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The Trade Council

As part of the Danish Trade Council, the commercial section of the Embassy of Denmark assists Danish companies in their activities in Indonesia. 


Update: Danish subsidiaries in Indonesia can apply for tax relaxation


Various measures have been taken in mitigating the economic impact of the COVID-19 pandemic, the Indonesian government has moved to expand its tax incentives for taxpayers through Ministry of Finance Regulation No. 44/PMK.03/2020 to further ensure a speedy recovery of the nation’s economy.


Please find below policies and eligibilities for Danish subsidiaries that may apply, effective 27 April 2020:


No.

Policy

Eligibilities

 

1

Income Tax Article 21 for workers is borne by government

 

- 1062 business fields from manufacturing, services, logistics, air transport, tourism, telecommunication, trade & retail, etc.

- Has been determined as KITE taxpayers, or

- Acquire licenses of bonded area operator, bonded area business, or companies in bonded area

- Given for 6 months, starting from April to September 2020, up to IDR 200 Mio per annual income

 

2

Exemption of Income Tax Article 22 for Import

 

- 431 certain business fields

- KITE taxpayers, or

- Certain companies in bonded area with exemption facilities from collection of Income tax Article 22 for Import

- Given for 6 months, starting from April to September 2020

 

3

Reduction of income tax article 25 by 30%

 

- 846 certain business fields

- KITE taxpayers

- Companies in bonded area receive a 30% reduction of tax income tax instalment of Article 25

- Given for 6 months, starting from April to September 2020

 

4

Relaxation of value added tax (VAT) refunds

 

- Relaxation is provided through accelerated VAT refunds (preliminary returns)

- 431 certain business fields,

- KITE taxpayers, or

- Companies in bonded area, determined as low risk taxable entrepreneurs

- Given for 6 months, starting from April to September 2020

-


*KITE: Import Facilities for Export Purposes

More info: [email protected]



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