
VAT & Indirect Tax Management
VAT handled correctly on every invoice.
VAT calculation, e-faktur administration, periodic filing, and refund management. VAT handled correctly on every invoice. Delivered as a managed Oveersea service with defined scope, owners, service levels, and monthly reporting — so results are measured, not assumed.
Daily
E-faktur administration
Reconciled
VAT to ledger monthly
Managed
Refund applications end to end
What this capability covers
Overview
VAT calculation, e-faktur administration, periodic filing, and refund management.
VAT calculation, e-faktur administration, periodic filing, and refund management. VAT handled correctly on every invoice. Delivered as a managed Oveersea service with defined scope, owners, service levels, and monthly reporting — so results are measured, not assumed.
Best suited for
- Trading and distribution
- Service companies above VAT threshold
- Exporters
Connects with
Tangible outputs
Deliverables you receive
Every VAT & Indirect Tax Management engagement ends with concrete artifacts your team owns and can run independently — not just a report that sits in a drawer.
Current-state assessment
Documented findings: process maps, gap analysis, and prioritized recommendations.
Operating playbook
SOPs, role definitions, and escalation paths tailored to your team structure.
Configured tools & dashboards
Live tracking of the metrics that matter, set up inside your Oveersuite workspace.
Training & handover kit
Recorded sessions, quick-reference guides, and a 30-day post-handover support window.
Included services
Services under VAT & Indirect Tax Management
8 individual services you can quote and engage separately.
E-faktur administration
Tax invoice issuance, cancellation, and replacement managed daily.
View detailsPeriodic filing
Monthly VAT returns reconciled to the general ledger.
View detailsInput credit review
Creditable versus non-creditable input VAT assessed.
View detailsRefund support
VAT refund applications prepared and followed up.
View detailsCustoms and excise advisory
Indirect tax exposure reviewed across import and excisable goods.
View detailsVAT health check
Periodic review of VAT positions to identify errors before audit.
View detailsCross-border VAT structuring
VAT treatment assessed for cross-border and digital transactions.
View detailsWithholding tax reconciliation
Withholding tax credits reconciled against filed VAT returns.
View detailsMore capabilities
Workforce & Payroll
Managed Workforce Transfer
Move employment status without moving the team.
View detailsWorkforce & Payroll
Payroll Administration
Accurate payroll, paid on time, every month.
View detailsWorkforce & Payroll
Labor Compliance & Reporting
BPJS, PPh 21, and manpower regulation handled end to end.
View details