Tax Filing & Returns in Indonesia
Preparation and filing (via Coretax) of the annual corporate income tax return (SPT Tahunan PPh Badan, corporate rate 22%, due by the end of the 4th month after year-end — 30 April for a calendar-year company), the monthly VAT return (SPT Masa PPN with e-Faktur, paid and reported by the end of the following month), and the monthly withholding returns (PPh 21 employment, PPh 23 domestic services/royalties, PPh 26 payments to non-residents). VAT carries a 12% HEADLINE rate (PMK 131/2024) but is applied to a DPP Nilai Lain of 11/12 of the price, so the EFFECTIVE rate on ordinary goods and services is 11% — the full 12% applies only to luxury goods (PPnBM category).
3–10 business days
IDR
What we will need from you
Upload these once. They are stored encrypted and reused across every service you buy from us.
Financial statements / bookkeeping for the period
Output and input e-Faktur (electronic tax invoices)
Every taxable supply by a PKP must be evidenced by a valid e-Faktur.
Withholding records (PPh 21/23/26)
Where salaries, domestic services/royalties or payments to non-residents are made.
Cost breakdown
Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.
| Statutory filing feeNo filing fee; tax due is separate. Late-filing administrative fines apply (reported IDR 100,000 per PPh return, IDR 500,000 per VAT return). | No statutory feeRead at source on 2026-09-10 |
| Comriq professional fee | Fixed fee within 1 business day |
How it runs
You will see these exact stages update in your client portal as we progress.
Records Received
Bookkeeping, e-Faktur and withholding records collected.
Returns Prepared
Annual PPh Badan, monthly VAT and withholding returns drafted and reviewed.
Your Approval
You review and sign off.
Filed on Coretax
Submitted through the DGT system; confirmation delivered.
Ready to start?
This one is priced to your situation — most of what we do needs a local filing agent, so we scope it rather than guess. Tell us the specifics and we come back with a fixed quote and a confirmed timeline, within one business day.
Not sure this is the right service? A paid expert call is credited against your order.
Verified September 2026
Requirements and statutory fees are set by Directorate General of Taxes (DGT / DJP) — PPh Badan, PPN, withholding and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.