CONSULTING COMPANY
Setting Up a PT PMA Consulting Company in Indonesia
A decision-led brief on matching the actual advisory service to the correct KBLI, professional boundary, contracts, people, tax, and license, built for foreign investors who need a controlled path from filing to lawful operations.
A consulting PT PMA can serve foreign and Indonesian clients where its activities are eligible, but the company must register the specific advice it sells. Management, IT, engineering, construction, accounting, tax, legal, and investment advice are not one interchangeable service. The conclusion must be matched to the exact KBLI, ownership, location, risk level, product or service, funding, and first transaction rather than applied as a general slogan. Document the official basis, approved source data, responsible owner, acceptance evidence, and unresolved conditions before signing, depositing capital, ordering assets, or operating. For matching the actual advisory service to the correct KBLI, professional boundary, contracts, people, tax, and license, use current official outputs and fact-specific Indonesian advice instead of guaranteed provider claims. Learn more about the core Indonesia company registration service before selecting a filing scope.
Key takeaways
- Use one controlled data set for shareholder, governance, capital, address, and license inputs.
- Choose the entity, KBLI, ownership model, and location before finalizing the deed.
- Treat AHU incorporation, OSS licensing, tax readiness, banking, and immigration as separate evidence gates.
- Keep investment value and paid-up capital separate from provider fees and recurring operating costs.
Define the advice being sold before selecting the consulting KBLI
A consulting PT PMA should be registered for the advice it actually sells. Management strategy, industrial consulting, trade marketing, IT consulting, engineering, architecture, accounting, tax, legal, recruitment, investment advice, and construction consulting can fall into different classifications, professional regimes, or restricted activities. Calling all deliverables management consulting can create incorrect invoices, licenses, staffing, insurance, and client representations.
Use the current OSS KBLI 2025 consulting classifications and inspect the exact five-digit description and scope. Map each proposal and contract deliverable to a code, risk output, professional credential, responsible person, data access, place of performance, and ownership condition. A consulting company also needs defensible intercompany pricing, withholding and VAT analysis, consultant employment or contractor terms, confidentiality, IP ownership, limitation of liability, bank evidence, and a registered address that supports its real operation.
| Consulting scope | Evidence | Control action |
|---|---|---|
| Deliverable | Advice, design, implementation, or regulated opinion | Choose exact KBLI |
| People | Professional qualification and employment status | Verify authority |
| Contract | Scope, IP, data, tax, and liability | Match registered service |
Choose five-digit KBLI codes from actual revenue activities
Choose a five-digit KBLI from what the PT PMA will actually sell or perform, not from a broad website label or the code that appears easiest to register. Map each revenue stream, product, customer promise, delivery method, location, assets, people, import or distribution function, and regulated input to the current KBLI description. One company can use multiple eligible codes, but each code adds ownership, investment, licensing, premises, and reporting consequences.
Screen foreign ownership under Presidential Regulation 49 of 2021 and risk-based outputs under Government Regulation 28 of 2025 before finalizing the deed and OSS. Keep a rationale with example invoices, contracts, process maps, product lists, and sector advice. Do not use an inaccurate consulting code to conceal trading, construction, transport, health, education, food, property, or another regulated activity. Recheck when the business launches a new revenue line.
KBLI evidence
Revenue
What customers pay the company to do
Action: Map each stream
Conditions
Ownership, risk, sector, and premises
Action: Check exact code
Records
Deed, OSS, contracts, and invoices
Action: Keep facts consistent
Define the operating outcome before choosing the vehicle
The entity decision should start with the first Indonesian transaction and work backwards. If the local presence will sign customer or employment contracts, issue invoices, import goods, hold a lease, or obtain operating licenses, those functions need an entity and authority model that can lawfully perform them. A mismatch at this stage affects tax, banking, licensing, and liability.
Map the planned activity against the foreign investment framework before choosing the vehicle. Presidential Regulation 49 of 2021 keeps commercial fields generally open except closed or central-government activities, while its schedules and sector rules can impose conditions. Record the activity description, customer flow, revenue flow, people, assets, and required permits in the board decision for Setting Up a PT PMA Consulting Company in Indonesia.
