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Indonesia - VAT submission guide

Contributed by Donny Rindorindo, PKF Indonesia

How are VAT returns submitted to the tax authorities?	VAT returns in Indonesia must be submitted electronically.

Can a business submit paper VAT returns?	No, it is no longer possible to submit hard copy VAT returns in Indonesia.

Can an agent submit a VAT return on behalf of the business?	Yes, a tax agent can submit VAT returns on behalf of a business if they have been authorised by the business to do so. The agent will require certain information, such as the logon details for the business's registered account.

How many boxes/data fields are there on the VAT return?	There are seven parts to the full VAT return: • Main form 1111 • Form 1111 AB • Form 1111 A1 • Form 1111 A2 • Form 1111 B1 • Form 1111 B2 • Form 1111 B3

What does each VAT return box/data field mean?	Form 1111 Box I – Total value of