PT ASIAH LEGAL JAYA • Usaha Besar • Capital IDR 25B • Benoa Square, Bali
Fiscal Compliance Operating System (Bali)

The single management platform for fiscal and regulatory control in Bali.

The first platform in Indonesia to centralize tax, document, accounting, and operational management. Engineered to preempt DJP audits, secure your corporate structures (PT PMA, CV), and protect your investment capital.

Automated and provisioned calculations (10% PBJT, Final PPh), fully integrated for the 2026 Coretax system.
Rigorous compliance centralization: general ledger, VAT invoicing, Banjar obligations, and BPJS payroll contributions.
Tracking of periodic LKPM investment filings and asset governance via an integrated audit trail.

View protection plans →

Free initial diagnostics. Multi-entity, multi-owner, engineered for high-yield assets.

Active PortfolioCurrent Fiscal Year
Live
Consolidated Net Income
Rp 1.842.500.000
+12,4%
Gross Revenue (310+ channels)
Rp 2.480.000.000
Tax Provisions
Rp 248.300.000
Profitability per villa
Villa SakaCanggu
Rp 712M61%
Villa TirtaSeminyak
Rp 598M48%
Villa AlunUluwatu
Rp 532M67%
4
Compliance Discrepancies
3
Pending Decisions
General Ledger Synchronized
350+
Secured Assets
310
Regulatory Frameworks Covered
38+
Compliance Checkpoints
24/7
Absolute Transparency

Tax & Accounting Reconciliation

Your entire revenue stream from over 310 channels is centralized, taxed, and continuously reconciled within a single, audit-ready general ledger.

Airbnb
Airbnb
Booking.com
Booking.com
Agoda
Agoda
Traveloka
Traveloka
Vrbo
Vrbo
Expedia
Expedia
Tiket
Tiket
Trip.com
Trip.com
View all integrations (310)

The Risk of Fragmented Management

Informal accounting and legal compliance are no longer viable in Indonesia.

In the wake of automated DJP controls and Coretax integration, the absence of a rigorous compliance infrastructure directly exposes your real estate assets.

Vulnerable Compliance Status

Manual calculations of local PBJT and final PPh across different regencies increase the risk of discrepancies. Indonesian tax penalties are severe, compound monthly, and are applied retroactively.

Opaque Governance Structures

Without centralized record-keeping, preparing quarterly LKPM investment reports or producing immediate corporate proof during local authority checks becomes a critical liability.

Unreconciled Financial Records

When gross rental revenues diverge from bank statements or official tax filings, audit flags are triggered immediately. Any variance serves as a primary target for DJP scrutiny.

Unmonitored Outsourcing Risks

Outsourcing management to an agency does not transfer your personal, civil, or criminal liabilities as the ultimate beneficial owner of the corporate structure.

The VillaTax Infrastructure

A unified operating system where regulatory filings, tax calculations, bookkeeping, and physical operations converge into a single, transparent, and permanently auditable environment.

The Owner's Cockpit

Centralized control. Informed decisions.

Real-time net yield analysis (gross minus costs and tax provisions), emergency regulatory task tracking, cash flow monitoring, and payroll oversight. A precise, uncompromising view of your portfolio.

Active Portfolio — PT Saka Tirta Alun
Current Fiscal Year · 3 villas
Live
Gross revenue
Rp 3.205.000.000
Net income
Rp 1.842.500.000
Tax reserves
Rp 248.300.000
Net margin
57,5%
Profitability per villa
Villa SakaCanggu
Rp 1.166.000.000Rp 712.300.00061%
Villa TirtaSeminyak
Rp 1.245.000.000Rp 598.100.00048%
Villa AlunUluwatu
Rp 794.000.000Rp 532.000.00067%
Team · 8 employees · payroll ready · BPJS contributions current
Pending decisions
Quotation, pool pump replacement
Rp 18.400.000
Approve
Rate adjustment, high season
+8%
Review
Dividend distribution, Q2
Rp 420.000.000
Review
Direct requests
Amelia R.6 nights · Villa Saka
Jonas K.11 nights · Villa Alun
Upcoming deadlines
PBJT — Badungdue in 6 days
PPh Final 4(2)due in 11 days
SPT Masa PPh 21due in 16 days
Live general ledgerMulti-entity consolidationComplete audit trailFive languages
Explore the full architecture

The Operational Spectrum

Your entire real estate portfolio, streamlined.

VillaTax is not a mere helper tool. It is the central nervous system of your business: structuring tax, operations, legal entities, and compliance within a single, executive command panel.

Revenue & Distributions

Consolidation of OTA streams, centralization of direct bookings, and payment gateway integration, reconciled in real time with the general ledger.

BookingsCalendarDirect bookingGuest ledgerAnalyticsOTA commissions

Operational Execution

Daily asset management: utility charge-backs, external contractor management, and full traceability of maintenance costs.

Stay operations boardMaintenanceUtility trackingContractorsDeductible expensesCorporate records

Tax & General Ledger

Automated calculation of local PBJT, Final PPh, and PPN at source, mapped to a strict general ledger ready for government audit.

