Tax Updates
We are catering the needs of specific tax services for Indonesian companies
Tax Update – NEW Rates of Income Tax Art. 21 – January 2024
On 27 December 2023, the Indonesian Government has issued a Regulation No. 58 year 2023 regarding the Rates of Income Tax Art. 21 on the Income related to the Employment, Service or…
SSJKlopedia – Preliminary VAT Refund – December 2023
The Taxpayer who has VAT Overpayment may claim the Preliminary VAT Refund, and the Tax Office will process the Preliminary VAT Refund within 1 month. Although the Taxpayer has received the VAT…
SSJKlopedia – Preparation Master File and Local File – November 2023
According to the Ministry of Finance Regulation (MoF) No. 213/PMK.03/2016, if the Indonesian taxpayer has related party transactions, there is a possibility to prepare Master File and Local File to…