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How To Report Personal & Company Income Tax In Indonesia

Both, individual and corporate tax residents have to submit reports on annual income tax in Indonesia by the 31st of March and April, respectively.

Your company has to report its taxes in Indonesia even if no business transactions take place. It is crucial to do the reporting correctly to avoid penalties and additional expenses.


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In this article, we will go over the main taxes companies and individuals need to report and how to do it if you are not physically in Indonesia.

Reporting is mandatory for companies whose tax card was issued in 2020, even if the company has not earned any income in 2020.

Why is it important to report corporate income tax correctly?

One of the most common mistakes that companies make is not submitting the tax reports on time. Late reporting or not reporting your company’s income will eventually lead to a tax audit.

How To Report Personal & Company Income Tax In Indonesia

Prepared by Maramis & Associate

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