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.
Document that need to be completed.
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.
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Hassle-free VAT registration service for businesses based in Jakarta, ensuring full compliance with local tax regulations.
Only(USD 450)
Professional VAT registration support in Surabaya, tailored to meet regional requirements quickly and efficiently.
Only(USD 450)
Smooth VAT registration process for Bali-based businesses, helping you stay compliant while focusing on growth.
Only(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.
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Electronic Certificate Regristration
Secure your digital certificate for seamless
and compliant online submissions.(USD 187)
VAT Enterprises Registration
VAT Enterprises Registration
(USD 375)
Tax ID Registration
Register your company’s tax ID for
legal compliance and smooth transactions.(USD 125)
Electronic Filing (EFIN) Registration
Enable online tax filing with
an officially registered EFIN.(USD 125)
LKPM Report
Fulfill mandatory investment reporting with
accurate and timely submissions.(USD 625) / Annual
Financial Audit (KAP)
Professional audit services tailored
to your business needs (by consultation).by Consultation
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- ✅ Collection of NPWP: ⚡ Yes
Frequently Asked Questions
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.
What is the VAT rate in Indonesia?
Taxpayers settle VAT at 11%.
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.
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.
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.
What does it mean to be VAT registered?
VAT registration involves listing your business with the government as engaged in production and sales.
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
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.
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.
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.
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