Indonesia Tax Topics

If you have an Indonesia subsidiary and nexus, and you have installed the International Tax Reports SuiteApp, you can generate VAT Declaration Form 1111. You can also generate its attachments in either English or Bahasa Indonesia. Use these tax reports as a guide when you prepare tax returns to submit regularly to the Indonesian tax authority.

With NetSuite International Tax Reports, you can also generate sales and purchase reports by tax code.

For more information, read the following Indonesia tax topics:

• Indonesia Tax Codes

  Tax Code Table for Indonesia

• Indonesia VAT Report

  What goes into each box - Indonesia VAT report

For more information about the International Tax Reports SuiteApp, see International Tax Reports.

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