Indonesia Tax Compliance & BPJS Services for Foreign Companies
Staying compliant with Indonesia's tax and BPJS social security regulations is essential for every foreign company. Our expert team provides end-to-end Indonesia tax compliance support for corporate taxes, payroll reporting, and BPJS contributions — ensuring that your business runs smoothly and legally.
We simplify the complexity of Indonesia's tax system for foreign companies, keeping you fully compliant while providing clarity on costs and obligations.
Indonesia Tax Compliance & BPJS Solutions
Professional Indonesia tax compliance and BPJS support for all your foreign company obligations
Taxation in Indonesia
Complete tax compliance services for businesses and individuals
1. Indonesia Corporate Income Tax (CIT)
Standard rate: 22% of net taxable income (effective 2022 onwards). Applies to PT PMA (foreign-owned companies) and local PT companies. Monthly installment (PPh 25) and annual corporate tax return (PPh Badan) required.
We assist with:
- Monthly tax reporting & bookkeeping
- Annual corporate income tax filing
- Optimizing tax deductions under Indonesian law
2. Individual Income Tax (PPh 21)
Applies to employees, directors, commissioners, and foreign workers. Progressive rates from 5% up to 35% depending on income. Employers are responsible for withholding and remitting tax each month.
We assist with:
- Payroll processing & compliance
- Monthly PPh 21 calculations and filings
- Tax equalization for expatriates
3. Withholding Taxes (PPh 23, 26, etc.)
PPh 23: 2%–15% on service fees, interest, royalties, and dividends paid to local vendors. PPh 26: 20% withholding on payments to non-residents (may be reduced by tax treaty).
We assist with:
- Identifying correct withholding categories
- Filing and issuing withholding tax slips (Bukti Potong)
- Applying treaty benefits to reduce rates
4. Value Added Tax (VAT / PPN)
Standard rate: 11% (since April 2022). Applies to most goods and services in Indonesia. Businesses with annual revenue > Rp 4.8B must register as VAT collectors.
We assist with:
- VAT registration and monthly reporting
- Input & output VAT reconciliations
- Compliance with e-faktur (electronic invoicing)
BPJS (Social Security)
Mandatory social security programs for all employees
1. BPJS Kesehatan (Health Insurance)
Mandatory for all employees and their dependents. Provides healthcare benefits through Indonesia's national health system.
Contribution:
- Employer: 4% of monthly salary (capped)
- Employee: 1% of monthly salary
2. BPJS Ketenagakerjaan (Employment Social Security)
Covers workplace risks, pensions, and old-age savings. Main programs include:
- JKK (Work Accident Insurance): 0.24% – 1.74% of monthly salary
- JKM (Life Insurance): 0.3%
- JHT (Old-age savings): 3.7% employer + 2% employee
- JP (Pension): 2% employer + 1% employee
We assist with:
- BPJS company registration
- Monthly contribution calculations & payments
- Compliance reporting for employees and expats
Why Choose Us?
Your trusted partner for Indonesian tax and compliance services
One-stop Service
Tax, payroll, and BPJS handled under one roof
Local Expertise
Updated with the latest regulations
Transparent Pricing
Fixed monthly packages for peace of mind
Expat-friendly
Support in English and Bahasa Indonesia
Our Service Packages
Flexible solutions for businesses of all sizes
Basic Package
Essential tax compliance
Includes:
- Monthly tax reporting (up to 10 transactions)
- Basic bookkeeping
- Annual tax filing
Standard Package
Complete compliance solution
Includes:
- Everything in Basic Package
- BPJS registration & compliance
- Payroll processing (up to 5 employees)
- VAT reporting
Premium Package
Full-service solution
Includes:
- Everything in Standard Package
- Unlimited transactions
- Unlimited employees
- Tax planning consultation
Why Choose Us?
Your trusted partner for Indonesian tax and compliance services
One-stop Service
Tax, payroll, and BPJS handled under one roof
Local Expertise
Updated with the latest regulations
Transparent Pricing
Fixed monthly packages for peace of mind
Expat-friendly
Support in English and Bahasa Indonesia
Our Process
Simple steps to ensure your compliance
Assessment
We review your business structure and compliance needs
Setup
Register with tax authorities and BPJS systems
Monthly Support
Handle all monthly reporting and payments
Annual Filing
Complete annual tax returns and compliance reports
Stay Compliant and Focus on Growing Your Business
Contact us today for a free tax & BPJS consultation and let our experts handle your compliance needs.
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