Accounting & Bookkeeping KBLI 29100 Risk High

Automotive Manufacturing Accounting

OEM contracts, CKD inventory, and warranty provisioning

Common Challenges

OEM Contract & TP

Automotive manufacturers in Indonesia generally operate as contract manufacturers for global principals.

CKD Inventory

CKD kits imported in complete sets — valuation includes customs, logistics, overhead.

Warranty Provisioning

3-5 year vehicle warranty obligations and potential recalls.

Our Solutions

1

OEM Contract Accounting

Revenue recognition per OEM contract including manufacturing fee, royalty, technical assistance.

  • Accurate revenue
  • TP compliance
2

CKD Costing

Landed cost including FOB, freight, insurance, customs, handling.

  • Accurate COGS
3

Warranty Reserve

Historical claim rate × units sold × estimated repair cost.

  • Adequate provision

Related Tax Regulations

PSAK 72

Revenue

Revenue recognition for OEM/Tier 1 contracts with global automotive principals

PSAK 14

Inventories

CKD/IKD kits, components, spare parts valuation

PSAK 57

Provisions

Warranty provision and recall liability

Need Help with Automotive Industry Accounting?

Consult your bookkeeping and tax needs with our professional team. Free initial consultation.

Free Consultation via WhatsApp

Frequently Asked Questions

How is OEM contract accounting handled?

Revenue is manufacturing fee per unit. CKD kits are consignment stock owned by principal. Factory records production costs as cost of service. TP documentation required.

How do accounting services improve operating cost efficiency?

Accurate, timely financial reports help you spot cost leakage, monitor margins by product or service, and make data-based decisions.

Can financial reports be accessed in real time?

Yes. We use cloud accounting systems so you can monitor cash flow, profit and loss, and business performance from anywhere.

How do you ensure reports are ready for external audits or banks?

Reports are prepared by qualified accounting professionals with clear documentation and traceable transaction data.