An annual tax return in Indonesia is the tax form or form used to report your personal or corporate income and file taxes with The Directorate General of Taxes (DGT) in Indonesia. Taxpayers should file an annual tax return every year in Indonesia.Â
Just like monthly tax returns, this obligation applies for both individuals and businesses taxpayers, when they have received income or a tax ID during the taxable year, through wages, salaries, dividends, interests, revenues, and other sources of profit.
Corporations that file late or fail to file their annual SPT will face penalties ranging from fines to criminal prosecution.
The late filing of the corporate tax return incurs a penalty of Rp1 million. Simultaneously, deliberate non-reporting of SPT by corporate taxpayers will be subject to a custodial sentence ranging from six months to six years.
Besides prison time, you’ll also face a fine at least double the unpaid taxes or a maximum fine of 4 times the amount of tax payable that is not or underpaid.
Meanwhile, individual taxpayers who file their personal tax returns late face a fine of IDR 100,000, as per the law.
Established in 2016, LMI Consultancy has been supporting countless individuals in understanding the intricacies of visas, business setup, tax & accounting, and property investment in Indonesia, providing a comprehensive and dependable service.Â
We take pride in being an ethical and innovative company that places a strong emphasis on exceptional customer service and strives to set a new standard in our industry, guaranteeing a smooth and encouraging experience for our clients.
Individual taxpayers must file their annual tax returns by March 31st of the next year. Meanwhile corporate taxpayers usually file by April 30, but the deadline depends on their fiscal year.
The Indonesian Tax Office’s e-filing system allows individual taxpayers to submit annual tax returns more efficiently.
You must file if you live in Indonesia or spend more than 183 days there annually. This applies to both domestic and international taxpayers who meet certain income requirements.
Disclaimer : Our services in LMI Consultancy provide consulting services focused on ensuring client compliance with applicable immigration and legal regulations in Indonesia. We do not provide or facilitate the production of official government documents, nor do we offer any expedited or preferential access to government services.
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Bellagio Mall, Jl. Mega Kuningan Barat Kav.E4 No.3, Setiabudi, Jakarta 12930, Indonesia
Jl. Sunset Road No. 105, Seminyak, Kuta, Kabupaten Badung, Bali 80361, Indonesia
Jl. Subak Sari No.13, Tibubeneng, Kuta Utara, Kabupaten Badung, Bali 80361, Indonesia
Jl. Danau Tamblingan 79, Sanur, Denpasar Selatan, Kota Denpasar, Bali 80361, Indonesia
Our shared commitment to providing Market Entry and Business Advisory services focused on Foreign Direct Investment in Southeast Asia unites our diverse industry presence. Through a collaborative approach and the leveraging of diverse expertise, we provide our clients with comprehensive solutions designed to drive success.Â
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With our expertise in Southeast Asia immigration, we provide clients with the best possible assistance, navigating the intricacies of immigration and ensuring seamless transitions. Our legal experts offer guidance on compliance and tax matters, helping clients through complex regulations. Better yet, we offer expert support for property investments and tailored financing solutions designed to boost your returns within the Southeast Asia market.
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We invite you to join our success story and embark on a journey of growth and prosperity in Southeast Asia. Explore our portfolio to discover how we can help you achieve your goals.
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Disclaimer: LMI Consultancy provides information and guidance to facilitate adherence to all applicable immigration and legal regulations in the respective country. We do not provide government services or produce any official documentation; as we exclusively focus on facilitating client compliance with local regulations.
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