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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.

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Document that need to be completed.

01

Value Added Tax Confirmation Form

Step 02

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

03

Copy of NPWP of all management

04

Copy of Deed of Establishment and NIB

05

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

06

Have reported the Annual Tax Return for the last 2 years

07

Do not have tax debt

Transparent Pricing for Taxpayer Registration

No hidden costs, no complicated terms. Choose a package that matches your business needs and let us handle the paperwork — fast, simple, and reliable.

See Our Packages :

VAT Registration (Jakarta Domicile)

Hassle-free VAT registration service for businesses based in Jakarta, ensuring full compliance with local tax regulations.

Only
IDR 7,500,000
(USD 450)

VAT Registration (Jakarta Domicile)

Professional VAT registration support in Surabaya, tailored to meet regional requirements quickly and efficiently.

Only
IDR 7,500,000
(USD 450)

VAT Registration (Bali Domicile)

Smooth VAT registration process for Bali-based businesses, helping you stay compliant while focusing on growth.

Only
IDR 7,500,000
(USD 450)

Additional Services

Enhance your business compliance with tailored support beyond standard tax and accounting. Our additional services are designed to give you flexibility, efficiency, and peace of mind in managing diverse regulatory requirements.

Electronic Certificate Regristration

Secure your digital certificate for seamless and compliant online submissions.

IDR 3,000,000
(USD 187)
VAT Enterprises Registration

VAT Enterprises Registration

IDR 6,000,000
(USD 375)
Tax ID Registration

Register your company’s tax ID for legal compliance and smooth transactions.

IDR 2.000.000
(USD 125)
Electronic Filing (EFIN) Registration

Enable online tax filing with an officially registered EFIN.

IDR 2.000.000
(USD 125)
LKPM Report

Fulfill mandatory investment reporting with accurate and timely submissions.

IDR 10.000.000 / annual
(USD 625) / Annual
Financial Audit (KAP)

Professional audit services tailored to your business needs (by consultation).

by Consultation

Why choose InvestinAsia for your Payroll Services?

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  • ✅ Price: ⚡ Affordable
  • ✅ Consultation: ⚡ FREE
  • ✅ Process Time: ⚡ Fast
  • ✅ Prestigious Business Address: ⭐ Yes
  • ✅ Collection of NPWP: ⚡ Yes
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“Investinasia has been incredibly helpful in assisting with company formation as well as offering a range of tax and compliance advisory services. Thanks to the excellent support from Investinasia, the company has been able to focus on growing its business with confidence.“

Client
Larissa
PT Enerfusion Technology Indonesia

“We would like to take this opportunity to express our sincere appreciation for the exceptional support from the InvestInAsia team. Their guidance made our business setup in Jakarta smooth and stress-free, and we truly value their continued support for our company.“

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Stacey Wong
PT Ultralux Jaya Indonesia

“The InvestInAsia team have been instrumental in helping us set up our PT. During the initial consultation, key information was delivered promptly and clearly. I’d highly recommend Investinasia for business incorporation support. Thank you Investinasia team, please keep up the good work!“

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Nicholas
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. “

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Go Suzuki
PT Terra Charge Indonesia

“Hello, I recently worked with the InvestinAsia Team for my business travel needs, and I must commend the efficiency and seamless process from start to finish. I highly recommend their services to frequent business travellers and extend my appreciation to the team for making everything so smooth!”

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Danang Kurniawan
APEC Card

“The InvestinAsia team’s response was fast and reliable. Their arrangements were clear and well-organized, exactly as explained to me beforehand. Truly professional support for my business travel.”

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Diana
APEC Card

“I worked with the team at InvestinAsia to launch my business in Indonesia, and I couldn’t be happier. They were proactive, clear, and delivered everything on time with no surprises. The journey was smooth thanks to their consistent communication and valuable local insights.”

Client
Dr. Richard Satur
PT HUMB Peduli Indonesia

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Frequently Asked Questions

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.

Taxpayers settle VAT at 11%.

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.

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.

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.

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

Taxable goods and services include:

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

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

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

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

Start Your Indonesia Expansion — The Right Way.

Fill out the form and our team will guide you through every step of PMA registration — fast, legal, and stress-free. 🕒 Response within 24 hours | 🌍 Multilingual team | 🔒 100% Confidential

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