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Indonesia Officially Adopts the Global Minimum Tax: What You Need to Know About PMK-136/2024
- January 31, 2025
- Posted by: t@xprime
- Categories: Affiliate Transactions, Assistance on Monthly Tax Compliance, Bobby Savero, Corporate Income Tax Return, Emanuel Dewo, International Tax, International Tax and Transfer Pricing Training, Newsletter, Tax Dispute Resolution, Tax Updates, TP Doc, Transfer Pricing, transfer pricing, Transfer Pricing and International Tax Advisor, Transfer Pricing Benchmarking, Planning and Restructuring, Transfer Pricing Dispute Prevention, Transfer Pricing Dispute Prevention, Transfer Pricing Dispute Resolution, Transfer Pricing Dispute Resolution, Transfer Pricing Documentation
No CommentsIndonesia officially implements the Global Minimum Tax (GMT) under MoFR No. 136 of 2024 which is made publicly available in mid-January 2025.
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KALAU TIDAK IKUT, PERUSAHAAN AKAN KETINGGALAN
- January 26, 2025
- Posted by: t@xprime
- Categories: ESG and Business Sustainability, Podcast
Pentingnya menerapkan prinsip ESG (Environment, Social, and Governance) dalam proses bisnis, serta manfaat jangka panjangnya bagi perusahaan.
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VAT: Rate Increase and Implications
- January 22, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, Domestic Tax, Domestic Tax Compliance, Export, Export Tax, General Corporate Tax, General Corporate Tax, Newsletter, PPN, SP2DK, Tax, Tax Advisory, Tax Audit Assistance, Tax Compliance, Tax Updates, VAT, VAT Refund Assistance
PMK 131 of 2024 regulates various aspects of the implementation of this tariff increase, including the treatment of the DPP (Tax Base) as 11/12 of the selling price for goods other than luxury goods, a transition period until March 31, 2025, and special provisions for luxury taxable goods (BKP mewah).
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Robert Pakpahan: Pemanfaatan Fasilitas Bisa Bantu Daya Saing
- January 17, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, bonded zone, Domestic Tax, Optimization of Fiscal Facilities, Podcast, SEZ, Tax Advisory, Tax Facilities, Tax Incentives, Transfer Pricing and International Taxation
kebijakan fiskal untuk mendukung pengembangan ekonomi Indonesia, khususnya melalui optimalisasi fasilitas perpajakan seperti tax holiday, fasilitas-fasilitas pada kawasan berikat, dan super tax deduction.
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Machfud Sidik: “Kita Nggak Perlu Khawatir”
- January 10, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Domestic Tax, General Corporate Tax, International Tax, Optimization of Fiscal Facilities, Podcast, Tax, Tax Advisory, Tax Facilities, Tax Incentives, Transfer Pricing
Senior advisor TaxPrime memberikan insight mengenai pertumbuhan ekonomi dunia tahun 2025 serta tantangan yang perlu dihadapi.
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Ada Penyesuaian PPN
- January 4, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Domestic Tax, Domestic Tax Compliance, General Corporate Tax, Monthly Tax Compliance, PPN, Tax, Tax Audit Assistance, Tax Compliance, Tax Disputes, VAT
Demi amanat UU HPP, kebijakan terhadap Kenaikan PPN 12% harus tetap dilaksanakan, pemerintah melalui PMK 131 Tahun 2024 melakukan modifikasi atas penyesuaian PPN dari komponen DPP dan barang mewah
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Is the Returnable Packaging of Merchandise Entered into a Bonded Zone Constitute as a Delivery of Taxable Goods?
- December 14, 2024
- Posted by: t@xprime
- Categories: bonded zone, Custom Advisory, Custom and Excise Assistance, Customs Assistance, Newsletter, Tax, Tax Updates
Learn how Bonded Zone Entrepreneurs (PDKB) can manage tax and customs compliance for returnable packaging.
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CoreTax: Nggak Ada Pilihan Selain Patuh Pajak?
- November 28, 2024
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, Domestic Tax Compliance, General Corporate Tax, Income Tax, Income Tax Article 21, Individual Income Tax Return, PPh 21, PPN, Preparation or Review on Corporate Income Tax Return, SP2DK, Tax Advisory, Tax Compliance
Di episode perdana podcast DIAJAK, Nur Yadin dan Evi Kurnia Sari berbincang dengan para Senior Advisor TaxPrime, Robert Pakpahan (Dirjen DJP 2017-2019), Peni Hirjanto (Sekjen DJP 2019-2023), dan Aries Prasetyo (Managing Partner Tax Compliance).
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Taxation Aspect of Crypto Assets Transaction in Indonesia
- September 4, 2024
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, General Corporate Tax, General Corporate Tax, Income Tax Article 21, Individual Income Tax Return, Newsletter, Tax, Tax Updates
Discover cryptocurrency growth in Indonesia, key regulations, crypto exchanges, and tax rules like MoFR 68/2022 impacting the digital market
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Secondary Adjustment : Background and Implementation in Indonesia
- August 27, 2024
- Posted by: t@xprime
- Categories: Affiliate Transactions, International Tax, Newsletter, PMK 172, Tax, tax, TP Doc, Transfer Pricing, Transfer Pricing Benchmarking, Planning and Restructuring, Transfer Pricing Documentation
Ensure tax fairness by aligning transactions with the Arm’s Length Principle (ALP) through fiscal adjustments in transfer pricing, as outlined in the OECD Transfer Pricing Guidelines 2022.