Indonesian tax guides and updates
Indonesian tax reaches a company from several directions at once: what it owes on its own profits, what it must withhold from others, and what it collects on what it sells. These pieces take one obligation at a time and set out who it applies to and what it asks for.
Annual Personal Tax Return in Indonesia: Filing Rules for Expats
Your annual personal tax return in Indonesia: who has to file, what it reports, the 31 March deadline, and what changes in the year you arrive or leave.
22 Sept 2026Transfer Pricing in Indonesia: Documentation a Subsidiary Needs
Transfer pricing in Indonesia for a subsidiary: the four thresholds for a master file and local file, when they must be ready, and what reaches the tax office.
22 Sept 2026VAT Compliance in Indonesia: Rates, Invoices and Input VAT
VAT compliance in Indonesia for a registered company: the rate on a price, when an e-Faktur is due, claiming input VAT and the monthly return.
22 Sept 2026Dividend Tax in Indonesia: Foreign and Resident Shareholders
Dividend tax in Indonesia turns on who receives it: what a foreign owner has withheld, how a treaty lowers it, and when a resident owes nothing.
21 Sept 2026NPWP Registration in Indonesia: Deadlines, Documents and Steps
NPWP registration in Indonesia: the one-month deadline for a new company, when an individual must register, and a decision in one working day.
19 Sept 2026Permanent Establishment in Indonesia and Hiring Staff via EOR
Permanent establishment in Indonesia: how a foreign company creates one, what follows, and where hiring through an employer of record fits.
17 Nov 2025Tax Audit Procedure in Indonesia: Types, Deadlines and Rights
Indonesia's tax audit procedure under PMK 15/2025: the three audit types and their time limits, your deadlines during an audit, and how to object afterwards.
4 Sept 2025SP2DK in English: What It Means and How to Reply in 14 Days
An SP2DK asks you to explain your own tax reporting; it is not an audit. Under PMK 111/2025 you have 14 days to answer, and up to 7 more on written notice.
1 Sept 2025Coretax Indonesia: What a Company Must Set Up and Watch
Coretax in Indonesia explained for a company: who acts in the account, why a tax letter counts as received the day it is sent, and how payment works.
26 Feb 2025Indonesia Tax Identification Number: the 16-Digit NPWP
Your 16-digit NPWP is Indonesia's tax identification number (TIN): what NPWP means in English, the format, the transition dates, and what to check.
21 Feb 2025Withholding Tax in Indonesia: Rates, Deadlines and Who Withholds
Withholding tax on services in Indonesia: which article applies, what rate to withhold, and the two dates every month. With worked examples.
7 Feb 2024Tax System in Indonesia: The Taxes a Business Pays
The tax system in Indonesia for a business: each tax a company meets, who bears it, the current rate, and where to read the full detail.
19 Jan 2022