Indonesian Corporate Income Tax Calculator

Contact our consultants

Corporate Income Tax Slab

Can you be 100% sure that you have been paying the right amount of corporate income tax to the tax authority in Indonesia? What if certain variables have been overlooked all this time? That is why we are here to help. Our Corporate Income Tax Calculator is yours to use for free. Quickly estimate your corporate income tax in Indonesia with our simple calculator.

Revenue of Last Year
Revenue of The Year
Net Profit of The Year
Tax of The Year
0

Notes:

The calculation only covers the commonly applicable company income tax (detailed below). It does not cover a particular business segment/entity and does not consider fiscal reconciliation. The calculation is only applicable to Rupiah (IDR).

  • Companies with revenue of more than IDR 50 billion/year.
  • Companies with revenue of between IDR 4.8-50 billion/year.
  • Companies with revenue of up to IDR 4.8 billion/year.

Corporate Income Tax Rate

All companies doing business in Indonesia, both locally owned and foreign owned, are required to fulfill the corporate income tax obligations.

In Indonesia, a general flat rate of 25% applies. However, if your company is a public company that satisfy the minimum listing requirement of 40% (in Indonesia Stock Exchange – IDX) and several other conditions, you are eligible to enjoy a tax cut of 5% off the standard corporate income tax rate. If you own a small enterprise with an annual turnover of less than IDR 50 billion, you are eligible to enjoy a 50% discount off the standard corporate income tax rate.

Furthermore, special tax rates may apply to specific types of corporations, such as those engaging in construction, foreign drilling and mining sectors.

Contact Our Consultant

For more detail regarding Corporate Income Tax calculation in Indonesia, please contact our specialize by filling in this form below. We will quickly answer you via E-mail. You can visit our offices (Jakarta, Bali or Semarang).