Regulatory updates - Indonesia

Get the latest news and updates on e-invoicing, e-ordering, e-archiving and indirect tax regulatory requirements.

November 22 2021

Indonesia will increase VAT rate to 11% from April 2022

Following a new law approved, the Indonesian VAT rate will rise to 11% and 12% in April 2022 and January 2025 respectively.

Country Specifications

E-Invoicing/CTC Model:

Pre-clearance

Mandatory Infrastructure:

DJP Online + government-provided software

Mandatory Format:

Local XML

Mandatory for Issuing:

All taxpayers whose sales exceed IDR 4.7 billion per year

Mandatory for Receiving:

No information is currently available

eSignature:

Mandatory

Archiving Period:

10 years

Archiving Abroad:

Not allowed

Regulatory overview

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