BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Lookuptax//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Indonesia tax deadlines X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Indon esia\, from lookuptax.com/compliance-calendar X-PUBLISHED-TTL:P7D BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2026-10-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: September 2026\nSource: Dire ktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113 110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2026-10-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261020 DTEND;VALUE=DATE:20261021 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Septe mber 2026\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www. pajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pert ambahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2026-11-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: September 2026\nSource: Dire ktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peratura n/perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pe rtambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2026-11-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: September 2026\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nL ast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2026-11-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: September 2026\nS ource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/ en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2026-11-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: September 2026\nSource: Direktorat Jenderal Pajak (pajak.g o.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pi hak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified : 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2026-11-16@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: October 2026\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/11311 0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2026-11-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Octob er 2026\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pa jak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertam bahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2026-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: October 2026\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/ perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pert ambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2026-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: October 2026\nSource: Direktorat J enderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLas t verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2026-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: October 2026\nSou rce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en /node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2026-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: October 2026\nSource: Direktorat Jenderal Pajak (pajak.go. id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-piha k-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2026-12-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: November 2026\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/1131 10\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2026-12-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261220 DTEND;VALUE=DATE:20261221 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Novem ber 2026\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.p ajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-perta mbahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2026-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: November 2026\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan /perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-per tambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2026-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: November 2026\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLa st verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2026-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: November 2026\nSo urce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/e n/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2026-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: November 2026\nSource: Direktorat Jenderal Pajak (pajak.go .id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pih ak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-01-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: December 2026\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/1131 10\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-01-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270120 DTEND;VALUE=DATE:20270121 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Decem ber 2026\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.p ajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-perta mbahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-02-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: December 2026\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan /perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-per tambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-02-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: December 2026\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLa st verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-02-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: December 2026\nSo urce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/e n/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-02-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: December 2026\nSource: Direktorat Jenderal Pajak (pajak.go .id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pih ak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-02-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: January 2027\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/11311 0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-02-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270220 DTEND;VALUE=DATE:20270221 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Janua ry 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pa jak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertam bahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-03-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: January 2027\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/ perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pert ambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-03-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: January 2027\nSource: Direktorat J enderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLas t verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-03-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: January 2027\nSou rce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en /node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-03-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: January 2027\nSource: Direktorat Jenderal Pajak (pajak.go. id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-piha k-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-03-16@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270316 DTEND;VALUE=DATE:20270317 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: February 2027\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/1131 10\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-03-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270320 DTEND;VALUE=DATE:20270321 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Febru ary 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.p ajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-perta mbahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: February 2027\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan /perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-per tambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: February 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLa st verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: February 2027\nSo urce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/e n/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: February 2027\nSource: Direktorat Jenderal Pajak (pajak.go .id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pih ak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-04-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: March 2027\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\ nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-04-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270420 DTEND;VALUE=DATE:20270421 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: March 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.paja k.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertamba han-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-04-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: March 2027\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/pe rubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertam bahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-04-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: March 2027\nSource: Direktorat Jen deral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-04-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: March 2027\nSourc e: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/n ode/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-04-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: March 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id ) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak- lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-05-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270520 DTEND;VALUE=DATE:20270521 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: April 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.paja k.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertamba han-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-05-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270521 DTEND;VALUE=DATE:20270522 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: April 2027\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\ nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: April 2027\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/pe rubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertam bahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: April 2027\nSource: Direktorat Jen deral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: April 2027\nSourc e: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/n ode/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: April 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id ) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak- lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-06-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: May 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nL ast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-06-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270620 DTEND;VALUE=DATE:20270621 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: May 2 027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak. go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertambaha n-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: May 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/peru bahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertamba han-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: May 2027\nSource: Direktorat Jende ral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast ve rified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: May 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/nod