- Home
- Tax Services
- Annual Tax Reporting
Annual Tax Reporting
Tax & Accountancy Services
- Share:
Annual Tax, specifically in Indonesia, is tax that needs to be paid every year to the tax authority in Indonesia, which is the Directorate General of Tax.
The subjects that are inclined to file the tax report to the tax authority in Indonesia are both individuals as well as corporates that must acquire Tax ID (NPWP) or receive income through profits such as wages, dividends, revenues, and other source of income.
In order to process the Annual Tax Report to the tax authority in Indonesia, first you need to register yourself as an individual, or the company that is subjected to comply with the Annual Tax to the Directorate General of Tax.
The registration will require a series of documents to be submitted, bearing in mind the frequent and sudden changes to tax regulations in Indonesia.
Please note that it is compulsory for the individuals and corporates to file the tax report to the Indonesian Tax Authority, which is required by the applicable Indonesian Law.
Common Questions
When is the deadline to process the Annual Tax to the Indonesia Tax Authority?
The deadline for the Individual Annual Tax would be on the 31st March every year. For the Corporate Annual Tax, it will be on 30th April every year.
Can you submit your tax report past the deadline?
- Yes, you can apply for an extension of deadline for the tax report by notifying the Directorate General of Tax beforehand.
- What happens when you’re late on submitting your report past the deadline and are there any exceptions to not file an Annual Tax Report?
- You will be charged 2% monthly interest on the payable tax, and also charged with an administrative fee of Rp.100.000 for individual tax, and Rp.1.000.000 for corporate tax.
- An individual that will only be staying for less than 183 days in Indonesia, within the taxable year, is not obligated to file the Annual Tax Report.
What if you’re leaving Indonesia? What would happen to the obligation of reporting the Annual Tax?
If you’re only leaving Indonesia temporarily, you are still obligated to file the Annual Tax Report. However, if you’re leaving Indonesia permanently, you need to notify the Indonesian Tax Authority regarding your departure and your cancellation of your Tax ID (NPWP).
Fully inclusive Tax Packages
LetsMoveIndonesia is proud to offer a variety of exclusive Tax & Accountancy packages to ensure your business operates smoothly at a cost-effective price. To find out more about our packages, Click Here!
Want to know more about taxes in Indonesia? Then check out our useful guide!
Tax in Indonesia – Your Most Common Questions Answered!
If you need to know more or would like us to help with your tax reporting, then contact the LetsMoveIndonesia team.
Our experienced team has years of tax experience and can help with your monthly & yearly tax reporting, individual tax reporting, as well as your payroll and accountancy needs.
Make your life easier and let Jakarta’s Most Trusted Agency assist you.
T: 021 300 297 27 E: [email protected] Visit us in our office Bellagio Mall, Jl. Mega Kuningan Barat Kav.E4 No.3, Setiabudi, Jakarta 12930, Indonesia or fill in the contact form below!
- Share :
Popular Services
Interesting News
Contact Us
Speak to Our Team Now to Get Your Free Consultation!
Stay informed with the latest Indonesia Visa & Business updates.
Latest News
Get to Know Latest Business & Visa Updates
Highlights The introduction of Government Regulation 39 of 2021 (GR 39/2021), halal certification is now mandatory for many products. Details regarding products that have to obtain mandatory halal certification. You must renew Halal Certification regularly, typically every four years, to maintain compliance. Indonesia is on a mission to become the world’s largest Halal market. With […]
Lets Move Indonesia
11/07/2024
The Halal Product Assurance Organising Agency (BPJPH) under the Ministry of Religious Affairs of the Republic of Indonesia has announced that, starting from October 18, 2024, halal certification requirements will be fully enforced for specific product categories. This move marks the end of the first phase of the certification obligation, which began on October 17, […]
Lets Move Indonesia
11/07/2024
Known as The Island of The Gods, Bali has always attracted travellers from around the globe. Following the reopening to international tourism in 2022, the island has observed a notable surge in the amount of visitors up to 2024. Lets Move Indonesia report summarises the data showing a rise in visits to Bali by 2024, […]
Lets Move Indonesia
11/05/2024
The Indonesian government recently released the official list of public holidays and collective leave days for 2025. With a total of 27 days designated for national holidays and collective leave, it’s time to mark your calendars and get organised. Planning your year in Indonesia? Before setting off on a trip to another country, it’s vital […]
Lets Move Indonesia
11/01/2024
Indonesia’s tax landscape is undergoing a significant shift with the impending increase in the Value Added Tax (PPN) rate to 12% in 2025. This change, while aimed at bolstering government revenue, has sparked considerable discussion among businesses and investors alike. While the increase may seem incremental, its impact on pricing, consumer behaviour, and overall economic […]
Lets Move Indonesia
10/24/2024
In order to improve its services for foreign visitors interested in visiting Indonesia, Lets Move Indonesia now offers extensive assistance with visa applications specifically for citizens of Bangladesh. Historically, Bangladeshi nationals have faced challenges in obtaining Indonesian visas due to complex procedures and stringent requirements. Lets Move Indonesia aims to simplify this process with its […]
Lets Move Indonesia
10/03/2024