Entity fit test
Local contracts
Contract parties and signing authority Select the liable Indonesian party
Local revenue
Invoice, tax, and payment flow Confirm the entity may earn and collect
Local operations
People, premises, imports, and permits Map each operating dependency
Read the NIB, risk level, and operating conditions together
An NIB is a business identity and, for low-risk activity, the business license; it is not a universal authorization for every KBLI. Medium-low risk generally adds an unverified Standard Certificate, medium-high risk requires a verified Standard Certificate, and high risk requires an NIB plus a license. The actual output follows the activity, scale, location, and current sector rules.
This risk structure is set out in BKPM Regulation 5 of 2025 and the governing Government Regulation 28 of 2025 . Read the OSS output for verification status, prerequisites, obligations, and supporting PB UMKU rather than stopping at the NIB. If the premises, environmental approval, professional credential, or sector permission remains incomplete, do not treat the company as commercially ready.
| OSS license status | Evidence | Control action |
|---|---|---|
| Low risk | NIB | Verify obligations attached to the activity |
| Medium risk | NIB plus Standard Certificate | Check whether verification is required and complete |
| High risk | NIB plus license | Do not operate before required approval |
Validate the registered address and operating premises
The registered address must be genuine, usable for official correspondence, and supported by the documents required for the entity, tax, licensing, and bank workstreams. The operating site must also fit the actual activity, zoning or spatial position, building use, landlord rights, environmental needs, and sector standards. These two locations can raise different evidence questions.
Do not select an address solely because it is inexpensive or advertised as accepted for registration. Review zoning, occupancy, mail handling, license, tax, and bank requirements, and keep the lease or service agreement, location identifiers, and renewal plan. If a virtual office is used, test whether the activity and each institution will accept it before the address is entered in corporate records.
Address validation
Registered office
Correspondence and corporate evidence
Action: Confirm official acceptance
Operating site
Zoning, building, environmental, and sector fit
Action: Test the actual activity
Continuity
Lease term, renewal, mail, and record access
Action: Avoid address failure after filing
Launch the consulting company only after its deliverables match the registered scope
The decision for Setting Up a PT PMA Consulting Company in Indonesia should be approved only when the company structure, ownership position, documents, governance, capital, address, licensing, tax, banking, and responsible owners are consistent. If one of those facts remains conditional, record it as a pre-filing or pre-operation gate instead of hiding it inside a broad provider promise.
The board or founders should sign a short mandate naming the chosen route, approved source data, budget, payment limits, acceptance evidence, unresolved conditions, and first lawful transaction. That mandate gives the notary and providers clear instructions while preserving investor control over changes. Recheck current official rules immediately before filing because sector, OSS, tax, banking, and immigration requirements can change.
Frequently asked questions
Can one management-consulting KBLI cover every professional service?
A consulting PT PMA can serve foreign and Indonesian clients where its activities are eligible, but the company must register the specific advice it sells. Management, IT, engineering, construction, accounting, tax, legal, and investment advice are not one interchangeable service. Confirm the answer against the current official rule and the company's exact deed, AHU, OSS, tax, bank, customs, digital, sector, and location facts before acting.
Which foreign shareholder documents are required?
The exact list depends on whether the shareholder is an individual or company, the document country, signatory authority, notarial acceptance, and applicable certification or translation rules. Confirm the list before execution.
Does every PT PMA use the same capital and license requirements?
No. The baseline investment and paid-up capital rules have exceptions, and sector rules may require more. OSS outputs also vary by KBLI, scale, location, and risk level.
Does company registration alone allow the business to start operating?
Not always. Legal-entity approval and an NIB are important outputs, but the activity may still require a verified Standard Certificate, a license, supporting PB UMKU, premises evidence, tax activation, or another sector condition. Read the status and obligations attached to the exact KBLI before the first commercial transaction.
Is paid-up capital the same as a registration fee?
No. Paid-up capital belongs to the company as shareholder equity and must be documented and used consistently with current rules. Provider fees, official charges, translations, address costs, and operating expenses are separate. Never transfer a capital amount to an agent merely because an invoice calls it a setup fee.
Official references
- BKPM Regulation 5 of 2025 — PT PMA investment, capital, and OSS procedure
- Government Regulation 28 of 2025 — risk-based business licensing
- Presidential Regulation 49 of 2021 — investment business fields
- OSS — current KBLI, risk, and business-licensing system
- Indonesian Company Law — Law 40 of 2007 as amended