e/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: May 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak-la in-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026 -10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-07-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: June 2027\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\n Last verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-07-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: June 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak .go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertambah an-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-08-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: June 2027\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/per ubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertamb ahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-08-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: June 2027\nSource: Direktorat Jend eral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast v erified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-08-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: June 2027\nSource : Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/no de/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-08-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: June 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak-l ain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-08-16@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: July 2027\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\n Last verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-08-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270820 DTEND;VALUE=DATE:20270821 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: July 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak .go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertambah an-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: July 2027\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/per ubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertamb ahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: July 2027\nSource: Direktorat Jend eral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast v erified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: July 2027\nSource : Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/no de/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: July 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak-l ain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-09-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270915 DTEND;VALUE=DATE:20270916 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: August 2027\nSource: Direkto rat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110 \nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-09-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270920 DTEND;VALUE=DATE:20270921 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Augus t 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.paj ak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertamb ahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-09-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: August 2027\nSource: Direkto rat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/p erubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-perta mbahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-09-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: August 2027\nSource: Direktorat Je nderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-09-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: August 2027\nSour ce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/ node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-09-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: August 2027\nSource: Direktorat Jenderal Pajak (pajak.go.i d) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak -lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2 026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-10-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: September 2027\nSource: Dire ktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113 110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-10-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271020 DTEND;VALUE=DATE:20271021 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Septe mber 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www. pajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pert ambahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-11-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: September 2027\nSource: Dire ktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peratura n/perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pe rtambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-11-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: September 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nL ast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-11-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: September 2027\nS ource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/ en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-11-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: September 2027\nSource: Direktorat Jenderal Pajak (pajak.g o.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pi hak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified : 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-11-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: October 2027\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/11311 0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-11-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271120 DTEND;VALUE=DATE:20271121 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Octob er 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pa jak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertam bahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: October 2027\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/ perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pert ambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: October 2027\nSource: Direktorat J enderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLas t verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: October 2027\nSou rce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en /node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: October 2027\nSource: Direktorat Jenderal Pajak (pajak.go. id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-piha k-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2027-12-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271215 DTEND;VALUE=DATE:20271216 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: November 2027\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/1131 10\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2027-12-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271220 DTEND;VALUE=DATE:20271221 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Novem ber 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.p ajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-perta mbahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2027-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: November 2027\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan /perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-per tambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2027-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: November 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLa st verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2027-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: November 2027\nSo urce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/e n/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2027-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: November 2027\nSource: Direktorat Jenderal Pajak (pajak.go .id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pih ak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-01-17@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: December 2027\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/1131 10\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-01-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Decem ber 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.p ajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-perta mbahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-01-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: December 2027\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan /perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-per tambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-01-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: December 2027\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLa st verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-01-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: December 2027\nSo urce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/e n/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-01-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: December 2027\nSource: Direktorat Jenderal Pajak (pajak.go .id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pih ak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-02-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: January 2028\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/11311 0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-02-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280220 DTEND;VALUE=DATE:20280221 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Janua ry 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pa jak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertam bahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-02-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: January 2028\nSource: Direkt orat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/ perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pert ambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-02-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: January 2028\nSource: Direktorat J enderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLas t verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-02-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: January 2028\nSou rce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en /node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-02-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: January 2028\nSource: Direktorat Jenderal Pajak (pajak.go. id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-piha k-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-03-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: February 2028\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/1131 10\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-03-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280320 DTEND;VALUE=DATE:20280321 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Febru ary 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.p ajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-perta mbahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: February 2028\nSource: Direk torat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan /perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-per tambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: February 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLa st verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: February 2028\nSo urce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/e n/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: February 2028\nSource: Direktorat Jenderal Pajak (pajak.go .id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pih ak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-04-17@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: March 2028\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\ nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-04-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280420 DTEND;VALUE=DATE:20280421 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: March 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.paja k.