Tax compliance in Indonesia goes well beyond filing one annual return. A company usually handles several taxes at the same time, each with its own calculation rules, payment deadlines and reporting format. Requirements also differ by business activity, location and ownership, so a compliance calendar built for one company rarely fits another.
Taxes most companies deal with
- Corporate income tax (PPh Badan), paid in monthly instalments and settled in the annual return
- Employee income tax (PPh 21), withheld from salaries every month
- Withholding taxes on payments for services, rent and royalties (such as PPh 23 and PPh 4(2)), and on payments to overseas parties (PPh 26)
- Value added tax (PPN) once the company is registered as a VAT-able entrepreneur (PKP)
How we help
- Mapping your tax obligations into a monthly compliance calendar
- Preparing calculations, payment billing codes and returns for each tax
- Filing through the tax office’s online system and keeping proof of submission
- Reconciling tax records with your bookkeeping
- Flagging regulatory changes that affect your business
Consistent compliance lowers the risk of penalties and makes future audits, refunds and administrative processes much smoother.
