Indonesia Tax Filing Duration

Find out how to submit your taxes with AYP’s assistance.

Indonesia Fiscal Year: January to December

  • AYP will provide the 1721A1 Form for employees on February 28th.
  • Employees need to proceed with tax filings from March 1st to March 31st. 
Submission Details
Deadline March 31st, 2023
Submission details Online submission link here.
Documents required Report SPT through the online submission if you have employment income
Refund Timeline Should taxpayers overpaid their taxes, they should submit a case here to request a refund.The authority will investigate and refund accordingly.
Taxable Income  Tax Rate
IDR 60,000,000 5%
IDR 60,000,000 – IDR 250,000,000 15%
IDR 250,000,000 – IDR 500,000,000 25%
IDR 500,000,000 – IDR 5,000,000,000 30%
over IDR 5,000,000,000 35%