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertamba han-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-05-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: March 2028\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/pe rubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertam bahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-05-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: March 2028\nSource: Direktorat Jen deral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-05-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: March 2028\nSourc e: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/n ode/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-05-01@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: March 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id ) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak- lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-05-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280515 DTEND;VALUE=DATE:20280516 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: April 2028\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\ nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-05-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: April 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.paja k.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertamba han-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: April 2028\nSource: Direktor at Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/pe rubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertam bahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: April 2028\nSource: Direktorat Jen deral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: April 2028\nSourc e: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/n ode/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: April 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id ) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak- lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-06-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: May 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nL ast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-06-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: May 2 028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak. go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertambaha n-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: May 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/peru bahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertamba han-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: May 2028\nSource: Direktorat Jende ral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast ve rified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: May 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/nod e/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: May 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak-la in-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2026 -10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-07-17@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: June 2028\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\n Last verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-07-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: June 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak .go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertambah an-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-07-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: June 2028\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/per ubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertamb ahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-07-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: June 2028\nSource: Direktorat Jend eral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast v erified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-07-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: June 2028\nSource : Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/no de/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-07-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: June 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak-l ain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-08-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280815 DTEND;VALUE=DATE:20280816 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: July 2028\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\n Last verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-08-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280820 DTEND;VALUE=DATE:20280821 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: July 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak .go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertambah an-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: July 2028\nSource: Direktora t Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/per ubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pertamb ahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: July 2028\nSource: Direktorat Jend eral Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast v erified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: July 2028\nSource : Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/no de/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: July 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak-l ain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-09-15@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280915 DTEND;VALUE=DATE:20280916 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: August 2028\nSource: Direkto rat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110 \nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-09-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280920 DTEND;VALUE=DATE:20280921 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Augus t 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.paj ak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pertamb ahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-10-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281002 DTEND;VALUE=DATE:20281003 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: August 2028\nSource: Direkto rat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peraturan/p erubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-perta mbahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-10-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281002 DTEND;VALUE=DATE:20281003 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: August 2028\nSource: Direktorat Je nderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-10-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281002 DTEND;VALUE=DATE:20281003 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: August 2028\nSour ce: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/ node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-10-02@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281002 DTEND;VALUE=DATE:20281003 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: August 2028\nSource: Direktorat Jenderal Pajak (pajak.go.i d) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pihak -lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified: 2 026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-imported-services-and-kms-payment-2028-10-16@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281016 DTEND;VALUE=DATE:20281017 SUMMARY:Indonesia: Payment of PPN on imported intangibles and services\, a nd on self-construction (KMS) DESCRIPTION:Any business or individual using intangible goods or services from outside Indonesia on which no appointed collector has charged VAT\, and anyone building on their own account (kegiatan membangun sendiri\, KM S)\, whether or not VAT-registered.\nPeriod: September 2028\nSource: Dire ktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113 110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-imported-se rvices-and-kms-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-efaktur-upload-2028-10-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281020 DTEND;VALUE=DATE:20281021 SUMMARY:Indonesia: e-Faktur upload and DJP approval DESCRIPTION:Every VAT-registered business (PKP) issuing electronic tax inv oices (e-Faktur) through DJP's e-Faktur module in Coretax.\nPeriod: Septe mber 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www. pajak.go.id/id/peraturan/ketentuan-pelaporan-pajak-penghasilan-pajak-pert ambahan-nilai-pajak-penjualan-atas-0\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-efaktur-upload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-spt-masa-ppn-2028-10-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Indonesia: SPT Masa PPN (monthly VAT return\, including PPnBM) DESCRIPTION:Every business confirmed as a VAT-registered business (Pengusa ha Kena Pajak\, PKP)\; registration is compulsory once turnover exceeds I DR 4\,800\,000\,000 in a book year.\nPeriod: September 2028\nSource: Dire ktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/id/peratura n/perubahan-ketiga-atas-undang-undang-nomor-8-tahun-1983-tentang-pajak-pe rtambahan-nilai\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-spt-masa-ppn TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-ppn-payment-2028-10-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Indonesia: Payment of PPN and PPnBM for the tax period DESCRIPTION:Every VAT-registered business (PKP) with VAT or luxury-goods s ales tax owing for the month.\nPeriod: September 2028\nSource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/en/node/113110\nL ast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-ppn-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pemungut-ppn-and-domestic-pihak-lain-2028-10-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Indonesia: SPT Masa PPN bagi Pemungut PPN dan Pihak Lain (return a nd payment by appointed VAT collectors) DESCRIPTION:Government treasurers\, bodies and agencies appointed by the M inister of Finance to collect VAT from their suppliers (Pemungut PPN)\, a nd parties in Indonesia appointed to collect VAT on transactions they tak e part in or facilitate (domestic Pihak Lain).\nPeriod: September 2028\nS ource: Direktorat Jenderal Pajak (pajak.go.id) — https://www.pajak.go.id/ en/node/113110\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pemungut-ppn-an d-domestic-pihak-lain TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:id-pmse-collector-2028-10-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Indonesia: SPT Masa PPN PMSE (monthly payment and return by foreig n digital-services VAT collectors) DESCRIPTION:Foreign sellers\, service providers and platforms appointed by DJP as VAT collectors on digital supplies to Indonesia (PMSE Pihak Lain) \; appointment follows thresholds of IDR 600 million a year or IDR 50 mil lion a month in transaction value\, or 12\,000 users a year or 1\,000 a m onth.\nPeriod: September 2028\nSource: Direktorat Jenderal Pajak (pajak.g o.id) — https://www.pajak.go.id/id/peraturan/batasan-kriteria-tertentu-pi hak-lain-serta-penunjukan-pihak-lain-pemungutan-penyetoran\nLast verified : 2026-10-21 URL:https://lookuptax.com/compliance-calendar/indonesia#id-pmse-collector TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR