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Bali accountants assisting with personal and corporate NPWP registration for foreigners and PT PMA businesses in Indonesia

Personal & PT PMA Tax Card (NPWP) Registration in Bali

What is NPWP (Tax Identification Number)?

NPWP (Nomor Pokok Wajib Pajak) is the official tax identification number in Indonesia. It is mandatory for both individuals and companies who are subject to tax obligations.

For expatriates living in Bali, a Personal NPWP ensures proper tax compliance and prevents higher tax deductions. For companies, especially PT PMA (foreign-owned companies), a Corporate NPWP is essential to operate legally, pay taxes, and access business permits.

Benefits of Having an NPWP in Bali

Having an NPWP provides significant advantages for both individuals and companies:

  • For Individuals (Expatriates in Bali)
    • Avoid higher tax deductions (20% without NPWP vs. lower progressive rate with NPWP)
    • Easier to open a local bank account
    • Increases financial and legal credibility in Indonesia

  • For Companies (PT PMA in Bali)
    • Legal requirement for operating a business
    • Ability to issue tax invoices (faktur pajak)
    • Needed for business permits, contracts, and tenders
    • Improves access to investment and loans

NPWP Issuance Timeframe in Bali

The registration process for NPWP in Bali is relatively fast:

  • Personal NPWP: usually 3–5 business days if documents are complete
  • Corporate NPWP (PT PMA): typically 5–10 business days, depending on company documentation

Personal NPWP Registration

Individuals, including expatriates residing in Bali, must obtain a personal NPWP if they:

  • Work legally in Indonesia
  • Earn income from Indonesian sources
  • Hold a KITAS or KITAP

Required Documents

  • Valid passport copy
  • KITAS/KITAP copy
  • Indonesian address (domicile letter if required)

PT PMA NPWP Registration

Foreign-owned companies (PT PMA) in Bali must register for a corporate NPWP as part of their establishment and tax compliance process.

Required Documents

  • Deed of Establishment (Akta Notaris)
  • SK (Ministerial Decree of Legal Entity)
  • NIB (Business Identification Number)
  • Director’s ID (passport & KITAS)

Our NPWP Registration Services in Bali

We provide end-to-end support for:

  • Personal NPWP application for expatriates
  • PT PMA corporate NPWP registration
  • Guidance for tax compliance after NPWP issuance
  • Assistance with EFIN setup for online tax filing (optional)
Ready to Set Up Your PT PMA in Bali? 🤝 Chat with our team on WhatsApp for clear and trusted guidance today!
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  • Jl. Gunung Salak ruko no.1, Padangsambian Klod, Kec. Denpasar Bar., Kota Denpasar, Bali
  • +62 812 9973 4101
  • info(at)baliaccountants.com

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