Are you ready to make your
mark in Indonesia?

Get in touch with us.

Lead Form

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.

Do PT PMA, PT and Representative Office all have the same tax obligations?

  • InCorp Editorial Team
  • 18 August 2023
  • 1 minute reading time

No. PT PMA and PT have to manage corporate income tax, withholding tax and VAT, plus LKPM report for PT PMA. Representative Office only manages withholding tax and LKPM report.

Are you ready to make your
mark in Indonesia?

Get in touch with us.

Lead Form

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.

Are you ready to make your
mark in Indonesia?

Get in touch with us.

Lead Form

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.

Are you ready to make your
mark in Indonesia?

Get in touch with us.

Lead Form

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.

Pandu Biasramadhan

Senior Consulting Manager at InCorp Indonesia

An expert for more than 10 years, Pandu Biasramadhan, has an extensive background in providing top-quality and comprehensive business solutions for enterprises in Indonesia and managing regional partnership channels across Southeast Asia.

Get in touch with us.

Lead Form

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.

Frequent Asked Questions

Di Indonesia, perusahaan yang gagal menyerahkan, menunda pengajuan, atau menyampaikan pengungkapan transaksi perdagangan yang salah, disebabkan oleh ketidakpatuhan dalam proses transfer pricing, dapat menghadapi audit penetapan harga transfer yang lebih mahal atau denda dan kewajiban pajak tambahan dalam jumlah besar.

Untuk menghindari penalti tersebut, Anda memerlukan penyedia layanan transfer pricing dengan keahlian profesional seperti Cekindo untuk melakukan semua langkah yang tepat untuk Anda.

Cekindo’s financial audit service in Indonesia is a one-stop service that handles presentable administration (Perapihan administrasi) financial accounting standards review (Tinjauan standar akutansi Keuangan), audit report of financial statement and others.

Financial & Operational Resilience Program will benefit companies that are: Struggling with declining profitability both long-term and short-term Having trouble with cash flow Unable to meet cash obligations, and Grappling with a high proportion of debt to equity

Health Insurance and Social Security Insurance (BPJS) are mandatory. The company and the employee, respectively, will bear a certain percentage. Another obligation is tax withholding. The percentage and type of taxes vary from case to case.

There are many benefits of payroll outsourcing in Indonesia. However, some of the most noteworthy ones include cost reduction (no need to build an internal team), compliance (Indonesia is well-known for its constantly changing payroll regulations), and core business focus (payroll is a non-revenue-generating task).

Tax Consulting in Indonesia

  • InCorp Editorial Team
  • 2 April 2024
  • 3 minute reading time

Tax Consulting Indonesia – why it is important for your business

The consequences of filing incorrect tax reports may lead to further investigation by the authorities. Tax and accounting services in Indonesia are shortcuts to fulfilling these administrative obligations with high accuracy in a timely manner.

With extensive knowledge of local policies, tax consultants in Indonesia can also help you save time and money, so you do not have to keep up with the latest regulation changes yourself.

Tax Consulting with InCorp Indonesia

InCorp takes pride in its staff of experienced accountants and tax consultants in Indonesia, who are well-trained and have local business knowledge. Operating from our branches in Jakarta, Bali, Semarang, Surabaya, and Batam, we provide tax consulting services that are tailored to your specific needs.

With our assistance, you may save resources on recruiting, training, or accounting software and spend them on daily operations that can scale up your business.

global mobility service in Indonesia

Types of Tax in Indonesia

The Indonesian government collects personal income tax from all residents based on their income such as salaries, interests, dividends, pensions funds, and other sources. Although personal income tax in Indonesia is charged to earners, it is their employers that are responsible for calculating and paying taxes to the authorities. Employers should pay these taxes on behalf of the taxpayers every month. It should be noted that tax residents that do not have an Indonesian Taxpayer ID (NPWP) may be charged with higher rates.

Indonesia’s corporate income tax is charged to any business entity earning their income in the country. Despite most companies being charged with a flat rate, some specific business lines have their own corporate income tax rates. Contact our tax consultants for more detail.

Most goods and services in the Indonesian market are subject to Value-Added Tax (VAT) or locally known as Pajak Pertambahan Nilai (PPN). VAT in Indonesia is imposed on each production stage. Companies that are considered Pengusaha Kena Pajak or PKP, must report their VAT and related business activities on a monthly basis.

In addition to VAT, import tax in Indonesia can also be imposed on goods and products that originate from overseas. However, there are conditions where this obligation can be exempted, subject to the type of products, regions, or a goods’ country of origin.

Workflow & Timeline Schedule

Tax Compliance Indonesia

Why Choose InCorp Indonesia as Your Tax Outsourcing Provider?

