Dieser Leitfaden bietet einen Überblick über die Mehrwertsteuer in Indonesien, einschließlich der geltenden Sätze, Registrierungsanforderungen, Compliance-Verpflichtungen und Einreichungsfristen. Er richtet sich an Unternehmen, die Transaktionen innerhalb Indonesiens durchführen.
Der Mehrwertsteuersatz in Indonesien wurde 2022 auf 11 % angehoben und soll 2025 auf 12 % steigen.
Nein. Indonesien führt vor der Gewährung von Rückerstattungen detaillierte Steuerprüfungen durch, wodurch der Prozess langwierig und dokumentationsintensiv ist.
Nein. Alle Mehrwertsteuerrechnungen müssen über e-Faktur erstellt, digital signiert und elektronisch gemeldet werden.
PPN-Erklärungen müssen in der Regel bis zum Ende des auf den Steuerzeitraum folgenden Monats eingereicht werden.
Informieren Sie sich über indirekte Steuern in diesen Ländern:
Informieren Sie sich über indirekte Steuern in diesen Ländern:
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In diesem Webinar wird erläutert, wie US-Unternehmen ausländische Mehrwertsteuer ermitteln und zurückfordern können. Dabei werden wichtige Konzepte wie Gegenseitigkeit näher erläutert und aufgezeigt, wo Möglichkeiten zur Rückerstattung häufig übersehen werden.
