Monthly Tax Reporting

Tax & Accountancy Services

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: info@letsmoveindonesia.com 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! 

Frequently Ask Question

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

Get Your Free Consultation

Christyana Haryono
( Visa Consultant )

Indonesian regulations change frequently, stay informed and sign up to the LetsMoveIndonesia mailing list!

Latest News

As a world-renowned traveller’s paradise, Bali welcomes millions each year. However, for travellers seeking to venture to the Island of God, there will be another requirement you have to fulfil. In an attempt to enhance sustainability and improve visitor experiences, The Bali Government designed a new tourist levy that will be implemented from 14th February […]

LetsMoveIndonesia is excited to announce the highly-anticipated return of our Refer a Friend Programme! At LetsMoveIndonesia, we believe that sharing is caring. Therefore, on the third edition of our referral scheme, we reflect on the tremendous success of our past campaigns, where we have distributed tens of millions in referral fees to those who have […]

Among the various visa options available, the Single Entry Social Visa (Index C6) stands out as a convenient and secure scheme, especially for those desiring a stay of more than 30 days. In this article, we’ll delve into the intricacies of the Single Entry Social Visa, providing a comprehensive guide for individuals looking to explore […]

Following the recent updates in Indonesia Visa regulations, LetsMoveIndonesia is pleased to announce a pivotal service transition from the Single Entry Tourist Visa to the new Single Entry Social Visa.  This strategic move comes in response to evolving travel needs and regulatory changes, offering our clients a more comprehensive and adaptable solution for their stay […]

Effective from January 9, 2024, under Permenkumham No. 22 of 2023, Retirement KITAS applications can now be processed offshore, ushering in a new era of efficiency and accessibility. This strategic move allows applicants to initiate the process from the comfort of their home countries, eliminating the need for physical presence in Indonesia during the initial […]

Tax season in Indonesia has arrived once again, signalling individuals and corporates in Indonesia to report the past year’s financial activity. With the deadline for filing just around the corner, it’s crucial to stay informed on the latest tax laws and regulations governing your obligations as a taxpayer.  Regardless of your employment status or type […]