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.
Whether you’re a SME or a public company, the government has initiated some company tax exemptions if the criteria is fulfilled.
CHECK YOUR TAX PAYABLE
Enter your chargeable income to generate the net tax payable for local SMEs and non-local company or branch.
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.
Company’s tax identification number & SKT (Surat Keterangan Terdaftar)
All financial reports duly completed
Previous tax reports with documentation (if any)
List of assets and depreciation
List of prepayments, lease, and its amortisation
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.
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?intern42022-07-14T16:31:07+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?intern42022-07-14T16:30:48+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?intern42022-07-14T16:30:22+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?intern42022-07-14T16:28:46+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.
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