Indonesia Tax Topics

If you have an Indonesia subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the VAT Declaration Form 1111 and its attachments, in English or Bahasa Indonesia. The tax reports can be used as a guide for preparing the tax returns to be submitted periodically to the tax authority in Indonesia.

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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