1. Home
  2. »
  3. Services
  4. »
  5. VAT (PPN) Registration & Reporting in Bali
VAT PPN tax compliance in Bali for foreign-owned PT PMA and local enterprises ensuring accurate reporting and timely filing

VAT (PPN) Registration & Reporting in Bali | Bali Accountants

What is VAT (PPN) in Indonesia?

VAT (PPN – Pajak Pertambahan Nilai) is Indonesia’s Value-Added Tax imposed on the sale of goods and services. Businesses meeting certain thresholds must register as VAT taxpayers (PKP – Pengusaha Kena Pajak) and file monthly VAT reports to remain compliant.

Who Needs to Register for VAT (PPN)?

Businesses in Bali must register for VAT (PPN) if they:

  • Have annual gross turnover above IDR 4.8 billion
  • Intend to issue VAT invoices (faktur pajak)
  • Operate as a PT PMA (foreign-owned company) with taxable activities
  • Engage in trading, manufacturing, or service sectors subject to VAT

Required Documents for VAT (PPN) Registration

  • Company NPWP (Tax ID Number)
  • Business License (NIB – Business Identification Number)
  • Deed of Establishment & Ministerial Decree (SK Kemenkumham)
  • Domicile Letter (if required)
  • Director’s ID (Passport & KITAS for expats / KTP for Indonesians)

Benefits of VAT (PPN) Registration in Bali

Businesses in Bali must register for VAT (PPN) if they:

  • Legal compliance with Indonesian tax regulations
  • Ability to issue valid tax invoices (faktur pajak)
  • Access to larger clients and government projects
  • Improved corporate credibility and trustworthiness

VAT (PPN) Reporting Obligations

Once registered as a VAT taxpayer (PKP), companies must:

  • File monthly VAT returns (SPT Masa PPN)
  • Report all VAT collected and paid
  • Submit reports via DJP Online or through authorized tax software
  • Ensure timely payment to avoid penalties

VAT Registration & Reporting Timeline in Bali

  • VAT Registration (PKP status): 5–10 business days if documents are complete
  • VAT Reporting: Monthly, due by the end of the following month

Our VAT Services in Bali

Bali Accountants provides end-to-end support for:

  • VAT (PPN) registration for PT PMA and local companies
  • Monthly VAT return preparation and filing
  • Assistance with tax invoice (faktur pajak) issuance
  • Compliance monitoring to avoid penalties
👉 Need help with VAT (PPN) registration or reporting in Bali? Contact Bali Accountants today for professional tax support.
Chat on whatsapp

Our Services

Need Help? We Are Here To Help You

contact us
Bali accountants you can trust – bookkeeping, tax planning, and consultancy for businesses and expats.

Services

 

Contact Links

  • Jl. Gunung Salak ruko no.1, Padangsambian Klod, Kec. Denpasar Bar., Kota Denpasar, Bali
  • +62 812 9973 4101
  • info(at)baliaccountants.com

Copyright © 2025 Baliaccountants. All Rights Reserved.

Facebook-f Instagram Icon-tiktok