- Home
- Tax Services
- Monthly Tax Reporting
Monthly Tax Reporting
Tax & Accountancy Services
- Share:
Tax matters in Indonesia can be quite complicated, time consuming and frustrating due to the vast amount of laws, regulations and grey areas that govern it; however, if you are a long term resident, a business owner or working within Indonesia, you will need to understand your tax obligations.
One surprising factor new business owners encounter when they open a business in Indonesia is that, not only do they need to do annual tax reporting, but also monthly reporting. This can be extremely costly and should be a consideration for all new business owners when you register your business.
When should you start your tax reporting?
Once you have established a business in Indonesia you have to register as a taxpayer. You will get a tax ID number / tax registration number (NPWP), tax relief certificate (SKT), and taxable VAT entity confirmation number (SPPKP) – which is additional, if your business has a gross revenue more than 4.8 billion IDR in a year.
Once you have a NPWP and SKT, you are obliged to calculate, pay, and file the report to the Indonesia Tax Authority.
Many new businesses believe that because they are not earning any money or earning a profit, that they are exempt from tax reporting; however, you are still obliged to file a report with zero tax.
Please note that if you do not keep on top of your taxes, you could well be at risk or financial penalties, surcharges as well as (in extreme cases) imprisonment.
When to file?
Corporate Tax reporting should be filed by the 20th of the following month and tax payments should be made the 15th of the following month.
Fully inclusive Tax Packages
To make your life simpler, LetsMoveIndonesia offers fully serviced packages to ensure your business operates smoothly. The All Inclusive Package takes care of your Monthly and Annual Reporting and saves you lots time, stress and money! To find out more details about the All Inclusive Package, Click Here!
Want to know more about taxes in Indonesia? Then check out our useful guide!
If you need to know more or would like us to help with your tax reporting or other tax matters, 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.
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
Indonesia welcomed the inauguration of its membership in BRICS organisation after being announced by the 2025 Chair of BRICS, Brazil on Monday, (6/1/2025). Through the official statement, the Ministry of Foreign Affairs confirmed that the membership in BRICS represents a strategic step to strengthen democratic collaboration with other developing countries under the framework of inclusivity, […]
Natalia Harfiana
01/12/2025
Indonesia’s tax system continues to play a pivotal role in supporting national development and achieving fiscal sustainability. However, enhancing tax revenue remains a significant challenge for the government, as annual targets consistently rise amidst various obstacles. As of 31 October 2024, Indonesia tax revenue reached IDR 1,517.5 trillion, approximately 76.3% of the State Budget (APBN) […]
Lets Move Indonesia
01/02/2025
If you plan to enjoy the wonders of Indonesia or conduct a short business trip to the country, the visa B211A might be something you are familiar with. This visa is valid for 60 days and is extendable for various purposes, making it a suitable choice for an ideal trip period. However, the 211 visa […]
Lets Move Indonesia
12/24/2024
If you’re planning frequent trips to Indonesia or considering a longer stay with flexibility to travel in and out, understanding Indonesia’s multiple-entry visa options may cut you a lot of hassle. This guide explores multiple-entry visas in Indonesia for 2024, including their eligibility, requirements, and latest updates. What is a Multiple Entry Visa? A multiple-entry […]
Lets Move Indonesia
12/24/2024
If you’re planning an extended stay in Indonesia, understanding the role of a visa sponsor is critical. Whether you’re looking to live in Bali or another part of the country, navigating the visa process is essential for ensuring a smooth experience. In this article, we’ll provide expert insights into the purpose of a visa sponsor, […]
Lets Move Indonesia
12/23/2024
For foreign tourists travelling to Bali from 2024 to 2025, the Bali Provincial Government has implemented a new requirement upon entry. The Bali Tourist Tax, also known as the Bali Tourism Levy effective 14 February 2024 and introduced for a fee of 150,000 IDR (approximately USD 10 or 9 EUR) for international visitors arriving on […]
Lets Move Indonesia
12/20/2024