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INDONESIA CORPORATE TAX

All companies registered in Indonesia must fulfil their annual corporate tax filing obligations according to the country’s regulations. Engage our corporate tax services for strategic tax planning to maximize your overall gains.

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Indonesia Corporate Tax2022-07-16T09:35:32+08:00

CORPORATE TAX IN INDONESIA

The corporate tax rate in Indonesia is 25% flat. Depending on your company’s tax residency, the obligations and regulations differ.

  1. Resident company
    A resident company in Indonesia is one that was incorporated and is conducting business activities in the country.
  2. Non-resident company
    A non-resident company in Indonesia is one that was incorporated outside of the country but is generating revenue from Indonesia.

Here is a checklist of documents required to file your corporate tax in Indonesia.

Indonesia company registration specialists

Download the full Indonesia corporate tax checklist.

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INDONESIA TAX INCENTIVES FOR BUSINESSES

Whether you’re a SME or a public company, the government has initiated some company tax exemptions if the criteria is fulfilled.

75% tax exemption
50-tax-exemption

CHECK YOUR TAX PAYABLE

Enter your chargeable income to generate the net tax payable for local SMEs and non-local company or branch.

All Companies
Amount above USD 0 (22%)
Net tax payable
Effective tax rate

REQUIREMENTS FOR TAX REPORTING IN INDONESIA

To report your taxes, you will need the following documents ready. It is encouraged that every company engage a tax expert to ensure that all corporate tax are computed accurately, submitted, and paid on time to avoid penalties and tax audits.

Singapore Employment Pass Services

INDONESIA CORPORATE TAX SERVICES

As corporate tax specialists in Indonesia, we ensure that your tax compliance meets the requirements for all corporate tax submissions and tax filings. We will also advise you on your tax exemptions and incentives.

Types of corporate tax services
  • Keeping you updated with Indonesia’s corporate tax regulations and compliance requirements

  • Monitoring the statutory deadlines and meet the compliance filing deadlines

  • Preparation and filing of your estimated chargeable income

  • Preparation and reviewing tax provision calculations

CORPORATE TAX FAQs

Based on our experiences with clients, here are the top 5 questions that are frequently asked.

How is s tax number in Indonesia?2022-07-14T16:31:07+08:00

In Indonesia, all taxpayers are identified through a tax ID number. This number is issued by authorities at a Tax Office. A tax ID number in Indonesia is also known as a Nomor Pokok Wajib Pajak (NPWP).

What are the criteria to be a tax resident company in Indonesia?2022-07-14T16:30:48+08:00

The primary criterion for a company to be considered a tax resident of Indonesia is having a permanent establishment or primary place of management in Indonesia. Resident companies of Indonesia are taxed based on the income they earn anywhere in the world.

Is Indonesia a tax haven?2022-07-14T16:30:22+08:00

As of now, Indonesia is not considered a tax haven’t country as taxes are not as low as other countries and there are obligations for all to pay taxes in the country. One of the tax haven in Southeast Asia is Singapore.

Does Indonesia have VAT?2022-07-14T16:28:46+08:00

Value-added tax (VAT) is the consumption tax imposed on each product stage of both goods and services until product sales and is taxed at 11% in Indonesia. The VAT rate is set to increase to 12% in 2025.

Got other questions on Indonesia corporate tax?

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INDONESIA CORPORATE TAX ARTICLES

Get insights on the Malaysia corporate tax landscape so you understand the exemptions that you can have for your business and more.

Indonesia Corporate Tax Rates
Indonesia Tax Exemptions
Tax Registration in Indonesia
Tax Compliance and Financial in Indonesia

THE GOOD WORDS

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With strong presence in Indonesia, and other key Asian markets, we’re effective in planning and advising corporate taxation.

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Indonesia corporate taxation services today.

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