Home » Services » Accounting Tax » Indonesia VAT Taxpayers Registration Services

VAT TAXPAYERS REGISTRATION

What Is Value-added Tax (Pajak Pertambahan Nilai – PPN) in Indonesia?

Pajak Pertambahan Nilai – PPN is usually imposed on the sale of goods or services that occurs on consumption by the individual, corporate, and government taxpayers. However, entities or individuals of these products and services do not need to pay directly to the state, but the obligation to pay falls on the withholding tax.

This Value Added Tax (PPN) is imposed and paid directly by the Value Added Tax, but the charge is given to the end consumer. Every PKP is required to charge, deposit, and report VAT payable.

Get a Proposal

Document that need to be completed.

1. Value Added Tax Confirmation Form

2. Photocopy of the identity of all management (KTP for Indonesian citizens and Passport/KITAS/KITAP for foreigners)

3. Copy of NPWP of all management

4. Copy of Deed of Establishment and NIB

5. Letter of the lease agreement if leased or proof of office ownership if the office is owned

6. Have reported the Annual Tax Return for the last 2 years

7. Do not have tax debt

See our products :

VAT Registration (Jakarta Domicile)

Only

IDR 7.500.000

Contact our Accounting & Tax Expert

VAT Registration (Subaraya Domicile)

Only

IDR 7.500.000

Contact our Accounting & Tax Expert

VAT Registration
(Bali Domicile)

Only

IDR 7.500.000

Contact our Accounting & Tax Expert

CONTACT US

Schedule a free 15-minute discovery call to optimize your financial and tax strategy by connecting with Invest in Asia Consulting today.

Send Message

Why choose InvestinAsia for your Accounting Tax Services?

Complete Services

Fast Registration Process

Dependable

Transparent

Enjoy Our Professional Accounting Tax Services :

  • ✅ Price : Affordable
  • ✅ Consultant : Free
  • ✅ Process Time : Fast
  • ✅ Collection of NPWP : YES

Our Clients

Testimonials from Clients

Companies who have trusted us when they first expanded their business into Indonesia .

Investinasia has been incredibly helpful in assisting with company formation as well as offering a range of tax and compliance services. Thanks to the excellent support from Investinasia, the company has been able to develop its business without any concerns.

Larissa
PT Enerfusion Technology Indonesia
PT Enerfusion Technology Indonesia

We would like to take this opportunity to express our sincere appreciation for the exceptional support you and your team in InvestInAsia have provided in successfully registering our company in Jakarta, Indonesia, as well as assisting with the KITAS application for our director.

Stacey Wong
PT Ultralux Jaya Indonesia
PT Ultralux Jaya Indonesia

InvestInAsia team have been instrumental in helping set up our PT. During initial consultation, key info was delivered in promptly and clearly. The team took care of all administrative and legal processes. Overall I'd recommend Investinasia for incorporation process. Thank you Investinasia team, please keep up the good work!

Nicholas
PT Oma Bumi Hijau
PT Oma Bumi Hijau

The Investinasia team is professional, communicative, and transparent. As a client, we only needed to provide the required documents. We're very satisfied and highly recommend this company to assist foreigners in running their business.

Go Suzuki
PT Terra Charge Indonesia
PT Terra Charge Indonesia

Hello, I recently applied for the APEC Business Travel Card, and I must commend the efficiency and seamless process from start to finish from InvestinAsia Team. I highly recommend the ABTC to frequent business travellers and extend my appreciation to the Investinasia team responsible for the smooth processing!

Danang Kurniawan
APEC Card
APEC Card

Investinasia team's response is good and fast. The arrangement is also in accordance with the schedule that has been explained previously

Diana
APEC Card
APEC Card

I worked with the team at InvestinAsia to set up my company in Indonesia, and I couldn’t be happier. They were proactive, clear, and delivered everything on time with no surprises. The process was smooth thanks to their consistent communication and valuable local insights. Highly recommended for anyone starting a business in Indonesia.

Dr. Richard Satur
PT HUMB Peduli Indonesia
PT HUMB Peduli Indonesia

  • What Is Value-added Tax (Pajak Pertambahan Nilai – PPN) in Indonesia?

    Value-Added Tax (VAT) or Pajak Pertambahan Nilai (PPN) in Indonesian is typically levied on the purchase of goods or services consumed by individuals, corporations, and government entities. However, those purchasing these goods and services are not required to pay directly to the government; instead, the responsibility to pay lies with the withholding tax.

    Get a Proposal

  • What is the VAT rate in Indonesia?

    Taxpayers settle VAT at 11%.

    Get a Proposal

  • When are businesses required to register for VAT?

    Businesses need to register for VAT once their annual revenue reaches 4.8 billion rupiah (US$309,500). However, those earning less than this figure can register voluntarily.

    Get a Proposal

  • What are the steps for registering as a VAT-liable company?

    There are three steps:

    Step 1: Application submission

    Complete the application form and attach necessary company documents, including the Tax Registration Number (NPWP) of the director.

    Step 2: Field verification

    Tax officers will visit your company to verify the provided information.

    Step 3: Approval

    After field verification, a decision will be made within five working days. If approved, you'll receive an access code for the online VAT system. The company’s director must then visit the tax office to obtain the login ID and password.

    Get a Proposal

  • What are the VAT rates for different entities and goods/services?

    VAT rates vary:

    • 11 percent for most manufacturers, retailers, wholesalers, and importers (increasing to 12 percent by 2025).
    • Zero percent for the export of tangible and intangible goods, as well as export of services.
    Get a Proposal

  • What does it mean to be VAT registered?

    VAT registration involves listing your business with the government as engaged in production and sales.

    Get a Proposal

  • What goods and services are subject to VAT?

    Taxable goods and services include:

    • Import of taxable goods
    • Delivery of taxable services
    • Consumption of taxable goods/services in a customs area
    Get a Proposal

  • What goods and services are exempt from VAT?

    • Non-taxable goods include food, commodities like rice and fruit, and certain minerals.
    • Non-taxable services include religious, educational, and medical services, among others.
    Get a Proposal

  • How frequently should VAT be reported?

    Entities must settle VAT liabilities monthly. Businesses with branches in different jurisdictions must register each branch with the relevant tax office.

    Get a Proposal

  • How does VAT apply to digital services?

    Non-resident suppliers of digital services in Indonesia must collect 11 percent VAT and pay it to the government.

    Get a Proposal