InCorp offers a comprehensive range of solutions to ease the company registration process and help you create a viable roadmap for your business.
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Get assistance from experts with a decade of experience in assisting international business owners expanding into Indonesia.
Avoid any bureaucratic complexity when closing your company by engaging with our experienced legal advisors.
What type of legal entities should you choose to register a company in Indonesia? We can assist you in choosing which is the best one to grow your business.
To help businesses survive during this unfortunate time, InCorp provides corporate recovery in Indonesia and insolvency services.
Granting an environmental permit in Indonesia needs an Environmental Impact Analysis (AMDAL) in advance.
Obtaining property & land ownership in Indonesia offers some challenges for foreigners. However, buying property in Indonesia is attainable with specific resources and documents.
Recent regulatory changes have a knock-on effect on Indonesia's Merger & Acquisition landscape. Check on how we can navigate you through your M&A in Indonesia.
InCorp provides Virtual Office services Indonesia in various locations: Jakarta, Bali, Semarang, Surabaya, and Batam.
Applying for a B3 waste permit in Indonesia is important to ensure your business aligns with government regulations.
Business process outsourcing in Indonesia is a viable option to streamline bureaucratic complexities that hurdle your business expansion objectives.
InCorp offers a complete range of accounting service Indonesia, from tax reporting to auditing.
With professional financial audit services from InCorp, you can ensure all accounting activities are accurately recorded and compliant with Indonesian regulations.
Using an Employer of Record service to set your roots in Indonesia opens the doors to new opportunities in the country.
Financial and Operational Resilience services from InCorp are developed to support businesses and help them survive during this difficult time.
Payroll services in Indonesia are a practical solution to avoid unnecessary complexities while you focus on growing your business.
Using a recruitment agency in Indonesia will help you hire the best candidates for your company, saving you time and money.
Tax consulting in Indonesia are the shortcuts to fulfill the administrative obligations with high accuracy and in a timely manner.
The Indonesian government promotes tax holidays as one of the fiscal incentives to attract major foreign direct investment in Indonesia.
Operating businesses in Indonesia, entrepreneurs must comply with the regulations accordingly, especially concerning taxes.
Our expert consultants on tax reporting services in Indonesia ensure prompt fulfillment of administrative obligations with utmost accuracy.
Streamline your global business operations with a Global Mobility Service as one complete solution from InCorp Indonesia.
Immigration in Indonesia is one of the strictest and most complex processes due to its ever-changing regulations. InCorp provides a seamless experience in obtaining your stay and work permits.
Avoid any hassles by engaging with an experienced visa agent in Indonesia.
A dependent visa Indonesia is a document that allows foreigners to bring their family while settling down in the country.
Investor KITAS Indonesia is a stay permit that offers many benefits to investors that invest in the country.
Overseas Visas are required for Indonesians who are planning to stay abroad for an extended period of time.
KITAP is a permanent stay visa for foreigners who have intentions to stay in Indonesia.
Foreign retirees often find their plans stuck due to the complex visa application process. InCorp helps expedite the process.
Obtaining a social visa is daunting if you are not familiar with the countrys complex bureaucratic processes. Consult with us for a seamless Indonesian visa application experience.
Foreigners married to an Indonesian citizen are eligible for a spouse-sponsored KITAS.
Learn how to obtain an Indonesian tourist visa seamlessly and securely, directly from a trusted visa and travel agent.
Get assistance from a trusted visa agent in Indonesia to make your traveling plan to Indonesia even more convenient.
Expedite your Indonesian work permit application process by engaging with a trusted visa agent.
If you’re a member of the Indonesian diaspora and have lost your citizenship, you can get a diaspora visa to return home more quickly. InCorp Indonesia can help you take full advantage of this benefit.
All imported goods must obtain permission granted by specific governing bodies prior to entering the local market.
Learn more about the cosmetic product registration services in Indonesia.
Learn more about exporting goods to Indonesia.
Learn more about the food & beverage product registration services in Indonesia
Learn how to go through halal certification in Indonesia directly from experts successfully.
Learn more about the health supplement product registration services in Indonesia.
Learn more about the household product registration services in Indonesia.
Learn more about importing goods from Indonesia
An Importer of Record in Indonesia is a legal service that enables companies to import products into Indonesia, through an import partner.
Learn more about the medical device registration services in Indonesia.
Learn more about the SNI registration services in Indonesia.
Register a trademark is necessary to avoid legal issues in the future. InCorp can help you with Trademark Registration services in Indonesia.
Compliance is one of the most challenging parts of business overseas, especially in a country packed with complex bureaucratic processes such as Indonesia.
Updating business documents to align with your company’s growth can be a hassle.
Due Diligence services are needed to assess the credibility of the company or partner you wish to work with or acquire in Indonesia
From Company Regulations to Employment Agreement Drafting, Employment law services from InCorp will help you to compliance with employment policy in Indonesia.
InCorp’s legal consultation services in Indonesia are crafted to help your business settle and fully comply with the latest regulations.
Organizations must continuously evolve and transform to remain competitive and relevant in todays global environment ...
Companies face many opportunities and challenges as a result of a changing market and regulatory landscape ...
Adopting Environmental, Social, and Corporate Governance (ESG) practices can improve your company’s value ...
Risk Management services from InCorp Indonesia can assist companies in building confidence when making future business decisions ...
