VAT Registration & Reporting

Becoming a PKP (Pengusaha Kena Pajak / Value Added Tax Registered Entity) represents a tier of operational maturity. It is mandatory for companies grossing over 4.8 Billion IDR annually, and optional (yet strategically beneficial) for others. PKP Activation: The registration process is intensely scrutinized. It involves site visits from the tax authorities and verification of directors' personal tax standings. Monthly E-Faktur Management: Once registered, a company must charge 11% VAT on most goods and services. Every transaction must be uploaded via the e-Faktur desktop system in real-time. We manage the rigorous monthly VAT input/output reconciliation, minimizing your VAT payable by accurately accounting for vendor input taxes, and submitting the monthly VAT return flawlessly.