Ongoing virtual finance and accounting services, without having to build an in-house finance team from scratch. Balancio offers four service packages that can be tailored to your business’s level and needs.
All-in Package
A complete financial and tax reporting service — tailored to your business level and suited to various business types such as PT, CV, foundations, and partnerships.
Get clear reports, monthly insights, and guidance from experienced consultants.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Journal Entry Processing | |||||
| Financial Statements (Balance Sheet, Cash Flow, Profit & Loss) | |||||
| Monthly Tax Reporting (PPh Calculation & Filing) | |||||
| Free Consultation | |||||
| Journal Adjustments | |||||
| Monthly Performance Review Meeting | |||||
| Service Fee | IDR 1.000.000 | IDR 3.000.000 | IDR 4.000.000 | IDR 5.500.000 | Contact Us |
What You’ll Get
- Monthly financial statements (Profit & Loss, Balance Sheet, Cash Flow)
- Monthly tax reporting (PPh calculation & filing)
- Accurate journal entries & bookkeeping
- Performance consultation & monthly review (optional)
Documents Required
- Bank statements
- Sales & purchase data (including supporting documents such as invoices or receipts)
- Inventory data (if applicable)
Review
Designed for businesses such as PT, CV, foundations, or partnerships that don’t yet have an in-house finance team.
We help assess whether your bookkeeping entries meet accounting standards — providing professional oversight and improvement recommendations.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Journal Entry Processing | |||||
| Financial Statements (Balance Sheet, Cash Flow, Profit & Loss) | |||||
| Free Consultation | |||||
| Journal Adjustments | |||||
| Service Fee | IDR 500.000 | IDR 1.000.000 | IDR 1.250.000 | IDR 1.500.000 | Contact Us |
What You’ll Get
- Required journal adjustments
- Improvement recommendations
Documents Required
- Laporan keuangan
- Bank statements
- Sales & purchase documents
- VAT Report & Periodic Tax Return (SPT Masa)
- Other relevant questions or clarifications
System Implementation
Helping businesses transition from manual bookkeeping to cloud-based accounting systems.
We help digitize your financial records and implement a system that enables faster report generation, centralized data storage, and better control over your business finances.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Jurnal.id System Implementation (Choose One) | |||||
| Accurate System Implementation (Choose One) | |||||
| User Training | |||||
| Free Consultation | |||||
| Implementation Fee (Per Day) | IDR 500.000 | IDR 1.000.000 | IDR 1.500.000 | IDR 2.500.000 | Contact Us |
| Monthly Support Fee | IDR 500.000 | IDR 1.000.000 | IDR 2.000.000 | IDR 3.000.000 | Contact Us |
What You’ll Get
- System implementation report
- User training report
Documents Required
- Bank statements
- Monthly tax reports
- Customer and vendor master data
- Chart of Accounts (COA) mapping
Annual Tax Filing (SPT Tahunan)
This service is designed for individuals and businesses who aren’t yet familiar with the Annual Tax Return (SPT Tahunan) filing process.
We help ensure your tax return is filed accurately and on time — before the end of April each year.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Annual Tax Return Filing via Coretax | |||||
| E-Billing Creation | |||||
| Form Completion (1771, 1771S, and 1771SS) | |||||
| Free Consultation | |||||
| Annual Tax Filing Fee | IDR 500.000 | IDR 2.500.000 | IDR 4.000.000 | IDR 5.000.000 | Contact Us |
What You’ll Get
- Fiscal reconciliation report
- BPE (Electronic Receipt Proof)
Documents Required
- Tax withholding slips from employer & monthly reports (for business entities)
- Financial statements (if applicable)
- Deed of establishment and shareholder information