1
HIGH-QUALITY SERVICE

We constantly provide high-quality service by seeking to understand your issues and needs. Our solutions are personalized for each and every business.

2
EXPERIENCED TAX SPECIALISTS

We are the best at what we do through years of professional experience. InCorp has a team of accounting staff and tax specialists that have the right skills to get it done will not stop until they reach the client’s satisfaction.

3
COMPLETE PACKAGE

We do not do things halfheartedly. To ensure client satisfaction, we offer a complete package that includes accounting services, tax reporting services, and auditing services.

4
TIME & COST-SAVING

Save time and minimize costs as you outsource your accounting and tax operations. Your internal talent can focus on business strategies that will help grow your business.

Get in touch with us.

Lead Form

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.

Frequent Asked Questions

The rates vary based on company's gross turnover. But the normal rate is 25%.

No. PT PMA and PT have to manage corporate income tax, withholding tax and VAT, plus LKPM report for PT PMA. Representative Office only manages withholding tax and LKPM report.

For individuals, the deadline is 31 March. For companies, the deadline is 30 April.

Yes, you will receive an administrative penalty for delaying or not correctly and promptly filing the tax report.

Yes, however, the calculation is different. Indonesian employees with Tax ID will have to pay the income tax based on the progressive rate after being deducted by non-taxable income tax. Foreign employees with Tax ID will have to pay the income tax based on the calculation between work periods in one year (after 183 days)

Do Indonesian employees and foreign employees pay the same income tax?

  • InCorp Editorial Team
  • 18 August 2023
  • 1 minute reading time

Yes, however, the calculation is different. Indonesian employees with Tax ID will have to pay the income tax based on the progressive rate after being deducted by non-taxable income tax. Foreign employees with Tax ID will have to pay the income tax based on the calculation between work periods in one year (after 183 days)

Pandu Biasramadhan

Senior Consulting Manager at InCorp Indonesia

An expert for more than 10 years, Pandu Biasramadhan, has an extensive background in providing top-quality and comprehensive business solutions for enterprises in Indonesia and managing regional partnership channels across Southeast Asia.

Get in touch with us.

Lead Form

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.

Frequent Asked Questions

Yes, however, the calculation is different. Indonesian employees with Tax ID will have to pay the income tax based on the progressive rate after being deducted by non-taxable income tax. Foreign employees with Tax ID will have to pay the income tax based on the calculation between work periods in one year (after 183 days)

What obligations are related to payroll?

  • InCorp Editorial Team
  • 18 August 2023
  • 1 minute reading time

Health Insurance and Social Security Insurance (BPJS) are mandatory. The company and the employee, respectively, will bear a certain percentage. Another obligation is tax withholding. The percentage and type of taxes vary from case to case.

Pandu Biasramadhan

Senior Consulting Manager at InCorp Indonesia

An expert for more than 10 years, Pandu Biasramadhan, has an extensive background in providing top-quality and comprehensive business solutions for enterprises in Indonesia and managing regional partnership channels across Southeast Asia.

Get in touch with us.

Lead Form

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.

Frequent Asked Questions

There are many benefits of payroll outsourcing in Indonesia. However, some of the most noteworthy ones include cost reduction (no need to build an internal team), compliance (Indonesia is well-known for its constantly changing payroll regulations), and core business focus (payroll is a non-revenue-generating task).

Health Insurance and Social Security Insurance (BPJS) are mandatory. The company and the employee, respectively, will bear a certain percentage. Another obligation is tax withholding. The percentage and type of taxes vary from case to case.

Yes, submitting monthly and annual tax reports is mandatory even if your company does not have any business activities, thus zero taxes.

Pandu Biasramadhan

Senior Consulting Manager at InCorp Indonesia

An expert for more than 10 years, Pandu Biasramadhan, has an extensive background in providing top-quality and comprehensive business solutions for enterprises in Indonesia and managing regional partnership channels across Southeast Asia.

Get in touch with us.

Lead Form

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.

Frequent Asked Questions

Yes, submitting monthly and annual tax reports is mandatory even if your company does not have any business activities, thus zero taxes.

What kind of financial statements that InCorp manages?

  • InCorp Editorial Team
  • 18 August 2023
  • 1 minute reading time

There are plenty of financials that InCorp manages. Among them are Trial Balance, Balance Sheet, and Profit & Loss Statement.

Pandu Biasramadhan

Senior Consulting Manager at InCorp Indonesia

An expert for more than 10 years, Pandu Biasramadhan, has an extensive background in providing top-quality and comprehensive business solutions for enterprises in Indonesia and managing regional partnership channels across Southeast Asia.

Get in touch with us.

Lead Form

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.

Frequent Asked Questions

There are plenty of financials that InCorp manages. Among them are Trial Balance, Balance Sheet, and Profit & Loss Statement.