waituntil

Indonesia tax & financial deadlines

DJP obligations: corporate income tax, monthly withholding and VAT.

This information is provided for general planning and reference only. Tax obligations and deadlines can depend on taxpayer status, fiscal year, reporting period and other circumstances. Dates shown on Wait Until are indicative only and may be subject to change, extensions or jurisdiction-specific rules. Wait Until, its parents, subsidiaries and affiliates do not accept responsibility for any loss, penalty, interest, filing failure or other consequence arising from reliance on the information or any error or omission in the deadlines shown. Final confirmation of all applicable deadlines must be obtained from the relevant tax authority or a qualified tax adviser.

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Upcoming deadlines

Depends on your own dates or a set rule

These follow your financial year, reporting period, payment date or a business-day rule, so no single calendar date is shown.

  • Corporate annual income tax return (SPT Tahunan PPh Badan)

    File & pay
    Verification pending

    By the end of the 4th month after the tax year ends (30 April for calendar-year companies).

    Annual return; any PPh 29 balance must be paid before filing.

    Applies to: Corporate taxpayers

    Authority: Directorate General of Taxes (DJP)DJP — Payment and reporting deadlines (PMK 81/2024)Last checked Sunday 4 October 2026