Indonesia Corporate Tax

Name: Paul Hype Page & Co (Indonesia)
Price range: $$

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.

Resident company
A resident company in Indonesia is one that was incorporated and is conducting business activities in the country.
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

Company profile

Section 14 form

Passport of directors

Financial statement OR management account

Bank statement

Tax computation

Form C

Download the full Indonesia corporate tax checklist.

DOWNLOAD CHECKLIST >

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.

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)

Income statement

Balance sheet

General ledger

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

How is s tax number in Indonesia?

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

What are the criteria to be a tax resident company in Indonesia?

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

Is Indonesia a tax haven?

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

Does Indonesia have VAT?

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.