Tax & accounting compliance in Indonesia
Keep your Indonesian company compliant every month: bookkeeping, corporate income tax, VAT, withholding taxes, annual returns and quarterly LKPM investment reports — handled in one routine.
What's included
Bookkeeping & financial statements
Monthly bookkeeping and financial statements under Indonesian accounting standards (SAK).
Corporate income tax
Monthly PPh 25 instalments and the annual corporate tax return. The standard corporate rate is 22% under the Tax Harmonisation Law (UU 7/2021).
VAT (PPN)
PKP registration, e-Faktur invoices and monthly VAT returns. From 2025 the headline rate is 12%, applied with an 11% effective rate for most non-luxury goods and services (PMK 131/2024).
Withholding taxes
PPh 21, 23, 4(2) and 26 calculation, payment and monthly returns through the Coretax system.
LKPM reporting
Quarterly investment activity reports (LKPM) through OSS for PT PMA and PMDN companies.
Tax audit support
Responses to tax office letters, reconciliations and support during tax audits.
Monthly compliance calendar
Frequently asked questions
What is the corporate tax rate in Indonesia?
22% under UU 7/2021 (HPP). Smaller companies may qualify for facilities, so we check eligibility case by case.
Do I need to file taxes if my company has no revenue yet?
Yes. Monthly and annual returns are still required, even if nil. Late filing attracts administrative penalties.
What is LKPM and who must file it?
LKPM is the quarterly investment activity report submitted through OSS. PT PMA and PMDN companies file it by the 10th of the month after each quarter.
What VAT rate applies?
The statutory rate is 12% from 1 January 2025, but for most goods and services the tax base is set so the effective rate stays at 11%; luxury goods pay the full 12%.
Official references: Directorate General of Taxes · OSS-RBA (LKPM) · Ministry of Finance JDIH
Get a written quote for your case
Send us your requirements and we will reply by email or WhatsApp at +62-88977999955.
Send your requirementsTeam Norvex Ecosystem · www.norvexjobs.com · www.norvexsolutions.com