Does my PT PMA need to register for VAT?

Once its taxable sales exceed IDR 4,800,000,000 a year, it must register as a VAT-registered business (PKP), and many companies register earlier because customers expect VAT invoices (confirm with your specialist). The general tax ID comes through the OSS process. We set up the tax accounts with your accountant.

Accounting and tax filing

Source: Directorate General of Taxes, Ministry of Finance, Indonesia