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 6.000.000

Contact our Accounting & Tax Expert

VAT Registration (Subaraya Domicile)

Only

IDR 6.000.000

Contact our Accounting & Tax Expert

VAT Registration
(Bali Domicile)

Only

IDR 6.000.000

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.

This is not a valid phone number

    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

    2,000+ big and small companies in Indonesia trust InvestInASia.

    Testimonials from Clients

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

    Very good impressions, made us easily got what we want in one time and one place. First off all we think that we have to communicate with many related functions, but with Investinasia.id then we just directly stright in one line and completed. Well Done.

    Moch Rizal

    Fast response by professional and friendly consultants. Profound details for each services. Highly recommended to boost up and legalize your businesses

    Finna Derosa

    The services is professional, communicative, transparant, as a customer, only need to prepare the document and folow the instruction. Very very very satisfied.

    Andy

    Great professional service from Investinasia.id, they are responsible and accountable, they did what they spoke (integrity), very kind and polite. In short, they are PROfessional.

    Mike FN

    The service from the start of registering to the end was provided very well and the response was fast, the explanations given were also well explained. Thank you for the excellent service. Keep up the good work, thx.

    Fitria Nurjanah

    Good. Suitable for those who are lazy and complicated and who don't know how to make pt. So it's more practical, you just need to be patient waiting for the chat to be answered, because of the queue.

    Karen Kie

    • 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