IDN Tax Place of Residence for VAT

On Feb. 7, IDN Tax required firms to declare place of domicile.

  • IDN Tax issued a notice to encourage taxable entrepreneurs to submit notification of concentration of value added tax (VAT) payable at residence or place of domicile.
  • IDN Tax will centralize the place of VAT payable by office at the place of residence or domicile as of Jul. 1, 2024, for taxable entrepreneurs who do not submit on time.
  • Follows IDN Tax Jul. 2022 issued new taxpayer identification number format, #144862.
  • Document dated Feb. 7, 2024, received from IDN Tax Feb. 12, summarized on Feb. 15.
  • Effectiveness
  • Taxable entrepreneurs shall submit the notification by Apr. 30, 2024.

Regulators IDN Tax
Entity Types Corp
Reference PR, 2/7/2024
Functions Compliance; Legal; Reporting; Tax; Treasury
Countries Indonesia
Products Corporate
Regions AP
Rule Type Final
Rule Date 2/7/2024
Effective Date 4/30/2024
Rule Id 200972
Linked to Rule :144862
Reg. Last Update 2/7/2024
Report Section International

Last substantive update on 02/15/2024