Tax Services in Indonesia
TaxPrime provides end-to-end tax services in Indonesia, covering domestic tax compliance, VAT refunds, tax audit assistance, dispute resolution, corporate tax, mergers and acquisitions, and more. Our advisors with extensive experience at the Directorate General of Taxes (DJP) will help you manage and mitigate tax risk.
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Tax Compliance in Indonesia Is Changing. Here Is What It Means for Your Business
Running a business in Indonesia feels different today than it did a few years ago. Since Coretax brought tax administration into one connected system, the tax authority now matches and reviews the numbers a company reports far more quickly than before.
Meanwhile, the latest audit regulations under MoFR 15/2025 (PMK 15 Tahun 2025, read more) have tightened the clock. Tax audits are now more targeted and fall into three categories that run between one and five months, leaving noticeably less room to gather explanations. Once the Notice of Tax Audit Findings (SPHP) arrives, you have five working days to submit a written response.
There is another shift that often catches business owners off guard. Following SEMA 2 Tahun 2024, documents that were requested during an audit yet never handed over may no longer be considered once the case reaches the Tax Court. In other words, the chance to tell your side of the story comes much earlier than most people expect.
Because of that, the cost of being unprepared has moved. A dispute in Indonesia can stretch across years, drawing in management time, cash flow, and focus that belongs to the business itself. Yet in many cases the problem was never the interpretation. It was simply records that could not be found in time.
This is why more companies now treat tax as part of good governance rather than a monthly routine. When compliance is well organized, an audit turns into a conversation instead of a scramble.
Our Tax Services in Indonesia
As regulatory requirements become more numerous and complex, managing compliance with tax regulations can be difficult. It is important to have a thorough understanding of recent regulations in order to avoid penalties and loss. Our domestic tax compliance team handles monthly and annual filings, reconciliations, and Coretax administration so you meet every obligation accurately and on time.
At TaxPrime, we have an experienced team focused on tax audit assistance. TaxPrime’s Tax Audit Assistance includes providing advice, consultation, data analysis, representation, and appropriate responses to tax auditors during the audit process, in accordance with current tax laws. We also guide companies through the VAT refund (restitusi) process from preparation to the issuance of the assessment.
Learn more about Tax Audit and VAT Refund Assistance
Many of our advisors at TaxPrime have previous experience working at the Directorate General of Taxes, including some in high-level positions. The Litigation and Dispute Division focuses on ensuring fair treatment for both the government and taxpayers, as well as resolving disputes effectively, from objection and appeal to hearings at the Tax Court.
Learn more about Tax Disputes Resolution
With in-depth industry knowledge, our team provides strategies and advice on domestic and foreign tax issues that align with your company’s operations, including the tax consequences of new transactions, incentives, and regulatory changes.
Learn more about Tax Advisory
Our in-depth understanding of tax regulations across business sectors, at both local and international level, helps you set up sound policies and structure tax-efficient business processes.
Learn more about General Corporate Tax
Mergers, acquisitions, and other restructuring transactions are often complex, time-critical, and highly specialized. Companies must manage tax risk and optimize future net cash flows when making those transactions. We provide tax due diligence, structuring, and post-deal integration support.
Learn more about Merger & Acquisition
No matter how carefully regulators draft tax rules, grey areas and disputes over how to apply them still arise. In-house tax specialists often have limited knowledge, experience, and time to keep up with new regulations that can significantly affect the business. Misapplying these rules creates serious risks and consequences for individuals and companies. A diagnostic review identifies those exposures early, before they become assessments or penalties.
Learn more about Tax Diagnostic Review
Apart from providing tax services, TaxPrime is also committed to sharing our knowledge. We design our Tax Training around the specific requirements of your company, from the fundamentals of Indonesian taxation to the practical implications of the newest regulations, so your finance and tax team can apply them with confidence.
Learn more about Tax Training
How TaxPrime Works
Most tax risk is settled long before it reaches a courtroom. It is settled in the quality of the administration behind it.
Many of our Advisors built their careers within the Directorate General of Taxes (Direktorat Jenderal Pajak/ DJP) before joining TaxPrime, and that background shapes how we work. We know what a well-prepared file looks like to the officer reading it, and we know what an unanswerable question feels like from the taxpayer’s perspective.
We help our clients build and maintain their compliance foundation, so that when a question does arrive, the answer is already on the shelf. When the tax authority engages, the conversation starts from a shared set of facts rather than a reconstruction.
This is what we mean by cooperative compliance. We help you maintain readiness and transparency steadily enough that both sides can trust the record. It offers a sustainable, cost-effective alternative to litigation, protecting your resources while keeping the business compliant over the long term.
Our related contents
Indonesia’s GMT compliance is now set by PER-6/PJ/2026. Learn about new GloBE registration, SPT formats (IIR, UTPR, DMTT), KJS codes, and filing deadlines for MNEs under PMK 136/2024.
PMK 28/2026 replaces PMK 39/2018 from 1 May 2026, tightening preliminary tax refund criteria, VAT refund limits, and Low-Risk PKP rules in Indonesia.
PMK 111/2025 takes effect January 1, 2026. Learn the scope of DGT supervision, the SP2DK 14-day response deadline, and audit-ready tips.
In today’s business landscape, systems and standards have become key indicators of a company’s commitment to quality management. This matters most when a company addresses a post-Customs Audit Report (Laporan Hasil Audit / LHA) process. System integration plays a crucial role here, helping companies turn audit findings into positive outcomes.
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