Obligations & key dates
Checked obligations, deadlines, responsible people and status.
File format
CSV + Markdown
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NERACIA FINANCE & TAX / Monthly service
Monthly Tax Administration
Organized tax documents and a clear view of outstanding work.
We organize documents, maintain a checked list of obligations and deadlines, and coordinate review and collection of filing evidence.
Fees & payment
Pricing follows workload, opening-balance condition and people required. State monthly fees, older-record cleanup, any tax specialist, service taxes and payment dates in the quote.
WHAT WE DO
The work we do
for you.
Example: documents have been sent, but you cannot tell what is missing or whether filing receipts have been received.
- 01Organize documents and obligations for review.
- 02Record missing documents, responsible people and deadlines.
- 03Track review, filing evidence and payment evidence separately.
WHAT YOU RECEIVE
When the work is done,
this is what you receive.
For businesses with scattered tax documents or difficulty tracking what has been checked, filed and paid.
Documents & review materials
Source documents and amounts prepared for the appointed reviewer.
File format
CSV + Markdown
Status & evidence record
Distinguish prepared, checked, approved, filed and paid.
File format
CSV + Markdown
Confirm formats in the written scope. Sample packs use fictional data and do not show client results.
OUTPUT PREVIEW
See the shape
of the work.
A fictional example of findings and next actions. Codes in the first column identify sample items only. Figures in the download files can differ.
| Reference | Finding | Next action |
|---|---|---|
| SYN-OBL-01 | Deadline not verified | Reviewer checks applicable official source |
| SYN-WP-02 | Manual amount awaiting review | Check documents and amount basis |
| SYN-FILE-03 | Filing receipt unavailable | Keep open until actual evidence exists |
CHECKING THE OUTPUTS
We check the work
to support your decisions.
Which documents or authorizations still block this period’s obligation review?
We check outputs against the agreed inputs and work. Outstanding items stay recorded with reasons and next actions.
See detailed checks (for the relevant team)
Starting records Verify obligations, official deadlines and authorized parties for the client’s circumstances.
Document readiness
Required documents available and reviewed ÷ all agreed required documents. An incomplete register means coverage cannot yet be assessed.
Obligation status
Separate prepared, reviewed, authorized, filed and paid. Filed needs a receipt; paid needs separate payment evidence.
Administrative support grants no signing or filing authority; confirm authorized appointments and evidence separately.
Continue monthly administration only after agreeing the calendar, obligation scope and reviewer.
Agree starting records, targets and period before starting. Examples and targets are not client results.
WHAT IS INCLUDED
Work limits
One Indonesian entity, one tax period, up to three agreed obligation types and 50 documents. Check obligations, deadlines and amounts for your business circumstances.
What you provide
- Entity, tax period and obligations needing support.
- Supporting documents and rules reviewed for your case.
- An appointed reviewer and authorized party for required tax actions.
Not included
This package supports document preparation and coordination. Final calculations, tax advice, signing, representation and filing require an appointed authorized party and written agreement. No automatic filing or payment.
SUBSEQUENT WORK
Finance & Tax
Choose a one-time cash review or monthly help. The cash review is not required before monthly services.
Choose the work
Records, financial reports, tax administration, or cash and unpaid-invoice review.
Review the work together
Discuss balances, differences, missing documents and decisions needed.
Agree the next month
Continue recurring work after agreeing volumes, fees, people and timing.
Who is responsible?
You provide sources and approve decisions. We deliver and arrange review. Tax actions requiring authority are carried out by an appointed party under the agreement.
Each engagement starts after agreeing scope, people, access, timing and payment. Subsequent stages are excluded unless written in the quote.
FROM CONVERSATION TO HANDOVER
You know
what happens next.
Arif is your discussion contact. Required delivery and review roles are designated before engagement.
Tell us the problem
You do not need a package name. Explain the task causing difficulty and the result you need.
Review the work and price
We explain tasks, outputs, limits, fees and timing in writing before you decide.
We do the work and check it
We check inputs, carry out the work and discuss unresolved questions with you.
Receive the work and explanation
Receive output files, an explanation and next actions. Discuss corrections under the agreement.
Fees & payment
Monthly fee after reviewing requirements
Pricing follows workload, opening-balance condition and people required. State monthly fees, older-record cleanup, any tax specialist, service taxes and payment dates in the quote.
Timing & corrections
*Planned within the first ten days after month end. Final timing follows complete inputs and agreed scope, access, roles and payment terms. Discuss changed inputs or blockers before changing the schedule.
Includes one correction round on the same inputs and scope, requested within seven days of handover. New periods, data or additional work require agreement on scope and costs.
Monthly work is planned within the first ten days after month end. This is an initial plan; agree firm dates when inputs and required people are ready. For tax, use checked official deadlines and set preparation dates earlier.
BEFORE STARTING
Common questions.
Is subsequent work included?
Agree the following month after reviewing outputs, volumes and outstanding items.
What if data is missing or there are differences?
We record gaps, their impact and required information. Conclusions requiring evidence remain on hold; discuss extra work and schedule changes before proceeding.
How is business data shared?
Use general context in the initial brief. Before sharing real data, agree minimum access, transfer channels, storage, recipients and retention. Do not share main account passwords.
I am unsure which service fits. What should I do?
Send a brief through WhatsApp or email. We discuss fit and availability, then prepare work and a quote. The website form is not an order or payment.
Tax authority
This package covers administrative preparation and coordination. Final calculations, advice, signing, representation and submission require an appropriately authorized party and written scope. Verify appointment, powers of attorney where required and Coretax access.
PMK 44/2026 — tax representatives · DJP — Coretax access roles · PMK 54/2021 — bookkeeping records
NEXT STEP
Tell us about one task.
Let’s define the first step.
Tell us about the business problem. We help define work, outputs, fees and timing before you decide.