Guide to Corporate Tax in Indonesia: CoreTax, VAT & CIT FAQs (2026)
Last reviewed: May 2026 | All regulatory references reflect current DGT / BKPM / BPJS frameworks.Reviewed: JCSS Team Quick-Reference Compliance Calendar Obligation Frequency Standard Deadline Authority System VAT Return (SPT Masa PPN) Monthly 30th of following month DGT CoreTax / e-Faktur PPh 21 Withholding Report Monthly 20th of following month DGT CoreTax PPh 23/26 Withholding
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