Coretax DJP
Coretax is the current central system for Indonesia's tax administration, including registration, payments and SPT administration.
Tax Reporting Service in Indonesia for Foreign Companies
Stay ahead of Indonesia’s tax deadlines with accurate filings, Coretax support, and end-to-end compliance management.
20+ Years
Leadership & compliance experience
CoreTax Compliance
Ensuring regulatory alignment
1 Business Day
Typical initial response
Tax Compliance in Indonesia Should Not Depend on a Spreadsheet Calendar.
Corporate Tax need to keep track of different filing cycles, Coretax administration, and taxpayer documentation at the same time.
01
Different deadlines for different obligations
Monthly withholding tax, VAT, and the corporate annual return follow different timelines. Missing one deadline can create avoidable compliance exposure.
02
Coretax adds another administration layer
New or newly registered companies may need to complete taxpayer registration and account setup before they can manage reporting smoothly in Coretax.
03
Foreign employee documentation needs care
Tax status should be assessed based on the individual’s circumstances. Immigration status and tax status should not automatically be treated as the same thing.
A Compliance-First Approach to Tax Reporting in Indonesia
Built to help foreign companies keep reporting structured, documented and aligned with local requirements.
✓
Built Around Your Filing Calendar
Organize recurring tax obligations around your reporting cycle instead of managing deadlines ad hoc.
✓
Coretax-Ready Support
Support for taxpayer setup, data preparation and electronic reporting workflows where applicable.
✓
Foreign Company Focus
Designed for cross-border companies navigating local tax, employee and operational requirements.
✓
Connected Business Services
Coordinate tax reporting with accounting, company registration and immigration support when needed.
Choose the Tax Reporting Support Your Company Needs
From recurring monthly filings to annual corporate reporting, choose the scope that fits your business obligations.
Service 01
Talk to a Consultant
Annual Tax Return
Corporate Income Tax & SPT Tahunan
Prepare and submit your annual corporate tax return with the underlying financial and fiscal data organized for review.
- Annual corporate income tax compliance
- Accounting-to-tax reconciliation
- Tax credits and installments review
- Supporting information for filing
Service 02
Talk to a Consultant
Monthly Withholding Tax
PPh 21, PPh 23/26 & related obligations
Manage recurring withholding tax obligations arising from payroll, supplier payments, services and other transactions.
- Monthly tax calculation support
- Recurring filing preparation
- Tax certificate documentation
- Non-resident payment considerations
Service 03
Talk to a Consultant
VAT Reporting
PPN & tax invoice compliance
Keep VAT data, tax invoices and reported figures aligned for recurring VAT compliance where your company is subject to VAT obligations.
- VAT reporting support
- Input & output VAT reconciliation
- Tax invoice documentation
- Adjustment and exception review
Annual tax reporting in Indonesia
Your Annual Return Starts With the Data You Report Every Month.
Annual reporting is not a once-a-year activity. Consistent monthly records make year-end reconciliation more controlled and reduce the risk of discovering inconsistencies at the filing deadline.
Talk to a ConsultantCorporate SPT TahunanGenerally by 30 Apr*
Most monthly PPhWithin 20 days*
VAT reporting
By following month-end*
A Clear Process From Tax Data to Filed Return
High-level workflow designed to keep your team informed without adding unnecessary procedural complexity.
1
Review
Review company profile, taxpayer status, reporting obligations and available tax data.
2
Prepare
Organize accounting, transaction, payroll and tax documents for the relevant period.
3
Calculate & Reconcile
Calculate relevant obligations and reconcile figures before filing.
4
File & Monitor
Submit the applicable returns and monitor outstanding compliance matters.
Stay Aligned With Indonesia’s Current Tax Administration
Report using current tax laws instead of relying on practices carried over from prior years.
Corporate Annual Return
For a calendar-year taxpayer, the standard corporate annual return deadline is generally 30 April.
Monthly Withholding Tax
Relevant PPh obligations follow recurring monthly reporting schedules and must be reviewed according to the applicable tax type.
Corporate Income Tax
The standard corporate income tax rate is 22%, subject to applicable facilities and taxpayer conditions.
VAT
VAT treatment depends on the transaction and current VAT rules, including the tax-base mechanisms applicable to non-luxury transactions.
Non-Resident Payments
PPh 26 may apply to payments to non-resident taxpayers; treaty treatment may be available when the applicable conditions are satisfied.
Documents We Typically Need for Tax Reporting
The exact document set depends on your tax profile, transaction types and reporting period.
Annual Corporate Tax Return
- Financial statements
- General ledger / trial balance
- Bank and transaction records
- Fixed asset information
- Previous tax returns and payment records
- Tax withholding certificates
- Relevant related-party information
Monthly Withholding Tax
- Payroll data
- Vendor and supplier invoices
- Payment records
- Contracts or supporting agreements
- Taxpayer identification details
- Relevant non-resident / treaty documents
VAT Reporting
- Sales invoices
- Purchase invoices
- Tax invoice / e-Faktur data
- Input and output VAT records
- Credit notes and other adjustments
Foreign Employee Tax Review
- Passport / identification
- Immigration documentation where relevant
- Employment details
- Payroll and tax withholding records
- Information needed to assess taxpayer status
More Than Filing a Return
Coordinate tax reporting with the other compliance functions supporting your Indonesian operations.
Accounting & Bookkeeping
Connect financial records with recurring tax reporting and management reporting.
Payroll Outsourcing Service
Ideal for companies seeking efficient, compliant, and accurate payroll management tailored to Indonesian regulations.
Immigration Services
Coordinate tax considerations with foreign employee and immigration requirements.
Frequently Asked Questions About Tax Reporting in Indonesia
What is tax reporting in Indonesia?
Tax reporting involves submitting the relevant SPT returns and supporting information based on a company’s tax obligations, which may include monthly withholding tax, VAT and annual corporate tax reporting.
When is the corporate annual tax return due in Indonesia?
For a calendar-year taxpayer, the corporate annual tax return is generally due by 30 April. Companies with another tax year follow the deadline applicable to that tax year.
What does annual tax reporting in Indonesia involve?
It generally involves reconciling accounting profit with taxable income, applying relevant fiscal adjustments, considering tax installments and credits, and submitting the annual corporate return.
Does a foreign company have to use Coretax for tax reporting?
Coretax is the current central system for Indonesia’s tax administration. Companies entering the Indonesian market may need to complete the appropriate taxpayer registration and account setup before handling administration through Coretax.
Can Business Hub Asia help if our company has not used Coretax before?
Yes. Support can include understanding taxpayer setup, preparing reporting data and navigating the electronic filing workflow, depending on the company’s registration status and tax obligations.
Do foreign employees need to file their own tax returns?
Tax obligations depend on the employee’s taxpayer status and circumstances. Foreign employees who are Indonesian tax residents may have individual annual filing obligations in addition to employer withholding.
Explore Our Resources
Stay informed with our latest insights, guides, and articles on doing business in Southeast Asia.
Company Registration
Japan or Indonesia? Two Asian Markets, Two Very Different Business Opportunities
Tjhia Edy Tarlesno, SH, LLM. • September 10, 2026
Tax & Accounting
VAT Indonesia: Complete Guide for Foreign Companies (2026 Updated)
Daris Salam • September 4, 2026
Immigration
Mixed Marriage in Indonesia: How to Report Your Marriage the Right Way
Fahri Ramanda Putra • September 3, 2026