Tax calculations engineCoretax 2026 integrationVAT invoicesGeneral ledgerP&L & balance sheetCompliance filings

Corporate Governance

Administrative management of corporate structures (PT PMA, nominee setups), secure archiving of incorporation deeds, and strict capital tracking.

Share capital structureDirectors & commissioners (Dewan)Co-ownersTax treaties (P3B)Corporate accountsProperty valuation

Payroll & Social Security

Staff salary computations, automated tracking and payment of BPJS social security contributions, and continuous adherence to Indonesian labor law.

Payroll operationsBPJS contributionsTeam managementInternal audit trailOps transparencyAdmin oversight

Strategic Legal & Advisory Services

Direct, integrated portal to vetted legal and tax professionals for conflict resolution, custom tax positioning, and audit readiness.

Asset conciergeService delivery trackingService calendarAppointment bookingsConsultation plannerReferral program

Net Yield Analytics

The net yield of every asset. A ledger-backed certainty, not an estimate.

Gross revenue is a surface metric. The VillaTax engine integrates channel fees, operating overheads, staff costs, and tax withholdings to reveal the real net margin of your asset.

VillaNet IncomeNet Margin
Villa SakaCangguRp 712.300.000
61%
Villa TirtaSeminyakRp 598.100.000
48%
Villa AlunUluwatuRp 532.000.000
67%

Analysis: OTA fees degrade the net margin of Asset X by 9%. Allocating inventory toward direct booking channels is highly recommended.

Visualization of consolidated net margin after accounting for corporate tax reserves.
Impact analysis of OTA commissions, segmented by channel and individual booking.
Dynamic portfolio valuation reporting to support refinancing or exit strategies.

The Tax Engine

Withholding tax handled at source. Instant protection of net margins.

Every transaction is evaluated, subjected to tax calculation, and provisioned at the point of booking. Official returns are generated directly from an unalterable general ledger. Rigorous bookkeeping is your ultimate shield.

Booking received
Rp 15.000.000
Airbnb · John Smith · 3 nights
PBJT
− Rp 1.500.000
Hotel tax 10 %
PPh Final
− Rp 1.500.000
PPh Final 10 %
Kurs Pajak
IDR/USD 15.850
Jan. 2026 · IDR/USD
Net villa income
Rp 12.000.000
PBJT Rp 1.500.000PPh Final Rp 1.500.000

Coretax 2026 Readiness

Perfect synchronization with DJP reporting requirements.

Continuous, systematic cross-referencing between OTA channel data and official filings. Discrepancies are flagged and corrected long before they trigger an audit.

92/100
Compliance Index
11/12
Reconciled Months
1
Flagged Discrepancies
Validated Filings

Reconciliation: OTA revenue vs DJP records

LIVE
PeriodOTA RevenueDJP DeclaredStatus
Jan 2026Rp 45.000.000Rp 45.000.000
Feb 2026Rp 52.000.000Rp 52.000.000
Mar 2026Rp 48.000.000Rp 39.000.000+9M · +18%
Resolution Protocol
1
Variance flagged, current fiscal period
2
Automated adjustment of tax reserves
Submission of corrective filing before statutory deadline

Corporate Governance

Engineered for structured, multi-tier corporate holdings.

Whether managing a PT PMA, nominee arrangements, or co-ownership structures, VillaTax ensures your asset's legal and capital layers remain fully documented and current. Board-level compliance, by design.

True control lies in anticipation: ensuring the legal entity holds documented answers long before a regulator raises a question.

Explore governance modules

Capital Structure Registry

A single ledger consolidating shareholder identity, equity changes, and corporate dividend histories.

Corporate Officers & Board (Dewan)

Strict tracking and documentation of directors' and commissioners' mandates, duties, and corporate signing authorities.

Co-ownership & Shareholder Splits

Strict monitoring of ownership percentages and automated dividend distribution mapped directly to the capitalization table.

Double Tax Treaty Applications

Archiving and automated application of bilateral double tax treaties (DTA) on cross-border capital distributions.

VAT Compliance (PPN)

Generation of compliant tax invoices (e-Faktur PPN), serial number range tracking, and automated return preparation.

Statutory Financial Statements

Production of compliant financial summaries (balance sheets, P&L) for banking institutions, investors, and regulatory bodies.

Expert Operational Services

A network of vetted professionals accessible directly from your command center.

Beyond software tracking, initiate physical and advisory engagements. Order certified structural surveys, schedule tax audits, and follow project status with complete accountability.

Asset Concierge Unit

Dedicated query pipeline to centralize property requests, with strict owner authorization and managed completion.

Works & Tender Approvals

Cost scoping, approval, and execution verification of structural works, with every document directly linked to the asset's file.

Legal & Tax Advisory

Scheduling of consultation sessions with licensed tax consultants or attorneys via a centralized calendar.

Engagement Delivery Audits

Tracking progress of strategic projects via systematic monitoring of statuses, task assignments, and statutory deadlines.

Staff & Payroll

BPJS, PPh 21, payslips, automated

Compliant payslips in one click.

