhatsApp- +62 851 1730 8880
- info@arunikaconsultant.com
- Sidoarjo, Jawa Timur