Monthly Tax Reporting

The Indonesian Tax Authority (DJP) enforces exact, monthly deadlines for corporate tax reporting. Even companies generating zero revenue (dormant companies) must file nil reports to avoid compounding fines and administrative blocks. Scope of Monthly Reporting: • Article 15: Tax for specific industries (shipping, airlines). • Article 21/26: Employee and individual service provider withholding tax. • Article 23/26: Withholding tax on local and foreign corporate services, royalties, and dividends. • Article 4(2): Final withholding tax on rent and construction. • Article 25: Installments of Corporate Income Tax. Our tax agents meticulously calculate, generate billing codes (e-Billing), prepare the returns, and file the reports via the e-Bupot system, entirely shielding your corporation from late penalties and compliance audits.