Transfer Pricing in Indonesia occurs when a company performs an internal transaction within the same business group or its subsidiaries
InCorp's transfer pricing advisory services in Indonesia are marked by the objective to support our clients' business needs.
Our transfer pricing services provide you with a hassle-free experience while still complying with the legal aspects of transfer pricing in Indonesia.
As the market-entry consulting firm in Indonesia, InCorp provides a wide range of customized solutions to ease the business incorporation process.
Both natural and legal persons are entitled to open a bank account in Indonesia. Find out how to open a bank account in Indonesia, here.
InCorp can help you find a trusted Buying Agent Indonesia for product sourcing in Indonesia. Contact us now for a free consultation.
IMEI Registration in Indonesia is necessary to ensure telecommunication devices from abroad can function properly in Indonesia.
With offices in Jakarta, Bali, Semarang, SUrabaya, and Batam, InCorp is ready to assist you as a local partner and distributor in Indonesia.
InCorp can help you to select the trusted local partners to import and distribute your products in Indonesia.
Improve your business by knowing the market conditions in Indonesia through market research services in Indonesia.
InCorp can help you gain information about your competitor's product through mystery shopping.
Value-Added Tax (VAT) Indonesia is a tax imposed on most goods and services in the Indonesian Customs Area. In other words, a consumption tax is applied to each production stage until the final product sales. Therefore, Indonesia’s VAT has impacts on both end consumers and businesses.
InCorp Indonesia (formerly Cekindo) has compiled an essential guide with key points concerning tax obligations in Jakarta and across Indonesia, including VAT, that every business owner must know as it will affect their business and customers.
According to Indonesia’s VAT law, businesses are mandated to register for VAT if their annual revenue reaches IDR 4.8 billion. Businesses with annual revenue below that threshold can register voluntarily. Here is the step-by-step process to register a business for VAT:
Step 1: Documents Preparation and Submission
Gather the required documents, such as the Tax Identification Number (TIN) and articles of association. Once you have all the necessary documents, visit the official website of the Indonesian Tax Authority (Dirjen Pajak), create an account, and submit the online VAT application to the portal.
Step 2: Verification
A tax officer will visit your company to verify the submitted documents, ensuring the information provided is valid and accurate.
Step 3: Approval
Approval will occur within five business days after the field verification. If your VAT registration is approved, you will receive an access code for the online VAT system. The company’s director must then visit the tax office to receive the login ID and password, allowing access to information about VAT in Indonesia online.
VAT rates in Indonesia are described in detail as follows:
VAT is calculated by applying your VAT rate to its tax base in Jakarta or other cities in Indonesia. The concerned parties agree on the tax base concerning the transaction value.
Some events must be used as tax base as well, and they are listed as follows:
Since July 1, 2020, a Value Added Tax (VAT) of 11% has been applied to digital services. These services encompass a range of offerings, including downloading/streaming apps, books, software, games, magazines, movies, and music, as well as online services like advertising, marketing, video conferencing, online retail, and online marketplaces.
Overseas businesses that meet specific criteria, as previously described, may be appointed as VAT collectors by the Indonesian Government. Their responsibilities include:
There are limitations based on certain criteria, such as:
An appointed VAT collector must charge Indonesian VAT on sales of digital products to Indonesian consumers. Therefore, businesses must apply VAT on sales from the first day of the month following their appointment as a VAT collector, and the VAT collected must be paid by the end of the following month. The VAT rate is 10% of the pre-tax amount. Additionally, a VAT collector is required to submit a quarterly VAT return by the end of the month following the quarter’s end.
Here are the goods that are non-taxable under VAT in Jakarta and across Indonesia:
Non-taxable services under VAT in Indonesia are listed as follows:
Through the incentives government provided, some imports and purchases are exempted from VAT, including:
A VAT invoice must include this information:
Companies considered Pengusaha Kena Pajak, or PKP, must report their VAT and related business activities monthly.
Companies with several branches must register each with the Kantor Pelayanan Pajak or KPP. VAT liabilities are settled with an input-output mechanism (input tax and output tax).
VAT refunds are applicable in Jakarta and other cities in Indonesia. Companies can submit refund applications at the end of a book year. The Directorate General of Taxes (DGT) decides on VAT refunds. It depends mainly on the VAT audit within 12 months of receiving the refund application.
Application is considered approved as well if there is no decision made. Companies must then submit the supporting documents to the DGT within a month.
At InCorp Indonesia (formerly Cekindo), we believe in providing our customers the most professional and streamlined tax services, including VAT reporting and refunds in Jakarta and across Indonesia.
Our experts with in-depth knowledge of tax laws in Indonesia will assist you in dealing with all tax-related situations.
To know more about how InCorp Indonesia can help your company navigate the complex tax system in Indonesia, get in touch by filling in the form below.
With more than 10 years of expertise in accounting and finance, Daris Salam dedicates his knowledge to consistently improving the performance of InCorp Indonesia and maintaining clients and partnerships.
Disclaimer: The information is provided by PT. Cekindo Business International (“InCorp Indonesia/ we”) for general purpose only and we make no representations or warranties of any kind.
We do not act as an authorized government or non-government provider for official documents and services, which is issued by the Government of the Republic of Indonesia or its appointed officials.
We do not promote any official government document or services of the Government of the Republic of Indonesia, including but not limited to, business identifiers, health and welfare assistance programs and benefits, unclaimed tax rebate, electronic travel visa and authorization, passports in this website.