Kadek Sari

Housekeeper

Contract type
Gross salary
Rp 4.500.000
BPJS Kesehatan 4%
Rp 180.000
BPJS TK 2%
Rp 90.000
PPh 21
Rp 0
Total employer chargesRp 270.000
Total costRp 4.770.000

Rates per PP 58/2023 (TER) and Kepmenaker 2024

UNIFIED CONNECTIVITY

4 channels, 310 platforms, 1 unified feed

VillaTax captures every booking across all channels (webhook, iCal, email or API) and converts it into a tax-ready entry automatically.

VT

VillaTax Hub

Real-time Webhook

Instant confirmation via native webhook

< 5s

Airbnb · Booking.com · Vrbo · Expedia

iCal Sync

Hourly polling, universal fallback

≈ 1h

Agoda · Traveloka · Tiket · +300

Email Parser

AI extraction of booking confirmations

< 2min

Direct bookings · Partner agencies

REST API

Documented endpoints, Bearer auth

~0ms

PMS custom · Dev integrations

POST/api/v1/bookings
curl -X POST https://api.villa-tax.com/v1/bookings \
  -H "Authorization: Bearer sk_live_..." \
  -H "Content-Type: application/json" \
  -d '{
    "platform": "airbnb",
    "property_id": "prop_bali_001",
    "guest": "John Smith",
    "check_in": "2026-05-15",
    "check_out": "2026-05-18",
    "gross_amount": 15000000,
    "currency": "IDR"
  }'

Returns JSON with PBJT + PPh calculated in 80ms

Full documentation and sandbox available at api.villa-tax.com

Built for every role

Who Is VillaTax For?

Whether you own one villa or manage a portfolio, VillaTax adapts to your situation.

Villa Owner

You rent 1–5 villas directly or via OTAs.

  • ✓PBJT + PPh auto-calculated per booking
  • ✓iCal sync with Airbnb, Booking.com
  • ✓One-click Coretax submission
See owner features

Property Manager

You manage 6+ villas on behalf of owners.

  • ✓Multi-property dashboard
  • ✓Owner reporting with net splits
  • ✓PPh 23 management for agencies
See agency features

Investor

You track ROI across a property portfolio.

  • ✓Gross vs net revenue analytics
  • ✓Tax provision vs actual paid
  • ✓Safe Harbor protection coverage
See investor features

Developer

You build tools for the hospitality sector.

  • ✓REST API with full fiscal endpoints
  • ✓Webhook events for every booking
  • ✓Indonesian tax rules as a service
See API docs
USAHA BESAR, GRANDE ENTREPRISE

Your Villa Deserves Total Legal Protection

PT ASIAH LEGAL JAYA manages your compliance, staff, visas and renovations from Benoa Square.

Paid capital
IDR 25Mds
Classification
Usaha Besar
Licensed KBLI
70209 · 62019
Business management consulting / IT and digital services
Office
Benoa Square

350+ Verified Villas

100% Audit Defense Rate

Rp 4.2B in fines avoided since 2023

Audit Folders & LKPM Exports

An unassailable record base.

Tax authorities, banks, external auditors, or prospective buyers. The assembly of your corporate dossiers (statutory statements, LKPM filings, PPN tax invoices) is centralized, exportable in one click, and compliant with Indonesian financial reporting standards.

.pdf.csv.zipLKPMSPTPayroll
villatax-export-Q1-2026.zip
/Q1-2026/
├── LKPM-Q1-2026.pdf
├── pnl-by-villa.csv
├── general-ledger.csv
├── tax-summary.csv
├── vat-invoices/
│ ├── faktur-001.pdf
│ └── faktur-002.pdf
├── staff-payroll.csv
├── capital-structure.pdf
└── README.txt
Asset Protection

Coverage scaled to your asset structure.

From rigorous management of a single villa to executive oversight of a multi-entity portfolio, under the legal coverage of PT Asiah Legal Jaya.

Currency

Free

1 property
$0

  • Risk audit
  • Basic tax calculator
Start free

Basic

Up to 3 properties
$49/mo

  • Import 7 platforms CSV
  • Auto PBJT + PPh calculation
  • PDF tax reports
  • Document expiry alerts
Subscribe to Basic
Popular

Pro

Up to 10 properties
$99/mo

  • Everything in Starter
  • Trust Seal badge
  • WhatsApp Guest Bot
  • LKPM quarterly reports
  • ROI Analytics + PLN Tracker
Subscribe to Professional

Business

Up to 20 properties
$299/mo

  • Everything in Professional
  • Up to 20 properties
  • Priority support
  • Custom onboarding
Subscribe to Business

Bundles available, see full pricing See Shield plans

Frequently Asked Questions

Direct answers to the questions serious owners actually ask.

Secure Your Assets

Transition from informal management to an institutional-grade asset class.

Indonesian tax compliance is no longer optional. Align your portfolio with statutory norms, preempt DJP audits, and actively steer your net yield.

Request compliance diagnostic

No-cost initial risk analysis. Your data remains proprietary and fully exportable.