List of Taxpayers who Should Apply Electronic Withholding Tax Slips Art. 23 and/or Art. 26

The Directorate General of Tax has issued regulation no. KEP-425/PJ/2019 which regulate certain taxpayers to apply electronic Withholding Tax Slips Art. 23 and/or Art. 26 starting May 2019 tax periods. [download-attachments]

Tax Update May 2019

Tax Update May 2019 provides new provisions regarding the type of activities and type of taxable services which subject to 0% VAT. These provisions refer to the Ministry of Finance Regulation No. 32/PMK.010/2019. [download-attachments]

Tax Update March 2019

The Tax Update March 2019 covers the DGT Regulation No. PER-03/PJ/2019 and Circular Letter No. SE-04/PJ/2019 regarding the online submission for Tax Clearance Certificate (Surat Keterangan Fiskal). [download-attachments]

Tax Update February 2019

Tax Update February 2019 provides the user guideline for electronic reporting of Certificate of Domicile (DGT-1 Form) of Foreign Taxpayer. [download-attachments]

Tax Update January 2019

The Tax Update January 2019 covers the provision of food and drink to all employees and the compensation in the form of benefit-in-kind in certain area which is related to the work implementation which can be deducted from the gross income for the employer (Ministry of Finance Regulation No. 167/PMK.03/2018) [download-attachments]