VAT / PPN / e-Faktur / PKP Compliance

Companies with annual taxable gross revenue exceeding IDR 4.8 billion (or those voluntarily registered as Taxable Enterprises / Pengusaha Kena Pajak / PKP) are legally required to levy, collect, and report Value Added Tax (PPN) at the statutory rate of 11% (adjusting to 12% per statutory mandate).

PKP entities must issue real-time electronic tax invoices (e-Faktur) for every taxable delivery of goods or services, validate input VAT (Pajak Masukan) against output VAT (Pajak Keluaran), and electronically file monthly VAT returns (SPT Masa PPN 1111) by the final day of the following month.

Our tax desk administers your entire e-Faktur desktop and web infrastructure: requesting digital tax certificates, generating validated electronic tax invoices with official DJP QR codes, crediting eligible input taxes to minimize net tax payments, and filing timely monthly returns.

Processing Timeline

Monthly Filing

Permit / Document Validity

Monthly Return

Eligibility & Document Requirements

PKP (Pengusaha Kena Pajak) official credentials

Commercial sales invoices and customer tax data

Input VAT receipts from registered vendors

Procedure & Intake Stages

Pre-Screening & Case Assessment

Submit your passport scans and dossier. Our legal team verifies compliance with active ministerial circulars.

Direct Ministerial Lodgement

We lodge the application directly to the Directorate General of Immigration, AHU, or BKPM portals under official registration.

Issuance & Secure Delivery

Your registered e-Visa, KITAS, NIB, or notarized corporate deeds are delivered with full legal guarantees.

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