VAT Reporting

Monthly VAT Reporting is mandatory for all businesses registered for VAT in Indonesia. VAT is levied on the sale of goods and services by individuals or entities, and accurate, timely reporting is essential for compliance with Indonesian tax regulations.

Our experienced team will handle the entire process on your behalf—calculating your VAT obligations and submitting the required reports to the tax office—so you can focus on running your business.

Our service includes:

  • Submission of Tax Invoice Serial Numbers

  • Preparation and printing of output tax invoices

  • Preparation and submission of Monthly VAT Reports to the tax office

  • Assistance with ad hoc VAT-related inquiries

Let us simplify your VAT compliance and ensure timely, accurate reporting every month.

Required Documents:
To process your Monthly VAT Reporting accurately and efficiently, please provide the following:

  • EFIN (Electronic Filing Identification Number)

  • Sales and purchase invoices

  • Copy of Tax Identification Number (NPWP)

  • Active email address and phone number